This Solicitation opportunity from Texas was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LAMP ASSEMBLY, REAR STOP RED LED - REF 2095731

Awarded

2095731State & Local

Submission Closed11/10/2025, 02:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 335139

New

DIBBS

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-27-T-9037

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-2991

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-8760

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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RACK, BRACKET, SEARCHLIG

Solicitation # SPE4A6-27-T-8973

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-2986

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-365-4528)This subcontract involves the supply of 177 incandescent lamps meeting the specifications for NSN 6240-01-365-4528 to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The selected source or manufacturer is responsible for ensuring all packaging is marked and labeled in strict accordance with MIL-STD-129 standards. The contract is categorized under NAICS code 335139 and requires delivery of the units FOB Origin. Performance for this Department of Defense requirement is centered in Greensboro, North Carolina, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-503-4414)This subcontract involves the procurement or manufacture of incandescent lamps meeting NSN 6240015034414 specifications for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for ensuring all products are marked and labeled according to MIL-STD-129, with hazardous materials packaged in compliance with FED-STD-313 and TQ requirement IP025. All completed orders must be delivered by the specified delivery date. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 335139. The place of performance is located in Greensboro, North Carolina. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0718

Solicitation SPE7M2-27-T-0718 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of 3,459 lampholders rated for 600 volts and 660 watts. The items must comply with ANSI/UL 496-2022 Revision 7 and are designated as critical application items. Delivery is required within 125 days after order, with a need ship date of March 22, 2027, and a final required delivery date of July 2, 2027. The shipment is designated as FOB Origin and will be delivered to Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical restriction is the prohibition of mercury or mercury compounds in the preservation, packaging, and marking of the supplies. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS cybersecurity requirements, including NIST SP 800-171 assessment requirements. Evaluation for award may include a price preference for HUBZone small businesses and potential technical review by the Engineering Support Activity.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X191

Solicitation SPE4A6-27-R-X191 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of incandescent lamps (NSN 6240-00-557-7471). This critical application item is identified as a commercial off-the-shelf product, specifically referencing Lamp Industry Trade Number 150PAR3FL115-125V and Pacific Custom Components Corporation part number 150PAR38FL115-125V. The contract features a five-year base period with an estimated annual demand of 750 units and a guaranteed minimum of 325 units per year, remaining valid until the aggregate total of orders reaches 350,000 dollars. The procurement is designated as a total small business set-aside, and the award will be based on a comparative assessment of price, past performance, and quoted delivery. Key operational requirements include a delivery timeline of 52 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and DLA packaging requirements under RP001. Technical compliance includes adherence to NAVSEA 5100-003D regarding mercury compounds and the DLA Master List of Technical and Quality Requirements. Administrative mandates include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this contract.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2780

Solicitation SPE4A7-27-T-2780 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 352 incandescent lamps, identified by NSN 6240-00-984-6257. The contract requires delivery within 121 days after the order date, with a need ship date of March 14, 2027, and a final required delivery date of April 3, 2027. Performance and delivery are set for Phoenix, Arizona, with both inspection and acceptance occurring at the origin. The procurement is conducted under the First Destination Transportation program with terms based on FOB Origin. The contractor must adhere to strict quality and technical standards, including DLA Master List requirements and manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific marking for delicate instruments. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates comprehensive cybersecurity and reporting mandates, including CMMC Level 2 certification and DFARS 252.204-7012. Payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FILTER, MARKER LIGHT, AIRPORT APPROACH

Solicitation # SPE4A6-27-R-X193

Solicitation SPE4A6-27-R-X193 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 370 airport approach marker light filters, part number MS24489-2. This is a firm fixed price requirement for critical application items that must adhere to basic specification MS24489E Revision E. The contract establishes a base period of five years with a total aggregate ceiling of 350,000 dollars, and requires delivery to various CONUS stock locations within 171 days after receipt of order. The contractor must comply with rigorous quality and technical standards, including ISO 9001 2015 and DLA master list requirements for packaging, marking, and the removal of government identification from non-accepted supplies. Specific prohibitions are in place against the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8490

Solicitation SPE4A6-27-T-8490 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 177 incandescent lamps, identified by NSN 6240013654528. The required delivery date is December 6, 2027, with a delivery period of 388 days. Shipping is designated as FOB Origin, and the items are to be delivered to Industries of the Blind Inc. in Greensboro, North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for non-hazardous commercial packaging. If materials are deemed hazardous per FED-STD-313, TQ requirement IP025 must be followed. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots under MIL-STD-105/ASQ Z1.4. Payment and receiving reports must be processed electronically via the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements regarding cybersecurity and telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation 2095731 for the procurement of Rear Stop Red LED Lamp Assemblies (Ref 2095731) under NAICS code 335139. The solicitation was posted on November 5, 2025, with a response deadline of November 10, 2025. Performance will take place in the state of Texas, and the contract is governed by the laws of Dallas County, Texas. The scope of work requires the seller to provide components that strictly conform to referenced drawings, technical specifications, and manufacturer part numbers, ensuring all items are of merchantable quality and suitable for their intended use. The agreement is governed by a custom set of purchase order terms and conditions rather than standard federal regulations. Key administrative requirements include submitting invoices in triplicate and adhering to a payment schedule of 30 days from the receipt of the invoice or order, whichever is later. Inspection and acceptance occur at the destination, with the seller bearing the burden of proving compliance. Notable special requirements include a mandatory deduction of Texas sales and use taxes due to the Authority's exempt status, a prohibition on the boycott of Israel, and a certification of non-association with foreign terrorist organizations. Additionally, the seller must extend equal opportunity to minority- and women-owned businesses and strictly avoid offering gratuities to Authority officials.