This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELECTRICAL LIGHTS

Awarded

N5005426Q0112Federal

Submission Closed04/16/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 335132

New

DIBBS

Supply of Mil-Spec Electrical ComponentsThis subcontract involves the supply of mil-spec electrical components, specifically wiring, connectors, and terminals, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to the technical data package associated with NSN 6150015682886 and must be accompanied by Certificates of Conformance to ensure quality and specification compliance. The contract mandates strict adherence to the Berry Amendment and the Buy American Act, requiring domestic sourcing for all raw electrical components. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 335132. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Connector and Specialized Wiring SupplyThis subcontract involves the supply of military-grade electrical connectors and specialized shielded wiring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of bulk shipments consisting of connectors, wire, and termination hardware that strictly adhere to PN 12050-9805-A2 specifications. To ensure quality and compliance, the provider must furnish Certificates of Conformance and guarantee that all materials are free from prohibited telecommunications equipment in accordance with FAR and DFARS regulations. The project is categorized under NAICS code 335132 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 4, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL PANEL ASSEMBLY

Solicitation # SPE4A6-27-T-6600

Solicitation SPE4A6-27-T-6600, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Control Panel Assembly, identified by NSN 6210010126039. The requirement is for a quantity of one unit with a required delivery date of October 11, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific fragile marking code. Palletization must comply with RP001 requirements. While the solicitation is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. Offerors must comply with the Buy American Act and the Berry Amendment, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mil-Spec Wire and Connectors for NSN 5995017328005This subcontract involves the supply of military-grade shielded cabling and specialized connectors for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications of NSN 5995017328005 and be delivered in bulk to the assembly manufacturer. Performance of the contract takes place in Tracy, California, under NAICS code 335132. The provider is required to maintain rigorous compliance standards, including the provision of material certifications and Safety Data Sheets in accordance with 29 CFR 1910.1200(g). Additionally, all supplied components must meet Buy American and mercury-free requirements to ensure full alignment with Department of Defense regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RF Connector and High-Frequency Cable SupplyThis subcontract involves the supply of raw high-frequency cabling and specialized RF connectors to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing materials that strictly adhere to technical specifications for NSN 5995-01-718-3300 and must provide Certificates of Conformance for all delivered components. All materials are to be delivered directly to the assembly manufacturer in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program is mandatory for this engagement. The contract falls under NAICS code 335132 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Cable and Connector SupplyThis subcontract involves the supply of aerospace-grade cables, connectors, and NAS847 caps to support prime contractors for the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to Drawing NR 19207 12624524 specifications and be delivered with accompanying Certificates of Conformance to ensure quality and compliance. A critical requirement of the agreement is the certification of domestic origin to satisfy the Berry Amendment and Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335132, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cable Assembly, Radio F (NSN 5995-01-431-5271)This subcontract involves the supply of 10 units of Radio F Cable Assemblies, specifically NSN 5995-01-431-5271, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacturer or source to ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible providers must possess a valid UEI and CAGE code to participate. Performance for this contract is centered at Robins Air Force Base, and the response deadline for the solicitation is November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Refrigeration Condenser (NSN 4130-01-515-6786)This subcontract involves the supply of one refrigeration condenser, part number 66251C, for the USS MESA VERDE LPD 19 under a Defense Logistics Agency contract. The equipment must be sourced from CAGE 59291 and strictly adhere to NAVSEA standards regarding the absence of intentionally added mercury. The contractor is responsible for ensuring the unit is packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must furnish certifications for the Buy American Act and the Balance of Payments Program to complete the delivery of the fully packaged unit.

Defense Logistics Agency

POSTED

DEADLINE

3 Section Traffic Signal Heads with LED Lamps

Solicitation # 601310000103563

The Texas Department of Transportation is soliciting bids under solicitation number 601310000103563 to establish a contract for 3 Section Traffic Signal Heads with LED Lamps for the Fort Worth District. The required goods must be high-quality, commercially available retrofit replacements that fit existing housings without special tools and include gaskets for proper fitting. All units must be permanently marked with the manufacturer's name, serial number, and date of manufacture, and must feature an Intertek ETL Verified label or equivalent NRTL status certification. Compliance with ITE standards for LED vehicle arrow and circular signal supplements is required, with the latest Department specifications taking precedence in case of conflict. Responses are due by November 17, 2026, at 3:00 p.m. Central Time and must be submitted via the designated procurement website. A complete submission requires a signed Execution of Response, a Preferences Schedule, and a Bid Table with proposed unit prices. Award will be based on best value, with purchase price and adherence to specifications as the primary considerations. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract mandates that all goods be shipped FOB Destination, with the vendor bearing all freight costs and risk of loss until delivery. TxDOT reserves the right to inspect goods at any time, including at the vendor's place of business, and may perform random sample testing within 30 days of delivery. Additionally, vendors must comply with various state and federal requirements, including Buy America certifications, child support obligation disclosures, and non-discrimination authorities. Invoices must be submitted electronically to the TxDOT Procurement Division for payment.

Texas Department of Transportation

POSTED

DEADLINE

Manufacturing and Supply of Lighting Fixture (NSN 6210-01-459-6609)This subcontract involves the manufacture and supply of 23 lighting fixtures, specifically NSN 6210-01-459-6609 (GE P/N L340), for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must adhere to limited rights technical data and specified drawings, with quality assurance managed through sampling plans per MIL-STD-1916 or ASQ H1331. All completed units must be packed and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Performance for this contract will take place in Bremerton, Washington. Interested parties must note the response deadline of October 29, 2026, for this Department of Defense requirement under NAICS code 335132.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aviation-Grade Wire and Connector SupplyThis subcontract involves the procurement and delivery of aviation-grade wire and connectors to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain. The scope of work focuses on sourcing and delivering MIL-SPEC connectors, shielding, and conductor wire necessary for NSN 6150-01-685-9704, with all raw materials delivered directly to the fabricator. Strict compliance is required with the Buy American Act and the Berry Amendment, and the provider must supply Certificates of Conformance for all materials. The project is categorized under NAICS code 335132, with the place of performance located in Fort Polk, Louisiana.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Refrigeration Condenser Coils (NSN 4130017354868)This subcontract involves the manufacture or procurement of two specialized refrigeration condenser coils, specifically Johnson Controls Navy Systems part number 377-49934-000, to support DLA supply contracts for the USS Jeremiah Denton and USS Ted Stevens. The work is performed under NAICS code 335132 and is managed by the Department of Defense in Norfolk, Virginia, with the place of performance located in Pascagoula, Mississippi. The contractor must strictly adhere to the DIA Master List of Technical and Quality Requirements and comply with DFARS Buy American standards. Notably, the use of additive manufacturing processes is prohibited for the production of these units. Interested parties must respond by November 2, 2026.

NORFOLK VA

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The Mid-Atlantic Regional Maintenance Center (MARMC) is soliciting qualified small business sources to provide new electrical lights as detailed in the attached Statement of Work. This combined synopsis/solicitation, identified by RFQ number N5005426Q0112, is issued under Simplified Acquisition Procedures in accordance with FAR Part 13 and 12.6, incorporating applicable federal and defense acquisition regulations. The solicitation is exclusively available online via the System for Award Management (SAM) and/or the Procurement Integrated Enterprise Environment (PIEE), with no paper copies provided. This procurement is a total small business set-aside under NAICS code 335132, emphasizing that all supplied parts must be brand new, with no refurbished or used items accepted. Responses must be submitted by April 7, 2026, and inquiries can be directed to the designated point of contact, Erica Crandall. The Office, located in Norfolk, VA, oversees the contract under the Department of Defense, ensuring compliance with current contractual clauses as per FAC 2026-01 and DFARS updates.

General Info

MARMC seeks small businesses for new electrical lights under RFQ N5005426Q0112, due April 7, 2026.

Agency

Department Of Defense → Mid Atlantic Reg Maintenance Ctr

Contract Value

$47,101

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Awardee

LED LIGHTING SOLUTIONS GLOBAL LLC

Award Issued Date

05/05/2026, 12:00:00 AM UTC

Documents

RFQ N5005426Q0112 - Electrical Lights

rfq

High

RFQ N5005426Q0112 - Electrical Lights

rfq

High

USS Truxtun Shipboard Electric Lights SOW

sow

High

USS TRUXTUN Shipboard Electric Lights Statement of Work

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedMar 31

Combined Synopsis

Deadline changedApr 9

Response deadline changed from Apr 7, 2026 to Apr 16, 2026.

AwardedMay 5

Contract was awarded

Submission Closed

04/16/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Mid Atlantic Reg Maintenance Ctr

Contacts1 person available

OfficeNORFOLK, VA, 23511-2124, USA

Organization / AgencyDepartment Of Defense → Mid Atlantic Reg Maintenance Ctr

Office AddressNORFOLK, VA, 23511-2124, USA

Contacts

Erica Crandall

contact@example.gov

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation will be posted to the System for Award Management at https://sam.gov/ and/or Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The RFQ number is N5005426Q0112. This solicitation documents and incorporates provisions and clauses in effect though FAC 2026-01 and the DFARS Change notice 20251110. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Electrical Lights that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted.