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

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GLOBE, ELECTRIC LIGH

Awarded

SPE4A6-26-T-58S2Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335131

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DEADLINE

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DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Special Purpose Electrical Cable (NSN 6145-01-629-2393)This subcontract involves the supply of 1,037 feet of special purpose electrical cable, identified by NSN 6145-01-629-2393, to support prime contractors delivering on DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for the delivery of the cable to a specified destination in New Cumberland, Pennsylvania. The contractor must ensure all materials undergo preservation, packaging, and marking in strict accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contract mandates full compliance with DFARS 252.204-7012. This requirement falls under NAICS code 335131, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE4A5-27-T-1846

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Indicator Light Assembly Supply (NSN 6210013138161)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three indicator light assemblies. The selected provider must manufacture or source these units in strict accordance with the technical data packages associated with NSN 6210013138161. To ensure product reliability, the contractor is required to perform quality control sampling following MIL-STD-1916 or ASQ H1331, Table 1 standards. The contract is designated as a total set-aside for small businesses under NAICS code 335131. Interested parties must maintain an active SAM registration to be eligible for award. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Lighting Fixtures (NSN 6210-00-489-0515)This subcontract involves the manufacture and supply of specialized lighting fixtures, specifically part number M16377/36-95.1, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication and assembly of 14 lighting fixtures and the completion of First Article Testing on five units, with a required First Article Test Report. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full DFARS cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 335131.

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Supply of Indicator Lights (NSN 6210001830453)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 48 indicator lights meeting NSN 6210001830453 specifications. The contractor is responsible for manufacturing or sourcing the components and ensuring strict adherence to quality inspection standards per SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The project mandates the use of DOD qualified ESD and EMI protective packaging per MIL-PRF-81705, with final marking and packaging following MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335131, with the place of performance located in New Cumberland.

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Warning Light Manufacturer/Supplier (NSN 6220016265519)This subcontract involves the manufacture or procurement of 79 Warning Lights, part number SW37137, meeting NSN 6220016265519 specifications for the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all units undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. All finished products must be delivered to DLA Distribution in New Cumberland, Pennsylvania. Strict compliance is required regarding manufacturing methods and security standards, as additive manufacturing is explicitly prohibited. The contractor must adhere to the Buy American Act and provide a CMMC Level 2 Self-Assessment. This opportunity is categorized under NAICS code 335131, with a response deadline set for October 30, 2026.

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Supplier of Lighting Fixtures (NSN 6210015927610)This subcontract involves the supply of five specialized lighting fixtures matching NSN 6210015927610 for the DLA Weapons Support ASC Commodities Division. The selected supplier must be an original manufacturer or an authorized distributor, and the use of additive manufacturing is strictly prohibited. All items must be delivered FOB Origin to DLA Distribution Norfolk. Compliance with strict military and industry standards is required, specifically ASTM D3951 and DLA RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. The opportunity is categorized under NAICS code 335131, with a response deadline set for October 30, 2026.

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Centrifugal Pump Impeller FabricationThis subcontract involves the fabrication of five centrifugal pump impellers for the DLA Weapons Support Maritime Supply Chain. The manufacturer is required to produce the components according to Ampco Pumps part B18304351 specifications using either precision casting or CNC machining. All work must strictly adhere to the DLA Master List RA001 and comply with the Buy American Act and Berry Amendment standards, while the use of additive manufacturing is explicitly prohibited. The project is categorized under NAICS code 335131 and will be performed in New Cumberland. Interested parties must respond by November 2, 2026, to provide the finished impellers to prime contractors fulfilling DLA supply contracts.

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Supply of Indicator Lights (NSN 6210-00-428-7421)This subcontract involves the manufacture or procurement of 26 indicator lights, identified as NSN 6210-00-428-7421, to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001 and ensure all units are mercury-free in accordance with IP056 and NAVSEA 5100-003D standards. Quality assurance will be verified through sampling performed per MIL-STD-1916 or ASQ H1331. The completed order of 26 units is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 335131 and is managed by the Department of Defense.

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Supply of Specialized Wiring and Connectors for NSN 5995016033489This subcontract involves the supply of military-grade electrical wire, specialized connectors, and shielding to prime contractors supporting the DLA Weapons Support ASC Commodities Division. All materials must strictly adhere to the technical specifications of NSN 5995016033489 and be delivered as raw materials and components directly to the manufacturer. The provider is required to furnish Material Certifications and Certificates of Conformance to ensure quality and compliance. Additionally, all components must meet the requirements of the Buy American Act, and Safety Data Sheets must be provided in accordance with DFARS 252.223-7001. Performance for this contract is centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract, issued under solicitation number SPE4A6-26-T-58S2 by the ASC Commodities Division of the Department of Defense, calls for the procurement of ten electric light globes with NSN 6210011637083, sourced from Cooper Crouse-Hinds, LLC, part number INX2004C. The delivery is required within five days of award, with FOB Origin terms designating the contractor responsible for transferring the goods to the carrier at their facility, after which risk transfers to the government. The final destination is the Portuguese Navy’s Centro de Abastecimento in Almada, Portugal, with freight handled by DSV Air & Sea Inc. from Carteret, New Jersey. The contract value is ten dollars, with zero variance allowed in quantity, and payment is to be processed electronically through WAWF using the DD 1155 form, though remittance and accounting details are not specified. Compliance with military and federal standards is mandatory, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and RP001 for DLA-specific packaging. Item Unique Identification is not required per DFARS 252.211-7003. Marking must include the “Fragile” special code, and all packaging must conform to designated codes for preservation, materials, and container types. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified; critical, major, and minor attributes have defined verification levels and AQLs. Technical and quality requirements are sourced from the DLA Master List, referenced by R and I numbers including RA001, RC001, RP001, RQ011, and RQ017. Contractual clauses enforce compliance with cybersecurity (252.204-7012, NIST SP 800-171), trafficking prohibitions, employment verification, sustainable products, hazardous materials handling, export controls, and prohibition of certain Chinese defense equipment. Offerors must provide UEI and CAGE codes, certify small business or socioeconomic status, and submit Safety Data Sheets for any hazardous materials. Proposals are submitted electronically via DIBBS by the deadline of May

General Info

Procurement of 10 electric light globes, delivered in 5 days with strict packaging and inspection standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$940

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

VA, PRT

Set-Aside

NONE

Awardee

JO-KELL INC.

Award Issued Date

05/22/2026, 12:00:00 AM UTC

Documents

RFQ SPE4A6-26-T-58S2 for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 17

Solicitation

AwardedMay 22

Contract was awarded

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

CHINH LE

contact@example.gov

+1 (555) 000-0000

Full Description

GLOBE,ELECTRIC LIGH
GLOBE,ELECTRIC LIGHT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
COOPER CROUSE-HINDS, LLC 90129 P/N INX2004C
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
SPE4A6-26-T-58S2
SECTION B
PR: 7016802999 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016802999 0001 EA 10.000
NSN/MATERIAL:6210011637083
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PPT004
DSV AIR & SEA INC.
DEFENSE WAREHOUSE
800 FEDERAL BLVD.
CARTERET, NJ 07008
US
FREIGHT SHIPPING ADDRESS:
PPTV00
PORTUGUESE NAVY
DIRECCAO DE ABASTECIMENTO
CENTRO DE ABASTECIMENTO
2810-001 ALMADA PORTUGAL
PT
MARKFOR
PPTV00
PORTUGUESE NAVY
DIRECCAO DE ABASTECIMENTO
CENTRO DE ABASTECIMENTO
2810-001 ALMADA PORTUGAL
PT
M/F: (TCN) PPTV5461340004
RDD:
PROJ: TP 1
SUPP ADD: PA4JBC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A6-26-T-58S2
SECTION B
PR: 7016802999 PRLI: 0001 CONT’D
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE4A6-26-T-58S2 NSN/Part Number: 6210-01-163-7083 Quantity: 10 EA Purchase Request: 7016802999QTY: 10 Delivery: 5 days ADO