This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FIXTURE, LIGHTING

Closed

SPE4A6-26-T-32ZMFederal

Submission Closed09/25/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 335131

New

DIBBS

Wiring Harness Component SupplyThis subcontract, titled Wiring Harness Component Supply, involves the provision of raw materials, specialized connectors, and cabling to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires all wires and connectors to strictly adhere to TDP Rev C Gen 3 and reference drawing specifications, with a mandatory focus on material certifications and full traceability for every component delivered to the prime manufacturer. The agreement mandates strict compliance with the Buy American and Balance of Payments Program requirements. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335131. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Wire and Connector Component SupplyThis subcontract involves the supply of military-grade electrical wiring and specialized connectors for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work focuses on providing bulk raw materials and hardware for NSN 6150-01-424-2482, with all components delivered to the assembly manufacturer. Performance for this contract takes place in Anniston, Alabama. To ensure regulatory compliance, all sourced materials must adhere to the Buy American Act and the Berry Amendment. The supplier is required to provide Certificates of Conformance for all components to verify quality and origin standards. This procurement falls under NAICS code 335131 and was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Mil-Spec Wire and Electrical ConnectorsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the supply of aerospace and defense grade wire, terminals, and connectors for prime contractors. All materials must strictly adhere to Basic Drawing NR 19200 12956593 specifications and be accompanied by Certificates of Conformance. To ensure security and regulatory adherence, the provider must maintain JCP certification for technical data access and remain fully compliant with ITAR and EAR regulations. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335131, with performance located in Greensboro. Interested parties must submit responses by November 13, 2026. The scope of work focuses on the delivery of bulk raw materials and the necessary quality certifications to support critical defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Groove Pulley (NSN 3020012998531)This subcontract, issued by the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement or manufacture of one Groove Pulley under NSN 3020012998531. The selected supplier must ensure the item is packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 before delivery to the designated government location at Fort Campbell. Eligible contractors must maintain an active SAM registration and adhere to DFARS 252.247-7023 regulations regarding ocean transportation. The opportunity falls under NAICS code 335131, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Centrifugal Pump Wearing Ring ManufacturingThis subcontract involves the manufacture and supply of three centrifugal pump wearing rings for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The rings must be produced to Part Number 0017970, adhering to the specific standards of Crane Deming Pump Co, B. W. Rogers Company, or Ohio Transmission and Pump Co. The project requires the use of precision machining equipment and strict adherence to the Balance of Payments Program and Buy American requirements. Performance will take place in Tracy, California, under NAICS code 335131 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Light Indicators (NSN 6210004621047)This subcontract involves the manufacture and supply of 7,000 specialized light indicators meeting NSN 6210004621047 specifications for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for sourcing or producing the indicators, ensuring all items are packaged and marked according to MIL-STD-129, and adhering to DFARS 252.223-7001 for hazardous material labeling. Finished goods are to be delivered to DLA Distribution Warner Robins. Compliance requirements are stringent, necessitating a CMMC Level 2 Self-Assessment and strict adherence to DFARS 252.204-7012. The contract falls under NAICS code 335131 and is managed by the Department of Defense. Interested parties must have submitted responses by the November 13, 2026, deadline.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Wire and Connector SupplyThis subcontract involves the supply of raw electrical materials for prime contractors supporting DLA Weapons Support projects. The scope of work focuses on providing Mil-Spec wiring, shielding, and connectors that strictly adhere to the technical specifications for NSN 6150-01-699-7602. All delivered components and raw materials must be sent directly to the assembly manufacturer. Compliance is a critical requirement of this agreement, as all materials must meet the standards set by the Berry Amendment and the Buy American Act. To verify these requirements, the supplier is obligated to provide a Certificate of Conformance and documented proof of domestic origin. The project is associated with the Department of Defense and is performed in New Cumberland.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturer of MIL-SPEC Lighting Fixtures (NSN 6210015093612)This subcontract opportunity is for the manufacture of specialized lighting fixtures under NSN 6210015093612 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected vendor will be responsible for fabricating 16 completed fixtures in strict accordance with MIL-DTL-16377/75A and MIL-DTL-16377K specifications. Key deliverables include the physical lighting units and corresponding First Article Testing reports generated per MIL-HDBK-831 and MIL-F-16377/75. To qualify, manufacturers must maintain SAE AS9003 or ISO 9001 quality systems and ensure all materials used are compliant with the Buy American Act. This is a total small business set-aside under NAICS code 335131, with performance located in New Cumberland. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9033

Solicitation SPE4A6-27-T-9033 is a request for quotations for the procurement of 16 lighting fixtures, identified by NSN 6210015093612. This requirement is a total small business set-aside and is governed by basic specification MIL-DTL-16377/75A and reference specification MIL-DTL-16377K. The contract requires First Article Testing in accordance with MIL-F-16377/75 Table II and paragraph 4.3 of MIL-DTL-16377, with test reports following MIL-HDBK-831. Quality assurance is managed through sampling methods per MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Delivery is set for a need ship date of August 3, 2027, with a final required delivery date of September 9, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific fragile designation. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury in fluorescent lights, which must be shock-proof and double-contained per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS cybersecurity and domestic material regulations, including the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0282

Solicitation SPE4A1-27-T-0282, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of seven light indicators under NSN 6210004621047. The contract specifies a delivery period of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 20, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, specifically requiring a fragile designation. The contract incorporates various FAR and DFARS clauses, including requirements for CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Payment is processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9023

Solicitation SPE4A6-27-T-9023 is a small business set-aside for the procurement of 16 lighting fixtures (NSN 6210015093005) for the DLA Weapons Support ASC Commodities Division. The requirement specifies a delivery date of July 1, 2028, with a need ship date of April 16, 2028. Delivery is FOB Origin, and both inspection and acceptance will occur at the origin. The contract requires compliance with MIL-DTL-16377/74A and MIL-DTL-16377K specifications. A critical requirement includes First Article Testing (FAT) for five units, with the test report due within 90 calendar days of the contract date. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Special marking for fragile items is required, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Quality assurance must comply with SAE AS9003 or ISO 9001, and sampling will follow MIL-STD-1916 or ASQ H1331. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and HUBZone price evaluation preferences. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electrical Component SupplyThis SDVOSB set-aside subcontract, titled Specialized Electrical Component Supply, involves the procurement of military-grade connectors and wiring for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for sourcing raw materials and bulk components that strictly adhere to TDP Rev B Gen 2 specifications and the DLA Master List of Technical and Quality Requirements, with mandatory certificates of conformance provided for all delivered items. Managed under NAICS code 335131 for the Department of Defense, the contract requires strict compliance with ITAR and EAR export controls. Materials are to be delivered directly to the designated assembly facility. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A6-26-T-32ZM is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one lighting fixture, identified by NSN 6210-01-004-3099. This commercial off-the-shelf item is to be delivered FOB Origin to NAVFACSYSCOM Washington at the Washington Navy Yard. The required delivery date is August 4, 2026, with a delivery window of 20 days after order. Quotes must be submitted via the DLA Internet Bid Board System by September 25, 2026. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with a specific requirement for fragile marking. Packaging must comply with MIL-STD-2073-1E, and the use of mercury or mercury compounds in preservation and packaging is prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations.

General Info

DLA seeks one lighting fixture (NSN 6210-01-004-3099) for delivery by August 4, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

1314 HARWOOD STREET SE, WASHINGTON NAVY YARD, DC, 20374-5018, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

LAKISHA Atkinson

contact@example.gov

+1 (555) 000-0000

Full Description

FIXTURE,LIGHTING
FIXTURE, LIGHTING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
IDENTIFY TO: SAMPLING DATA:
RIG-A-LITE CO INC 31655 P/N XP430-4-2L-A
KILLARK ELECTRIC MFG CO 75282 P/N HFX-430-12
EGS ELECTRICAL GROUP APPLETON DIV 03743 P/N ARS240-118-EBS
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017761104 0001 EA 1.000
NSN/MATERIAL:6210010043099
DELIVERY (IN DAYS):0020
SPE4A6-26-T-32ZM
SECTION B
PR: 7017761104 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N40080
NAVFACSYSCOM WASHINGTON
1314 HARWOOD STREET SE
WASHINGTON NAVY YARD DC 20374-5018
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N40080
NAVFACSYSCOM WASHINGTON
1314 HARWOOD STREET SE
WASHINGTON NAVY YARD DC 20374-5018
US
M/F: (TCN) N4008062110004
RDD: 211
PROJ: MP5 TP 2
SUPP ADD: N40080 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A0A DIST: 9B ADV: 2L FC: X2
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE4A6-26-T-32ZM NSN/Part Number: 6210-01-004-3099 Quantity: 1 EA Purchase Request: 7017761104QTY: 1 Delivery: 20 days ADO