Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

First Article Testing and Validation for Lighting Fixtures

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves performing First Article Testing and validation for lighting fixtures under the DLA Weapons Support ASC Commodities Division. The scope of work requires the validation of one unit of NSN 6210-00-548-0081 in strict accordance with MIL-HDBK-831 standards. The selected contractor must coordinate closely with Government Quality Assurance Representatives to ensure proper in-process verification and final inspection. The primary deliverables for this project include one validated test unit and a certified First Article Test Report. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335131. Interested parties must respond by October 16, 2026.

General Info

First Article Testing and validation for lighting fixtures due by October 16, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-1166.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FIXTURE, LIGHTING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 8

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 2 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs First Article Testing (FAT) for prime contractors on DLA Weapons Support ASC projects. Validates one unit of NSN 6210-00-548-0081 per MIL-HDBK-831 standards. Coordinates with Government Quality Assurance Representatives (QAR) for in-process verification and final inspection. Delivers a certified First Article Test Report and one validated test unit.

Similar Contracts

Same NAICS industry code

Manufacturing of Lighting Fixtures (NSN 6210-00-548-0081)This subcontract involves the manufacture of 14 specialized lighting fixtures under NSN 6210-00-548-0081 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for the fabrication and assembly of these units in strict accordance with MIL-DTL-16377/21B and MIL-DTL-16377K SUP 1, utilizing TDP Rev A Gen 1. Performance will take place in New Cumberland, Pennsylvania. The project mandates rigorous compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D regarding mercury containment. To be eligible, the provider must maintain ISO 9001:2015 certification and hold necessary ITAR/EAR export certifications. All delivered fixtures must be fully completed and inspected to meet Department of Defense standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Wire and Connector SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of specialized military-grade electrical connectors and shielded wiring. The supplier is responsible for sourcing materials that strictly align with the technical data package for NSN 6150-01-621-5618 to support prime contractors. All deliverables must be accompanied by Certificates of Conformance to ensure quality and technical compliance. Compliance with the Berry Amendment and the Buy American Act is mandatory for this engagement. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335131. Interested parties must adhere to the response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Wire and Connector SupplyThis subcontract involves the supply of military-specification wiring, branched connectors, and shielding for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires sourcing materials that strictly adhere to the technical data for NSN 6150-01-161-0602, with a specific emphasis on compliance with the Buy American Act and the Berry Amendment regarding insulation and jacketing. The supplier is responsible for delivering raw materials and components directly to the manufacturer along with necessary material certifications and Certificates of Conformance. Managed under NAICS code 335131 for the Department of Defense, the contract is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RF Cable and Connector SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement of raw RF-grade cabling and specialized connectors for prime contractors. The scope of work focuses on sourcing high-frequency coaxial cables and precision connectors that strictly adhere to Boeing P/N 675-23228-1 specifications. To ensure quality and compliance, the provider must supply full material traceability and Certificates of Conformance for all components delivered to the assembly facility in New Cumberland. The opportunity is categorized under NAICS code 335131 and was posted on October 12, 2026, with a response deadline of October 20, 2026. The contract requires the delivery of bulk RF materials essential for DLA Weapons Support ASC projects, emphasizing the need for precision components that meet rigorous aerospace and defense standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LIGHT, EMERGENCY EXIT

Solicitation # SPE4A6-27-T-1774

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-3053

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE4A6-27-T-1876

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-2179

Solicitation SPE4A6-27-T-2179 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for three light lenses, identified by NSN 6210010971975 and part number MIL-L3661-52. Designated as a critical application item, the hardware must conform to basic specification MIL-DTL-3661/52C(2) NOT 6, Revision C. The contract requires a First Article Test (FAT) of one unit, which must be verified in-plant by the DSMC-QAR in accordance with MIL-DTL-3661C Section 4.4 and MIL-HDBK-831. Delivery is required within 347 days, with a need ship date of April 6, 2027, and an original required delivery date of January 25, 2028, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring manufacturers to maintain an ISO 9001:2015 compliant inspection system. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically including a fragile marking code. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-1843

Solicitation SPE4A6-27-T-1843, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 14 lighting fixtures (NSN 6210-00-548-0081) and one first article test. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is August 15, 2027, with a need ship date of April 6, 2027. Performance will be executed at New Cumberland, Pennsylvania. The government may grant an evaluation preference to offerors proposing a shorter delivery schedule or those with SBA-certified HUBZone status. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0144

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Power Cable Raw Materials and ConnectorsThis subcontract involves the supply of raw electrical cabling, connectors, and shielding for prime contractors supporting DLA Weapons Support ASC projects. Specifically, the provider is responsible for sourcing materials for Stratus Systems part number 15-9-15-100-0FL-22 and delivering these raw materials directly to the assembly manufacturer. To ensure regulatory compliance, all provided materials must be of domestic origin in accordance with the Buy American Act and the Berry Amendment. The supplier is required to provide Certificates of Conformance to verify that all materials meet the necessary technical specifications. Performance for this contract is centered in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Wire and Connector SupplyThis subcontract for Electrical Wire and Connector Supply supports prime contractors on DLA Weapons Support ASC projects within the Department of Defense. The scope of work involves the procurement and delivery of military-grade electrical connectors, specified gauge wiring, branched connectors, and shielding. The provider is responsible for delivering bulk certified wires and harness components while ensuring all hazardous materials are labeled according to the Hazard Communication Standard. A critical requirement of this contract is the provision of material certifications to guarantee full compliance with the Buy American Act and the Berry Amendment. Operating under NAICS code 335131, the contract focuses on the supply of specialized electrical components essential for weapons support commodities.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for IUID implementation. All preservation, wrap, and cushioning materials must be utilized in accordance with RP001 specifications. The primary deliverable consists of eight Radar Display Units that must be fully packaged and palletized for shipment to DLA Dist San Joaquin. This project falls under NAICS code 488510 and is managed under the Department of Defense. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Radar Display Unit Supplier (NSN 5840014791519)This subcontract involves the supply of eight Radar Display Units for prime contractors supporting DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or procuring units that strictly adhere to NSN 5840014791519 specifications, including mandatory physical identification and bare item marking in accordance with RQ017. To qualify, the provider must maintain an SAE AS9003 or ISO 9001 quality system and provide a CMMC Level 2 Self-Assessment. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The opportunity was posted on October 13, 2026, with a response deadline of October 20, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

Hazardous/Non-Hazardous Aerospace Component PackagingThis subcontract involves providing specialized packaging and labeling services for aircraft struts on behalf of prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the handling of both non-hazardous materials, following ASTM D3951 standards, and hazardous materials, adhering to TQ requirement IP025 and FED-STD-313. All items must be marked and labeled according to MIL-STD-129 using military-grade materials to ensure they are ready for FOB Origin shipment. The opportunity is categorized under NAICS code 488410 and was posted on October 13, 2026, with a response deadline of October 20, 2026. This project is managed under the Department of Defense, specifically through the DLA Weapons Support ASC, focusing on the secure preparation of aerospace components for transport.

Motor Vehicle Towing

POSTED

about 17 hours ago

DEADLINE

Aircraft Strut Fabrication and Supply (NSN 1560016027772)This subcontract involves the fabrication and supply of 77 finished aircraft struts for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the struts according to approved source 78286 70305-02105-045 using traditional manufacturing methods, as additive manufacturing is strictly prohibited. All units are to be delivered to DLA Distribution centers. To qualify, the contractor must possess ISO 9001:2015 certification and a CMMC Level 2 self-assessment, ensuring high standards of precision machining and cybersecurity. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This requirement falls under NAICS code 336413 for the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

61--CABLE ASSEMBLY,POWER,E

Solicitation # SPE4A6-27-T-3254

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 17 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A6-27-T-3210

Solicitation SPE4A6-27-T-3210 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of aircraft struts under NSN 1560016027772. The requirement is divided into four line items with total quantities of 84 units, to be delivered to DLA Distribution centers in Cherry Point, San Diego, and Jacksonville. The approved source is identified as 78286 70305-02105-045. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is generally required within 340 days after receipt of order, though the government may grant evaluation preference to offerors proposing shorter lead times. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all shipments labeled per MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate any offers containing parts produced via additive manufacturing. Inspection and acceptance will occur at the destination.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

58--DISPLAY UNIT,RADAR

Solicitation # SPE4A6-27-T-3389

Solicitation SPE4A6-27-T-3389 is a request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight radar display units, identified by NSN 5840014791519. The requirement falls under NAICS code 334511. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. Approved sources for this procurement include 03956 91005220, 03956 91005220-2, and 03956 T91005220. Delivery is required to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. While the solicitation is listed as FOB Destination Other, offers should be submitted based on FOB Origin under the First Destination Transportation program. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, MIL-STD-130 for Item Unique Identification, and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in sample lots. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract prohibits the use of mercury compounds in packaging and the acquisition of covered defense telecommunications equipment.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

66--PROBE,EDDY CURRENT

Solicitation # SPE4A6-27-T-3331

Other Measuring and Controlling Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

66--CAMERA,INFRARED,INDUST

Solicitation # SPE4A6-27-T-3258

Other Measuring and Controlling Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

16--PAD,CUSHIONING

Solicitation # SPE4A6-27-T-3366

Aircraft Manufacturing

POSTED

about 17 hours ago

DEADLINE

66--TRANSDUCER,MOTIONAL PI

Solicitation # SPE4A6-27-T-3525

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 17 hours ago

DEADLINE

61--WIRING HARNESS,BRANCHE

Solicitation # SPE4A6-27-T-3495

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS