This Solicitation opportunity from Texas was posted on January 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LAMP ASSEMBLY, REAR TURN SIGNAL AMBER LED -REF 2096582

Awarded

2096582State & Local

Submission Closed01/08/2026, 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

Supply of Clamping Catches (NSN 5340-00-286-7532)This subcontract with the Defense Logistics Agency involves the procurement or manufacture of 71 clamping catches, identified by NSN 5340-00-286-7532 and Part Number 15642C, for use on DLA Weapons Support projects. The contractor is responsible for ensuring all units are packaged and palletized according to RP001 standards and labeled in compliance with MIL-STD-129. The agreement mandates strict adherence to federal regulations, specifically the Buy American requirements under DFARS 252.225-7001 and the restrictions regarding hexavalent chromium as outlined in DFARS 252.223-7008. The project falls under NAICS code 335139 and requires the delivery of fully packaged and labeled hardware to support prime contractors.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240007931807)This subcontract involves the procurement or manufacture of 24 specialized incandescent lamps, identified by NSN 6240007931807, to support prime contractors on DLA Weapons Support ASC projects. The contractor must ensure all units adhere to the DLA Master List of Technical and Quality Requirements, utilizing zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-2073-1E standards. The agreement requires full compliance with the Buy American Act and the Berry Amendment. Delivery of the 24 lamps is specified as FOB Origin, with performance taking place in Greensboro, North Carolina. This effort is managed under the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-465-7519)This subcontract involves the procurement of 48 incandescent lamps for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the lamps in strict accordance with NSN 6240-01-465-7519 and RA001 technical requirements. Delivery is specified as FOB Origin from Greensboro, with packaging and quality assurance adhering to MIL-STD-2073-1E, MIL-STD-129, and either MIL-STD-1916 or ASQ H1331 standards. To ensure operational quality and security, the contractor must maintain ISO 9001 or SAE AS9003 certification and demonstrate CMMC Level 2 compliance. The opportunity is categorized under NAICS code 335139, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-27-T-9037

Solicitation SPE4A6-27-T-9037, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two light transmitting indicating panels, identified as critical application items. The required hardware corresponds to L3 Technologies, Inc. part number C-1723 and NSN 6210-01-423-2828. Delivery is scheduled for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 4, 2027, and a need ship date of May 4, 2027. The delivery lead time is specified as 171 days after receipt of order, with shipping terms set as FOB Destination Other. Quality assurance is stringent, requiring destination inspection and acceptance per FAR 52.246-2. Sampling must adhere to MIL-STD-1916 or ASQ standards, with specific AQLs for critical, major, and minor attributes. Packaging and palletization must comply with RP001 and MIL-STD-129, including a fragile marking code. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2991

Solicitation SPE4A7-27-T-2991 is a federal procurement for 299 incandescent lamps, identified as commercial items under NSN 6240010075214. These lamps are intended for use with 08108 P/N 1978X and WAMCO, INC. 58774 P/N WL-1978X. The contract is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a need ship date of May 4, 2027, and an original required delivery date of May 29, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the origin. The procurement incorporates extensive technical and quality requirements from the DLA Master List, including specific mandates for source approval requests, configuration change management, and tailored higher-level quality requirements. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with the manufacturer's inspection system requiring compliance with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract also integrates various FAR and DFARS clauses covering equal opportunity, sustainable products, cybersecurity, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8760

Solicitation SPE4A6-27-T-8760 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 48 incandescent lamps, identified by NSN 6240-01-465-7519. The requirement is managed under NAICS code 335139 and specifies a delivery date of April 12, 2027, with a need ship date of May 4, 2027. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to stringent quality and technical standards, including compliance with MIL-STD-1916 or ASQ H1331 for sampling and a requirement for manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including a fragile designation. Security and regulatory compliance are critical, as the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information, CMMC Level 2 requirements, and strict export controls under ITAR and EAR. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions against the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3108

Solicitation SPE4A7-27-T-3108 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 24 incandescent lamps (NSN 6240007931807). Identified as a commercial item and a critical application item, the procurement requires delivery to Industries of the Blind Inc in Greensboro, NC. The need ship date is November 5, 2026, with an original required delivery date of July 5, 2027, and a delivery period of 61 days. FOB and inspection/acceptance points are set at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Special marking for fragile items is required. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Quotations were due by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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RACK, BRACKET, SEARCHLIG

Solicitation # SPE4A6-27-T-8973

Solicitation SPE4A6-27-T-8973, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price contract for the procurement of 15 units of searchlight rack brackets (NSN 6230011905393), specifically identifying Carlisle & Finch Co part numbers 4432 or 7371. The required delivery date is June 20, 2027, with a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the point of origin, with acceptance based on zero non-conformances in the sample lot. Notably, the contract prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9239

Solicitation SPE4A6-27-T-9239 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 35 units of Light, Panel (NSN 6210006430418). The contract specifies a delivery lead time of 171 days, with a need ship date of May 4, 2027, and a required delivery date of May 22, 2027. Delivery is FOB Origin, with the final destination being DLA Distribution Jacksonville in Florida. The items are classified as critical application items and must adhere to technical specifications including TDP Rev A Gen 1 and Basic Spec NR MS25453A. Quality assurance is strictly governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012), prohibitions on certain telecommunications equipment, and adherence to the Buy American Act. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2986

Solicitation SPE4A7-27-T-2986 is a fixed-price procurement issued by the DLA Weapons Support ASC for the supply of six incandescent lamps, identified by NSN 6240009814681. The items are classified as commercial products and are designated as critical application items. Delivery is required within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of May 29, 2027. The shipment is FOB Origin and will be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to DLA packaging requirements (RP001) and the DLA Master List of Technical and Quality Requirements. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. All packaging must be labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2, with sampling methods following MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FLASHLIGHT, 2AAA PROPOLYMER, HAZ-LO

Solicitation # SPMYM227Q0001

Solicitation SPMYM227Q0001 is a small business set-aside request for quote issued by DLA Maritime - Puget Sound for the procurement of 2,000 2AAA Propolymer Haz-Lo flashlights. The required items must be ultra-compact, 60 lumens, and meet specific Class I, II, and III hazardous location certifications. Delivery is requested by February 5, 2027, with terms set as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. Award will be granted to the technically acceptable offeror that is most advantageous to the government based on a combination of price and past performance, with the latter evaluated via PPIRS-SR color ratings. To be considered responsive, contractors must submit a signed and completed solicitation via email to Deborah Beierle by November 6, 2026, at 5:00 PM PST. Key requirements include providing a CAGE code, manufacturer details, and lead times. Contractors must comply with NIST SP 800-171 unless the items are identified as Commercial Off The Shelf. Packaging must adhere to ASTM-D-3951 and MIL-STD-129 standards, and all invoicing must be processed electronically through Wide Area Work Flow. The procurement is governed by the Procurement Integrity Act and includes various FAR and DFARS clauses regarding safeguarding information, Buy American preferences, and counterfeit electronic part detection.

DLA Maritime - Puget Sound

POSTED

DEADLINE

6240-01-058-5061; Z9N; AIRCRAFT, FA-18, A-D, E/F, G (GROWLER)

Solicitation # SPE4A627R0031

DLA Aviation is seeking proposals for a Total Small Business set-aside Infinite Quantity Contract to supply incandescent lamps for FA-18 aircraft. This is a five-year base contract with no options, specifically restricted to small business concerns proposing approved sources of supply from Carley or Grimes Aerospace Company. The requirement is categorized under NAICS 335139 with an estimated annual demand of 600 boxes. Delivery is required within 121 days to various facilities across the Continental United States, with terms set as FOB Origin and Inspection/Acceptance Destination. The solicitation may involve a reverse auction via the Procurex system. Proposals must be submitted directly to the Bid Custodian, as electronic submissions through DIBBS are unacceptable, although the solicitation documents will be available for download on the DIBBS homepage.

DLA Aviation

POSTED

about 23 hours ago

DEADLINE

in 18 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation 2096582 for the procurement of amber LED rear turn signal lamp assemblies. Posted on January 5, 2026, with a response deadline of January 8, 2026, the requirement falls under NAICS code 335139. The scope of work requires the seller to provide supplies that strictly conform to specified drawings, manufacturer part numbers, and technical requirements, ensuring the products are of merchantable quality and suitable for their intended use. Performance will take place in Texas, with inspection and formal acceptance occurring at the destination. The procurement is governed by custom purchase order terms and conditions rather than standard FAR clauses. Key administrative requirements include submitting invoices in triplicate for payment within 30 days of receipt. Sellers must provide affirmative certifications regarding non-participation in the boycott of Israel and non-association with foreign terrorist organizations. Additionally, the contract mandates compliance with equal opportunity and affirmative action measures and requires representation that no public officials have a pecuniary interest in the agreement. No specific contract value, evaluation weights, or detailed packaging standards were provided in the solicitation documents.