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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Indicator Light Manufacturing & Assembly

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract encompasses the full-scale production of military-grade indicator lights compliant with NSN 6210-00-726-0790, requiring end-to-end manufacturing capabilities including component sourcing, assembly, and rigorous testing to meet stringent military specifications. All work must adhere to defense standards for performance, durability, and reliability under operational conditions, with quality control integrated throughout every phase of production. The subcontract is issued under the NAICS code 334418, reflecting classification within electronic component manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Performance is expected to align with federal procurement requirements, though specific delivery locations and point of contact details are not provided in the available data. The contract was posted on July 16, 2026, and is accessible via the DIBBS system for award tracking and administrative reference.

General Info

Produce military-grade indicator lights per NSN 6210-00-726-0790 under defense standards via DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-25-R-XC89.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONTRACTOR FIRST ARTICLE TEST

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Full production of military-grade indicator lights per NSN 6210-00-726-0790, including component sourcing, assembly, testing, and compliance with military specifications.

Similar Contracts

Same NAICS industry code

LIPTM00149 - ASE - ASE-25-021 - SSEE REDWOOD Peregrine - SEWP V (C)The Redwood Peregrines contract, identified as LIPTM00149, is a forecast procurement action issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. This requirement is categorized under NAICS code 334418 and is intended to be procured via the SEWP V vehicle. The primary place of performance for this effort is located in Charleston. Administrative oversight for this contract is managed by Contracting Officer Martha Leya, with Michelle Pierce serving as the secondary point of contact. The forecast was posted on September 6, 2026, as part of the long range acquisition estimates for the organization.

POSTED

about 12 hours ago

DEADLINE

Supply of Bolted Straight Aluminum Connectors (2000 MCM AAC)This subcontract involves the supply of 80 bolted straight aluminum alloy terminals for prime contractors working on City of Austin procurement projects. The required components must be rated for 3000 amps continuous to facilitate the connection of two 2000 MCM AAC cables to a flat NEMA 4 pad. The supplier is responsible for ensuring all materials comply with ANSI, ASTM, ASME, SAE, and NFPA standards. Delivery of the units is to be handled on an FOB Destination basis under NAICS code 334418.

POSTED

DEADLINE

Supply of Radio Receiver-Transmitter (NSN 5820-01-650-5126)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Power Supply Assembly ManufacturingThis subcontract with the Department of Defense, managed by DLA Mechanicsburg, involves the manufacture of complete Power Supply units under NIIN 013805248 for prime contractors on government projects. The scope of work includes fabricating units and assembling electronic components in accordance with TDP Version No. 004, utilizing specialized electronics assembly equipment and validation testing rigs. Final deliverables consist of the finished units accompanied by all necessary test and inspection reports. To qualify, the provider must maintain full supply chain traceability and adhere to strict cybersecurity standards, specifically CMMC and NIST SP 800-171 compliance. The opportunity falls under NAICS code 334418, with a response deadline of September 11, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Computer Workstation Stand Supply

Dcso Richmond Division #2

POSTED

DEADLINE

Supply of Electronic Circuit Board CIES P2

DLA Maritime - Puget Sound

POSTED

DEADLINE

LED Video Wall Supply & InstallationThis subcontract involves the supply and installation of LED panels and integrated visual displays for prime contractors supporting U.S. Army projects at Fort Knox, Kentucky. The scope of work focuses on mounting and integrating LED video wall displays within monitors specifically designed for high-visibility esports broadcasting, ensuring the final system is fully installed and operational while adhering to all Fort Knox security protocols. Managed by the Department of Defense under the W6QM Micc-Ft Knox agency, the project falls under NAICS code 334418. The solicitation was posted on September 4, 2026, with a response deadline of September 19, 2026. Performance of the contract will take place in Fort Knox, Kentucky, zip code 40121.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Supply of Compression Joint Sleeve SplicesThis subcontract with the Department of Energy Western-Desert Southwest Region involves the supply of compression joint sleeve splices for prime contractors working on WAPA transmission line projects. The scope of work specifically requires the provision of ACRR compatible hardware, including 954 sleeve splices and Uni-Grip 50 systems, along with the necessary technical data for products quoted as equivalents to Fargo brand specifications. The contract is designated as an SBA set-aside under NAICS code 334418. All completed hardware shipments must be delivered to the WAPA warehouse located in Phoenix, Arizona. The solicitation was posted on September 4, 2026, with a response deadline of September 11, 2026.

Western-Desert Soutwest Region

POSTED

DEADLINE

Manufacture of Ball Valve Parts Kit (NSN 4820-01-345-5706)This subcontract involves the manufacture and supply of ball valve parts kits under NSN 4820-01-345-5706 for prime contractors supporting DLA supply contracts. The work requires fabricating components using precision machining equipment in strict accordance with technical drawing 6404929 and specification 53711. The project is managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg and is designated as an SBA set-aside under NAICS code 334418. The contractor must ensure full supply chain traceability and strict adherence to Counterfeit Detection and Avoidance Program standards. All items must be packaged according to MIL-STD-2073-1E and delivered with comprehensive traceability documentation. Performance will take place in Mechanicsburg, Pennsylvania, with a response deadline of October 14, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

PANEL,CONTROL,ELECT — 1680014334991 — N0038326QNA95

Solicitation # NO0383-26-Q-NA95

This solicitation is for the procurement of two electronic control panels under NSN 7R-1680-014334991-KB, with delivery terms set as FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government is seeking qualified sources with the necessary design capability and manufacturing knowledge. Only previously approved sources have been solicited, as the technical data is not economically available to the government and the time required to qualify new sources could delay critical awards. Prospective bidders who are not currently approved must submit detailed information according to the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required data or proof of a pending application will result in the offer not being considered. While the government is not currently using FAR Part 12 for commercial items, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Wire Rope Assemblies (NSN 4010010947475)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of 33 wire rope assemblies under NSN 4010010947475. Production must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 10001 3180919 Revision C, with a specific prohibition on additive manufacturing unless prior authorization is granted. The contractor is responsible for packaging items according to MIL-STD-2073-1E and ensuring all hazardous materials are labeled per 29 CFR 1910.1200. Delivery of the 33 completed units will be handled as FOB Origin from the performance location in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fluid Filters (NSN 4330-01-189-1008)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Rack Piston (Moog P/N CC80197-001)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Precision Casting and Forging for Solenoid Valve Components

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solenoid Valve Supply (NSN 4810-01-451-8137)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Decals (NSN 7690-01-575-7778)

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Battery Sets (NSN 6140-01-630-9319)This subcontract involves the supply of two specialized battery sets under NSN 6140-01-630-9319 for the Defense Logistics Agency. The provider must ensure strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must provide a CAGE code and maintain compliance with the Buy American Act 252.225-7001. The final delivery requires the two battery sets accompanied by a Certificate of Conformance and comprehensive supply chain traceability documentation. This requirement falls under NAICS code 335910 and is associated with a performance location in FPO 96666. The response deadline for this opportunity is September 14, 2026.

Battery Manufacturing

POSTED

DEADLINE