This Pre-Solicitation opportunity was posted on April 12, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fixture, Lighting

Awarded

SPE4A519R0371Federal

Submission Closed04/27/2019, 04:59:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

New

DIBBS

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Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Fixed Attenuator Component SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, seeks a supplier to provide fixed attenuators for prime contractors. The selected vendor is responsible for manufacturing or sourcing components identified by NSN 5985-01-725-6782, ensuring all items meet strict technical specifications. The contract requires adherence to specific military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, with final delivery of components to a designated destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must respond by November 13, 2026, following the posting date of October 29, 2026. This procurement focuses on the reliable delivery of specialized electronic components to support broader DLA supply chain requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)This subcontract involves the supply of 60 electrical power cable assemblies, specifically NSN 6150-01-724-6287, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the assemblies, ensuring that all brand, model, and OEM part numbers are accurately provided. All items must be shipped via the fastest traceable method under FOB Origin terms. The contract requires strict adherence to Section 889 prohibitions regarding covered defense telecommunications equipment. Performance will take place in Albany, and the procurement falls under NAICS code 334419. The response deadline for this requirement is November 6, 2026.

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Supply of Electronic Switch (NSN 5930-01-568-4441)This subcontract involves the procurement of one Electronic Switch under NSN 5930-01-568-4441 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the component in strict accordance with the specified NSN and the DLA Master List of Technical and Quality Requirements RA001. If additive manufacturing is utilized, the provider must ensure the parts are acceptable for Engineering Support Activity evaluation. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Incandescent Lamps (NSN 6240-00-617-0994)This subcontract involves the supply of 257 specialized incandescent lamps for prime contractors working on Department of Defense projects under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required components must meet part number MS25242-4552 and adhere to technical specification MS25242D and reference specification MIL-DTL-6363J, corresponding to NSN 6240-00-617-0994. All items must be packaged and marked in accordance with MIL-STD-2073-1E. The contract is categorized under NAICS code 334419, with the place of performance located in Phoenix, Arizona. Prospective suppliers are required to maintain an active SAM registration to be eligible. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A5-27-T-2100

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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SHIELDING GASKET, ELECT

Solicitation # SPE7M1-27-U-0975

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7548

Solicitation SPE4A6-27-T-7548 is a request for quotations from the Defense Logistics Agency for the procurement of three special purpose electrical cable assemblies. The items are designated as critical application items, specifically Kubota Tractor Corp part number 1G962-6556-0, under NSN 6150015886873. The required delivery date is October 26, 2026, with a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the destination and acceptance point located at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling plans must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

RESTRICTOR, FLUID FLOW

Solicitation # SPE7M3-27-T-0773

Solicitation SPE7M3-27-T-0773 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two fluid flow restrictors, identified by NSN 4730016154828. The requirement is for critical application items, specifically referencing Parker Hannifin Corporation part numbers 20440 PC 32 and M4295. Delivery is required within 161 days after the order date, with a need ship date of April 20, 2027, and a final required delivery date of May 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Item Unique Identification is not required for this order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit quotations by November 9, 2026, and are encouraged to provide quantity ranges. A price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7626

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A5-19-R-0371 is a presolicitation notice for the procurement of lighting fixtures, specifically NSN 6210-00-399-7035. This requirement is designated as a 100 percent small business set-aside and may result in an Indefinite Quantity Contract. The potential contract duration consists of a one-year base period with four additional one-year option periods, totaling up to five years. The acquisition is intended for Foreign Military Sales and requires the contractor to perform First Article Testing. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Interested parties must be registered in the System for Award Management to be eligible for an award. The solicitation was anticipated for release around April 16, 2019, with detailed requirements regarding inspection, acceptance, and delivery quantities provided within the official request for proposal available via the DLA DIBBS website.

General Info

Agency

N/A

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

L.C.DOANE COMPANY,THE

Award Issued Date

06/24/2019, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedApr 4

Sources Sought

Type ChangedApr 12

Sources Sought → Presolicitation

Notice updatedApr 12

The notice description changed.

AwardedJun 24

Contract was awarded

Submission Closed

04/27/2019, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Michaela A. MillanContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

FBO Presolicitation Notice (Synopsis) Solicitation #: SPE4A5-19-R-0371 Classification Code: 62 - Lighting Fixtures and Lamps NAICS Code: 334419 - Other Electronic Component Mfg. ****Solicitation SPE4AX-19-R-0030, NSN 6210-00-500-2550 Fixture, Lighting***** Correction below: CORRECTED Solicitation and NSN - Solicitation SPE4A5-19-R-0371, NSN 6210-00-399-7035, Window, Lighting Fix may result in an Indefinite Quantity Contract (IQC). This is a 100% Small Business set-aside solicitation for fully competitive item. The period of performance for the contract will be a 1-year base period with four 1-year option periods, total of possible 5 years. The item acquiring requires Contractor First Article Testing. Foreign Military Sales. Specific requirements to include Inspection/Acceptance Origin, FOB Origin, and estimated annual quantities, along with the minimum and maximum delivery order quantities will be stated in the solicitation. All offers that qualify under the terms of the set-aside will be considered. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. The solicitation issue date is anticipated to be on or around April 16, 2019. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). Annual updates to your registration will be required. For registration procedures and information, please visit the World Wide Web at https://www.sam.gov. Effective June 1, 1998, in order to receive an award, regardless of dollar value, you must be registered in the Central Contractor Registration (CCR). Certified cost or pricing data may be applicable to this requirement. Annual updates to your registration will be required. For registration procedures and information, please call 1-888-2272423 or visit the World Wide Web at https://ccr.edi.dsa.mil. A copy of the solicitation will be available via the DLA DIBBS Website at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the Request for Proposal (RFP)/. RFPs are in a portable document format (PDF). To download and review these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com.