This Solicitation opportunity from Texas was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LED ASSY, RED LIGHT, SIGNAL 8" 10VDC, WAYSIDE SIGNALS | 2099815

Awarded

2099815State & Local

Submission Closed07/02/2026, 07:00:00 PM UTC

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

Supplier of Incandescent Lamps (NSN 6240-01-363-0477)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7532

Solicitation SPE4A6-27-T-7532 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the acquisition of 155 incandescent lamps, identified by NSN 6240013630477. This commercial off-the-shelf item is designated as a critical application item, with specific part numbers associated with Oshino Lamps America Ltd and Wamco, Inc. The procurement is conducted under NAICS code 335139 and utilizes a fixed-price structure. Delivery is required within 171 days, with an original required delivery date of February 13, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a fragile marking code. It adheres to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by November 6, 2026. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2331

Solicitation SPE4A7-27-T-2331 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 257 incandescent lamps, identified by NSN 6240006170994. The items must comply with technical specifications MS25242D and MIL-DTL-6363J. Delivery is required by February 23, 2027, with a need ship date of April 27, 2027, shipping FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a fragile designation. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331. Environmental restrictions prohibit the intentional addition of mercury, and any portable lamps containing mercury must be shock-proof per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of additive manufacturing without authorization. Award evaluation may include a HUBZone price preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Distress Marker Light ManufacturingThis subcontract for the Department of Defense involves the manufacture and assembly of 17,927 complete distress marker lights for prime contractors fulfilling DLA supply contracts. The scope of work includes assembling light housings and internal electronics using mercury-free components, attaching 50-inch Type I or Type IA white tether cords, and installing precut loop-side Velcro backing. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335139. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to the solicitation posted by Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Safety Light Bases (NSN 6260012553346)This subcontract involves the supply of safety light bases meeting NSN 6260012553346 specifications for prime contractors supporting DLA Troop Support. The scope of work requires the delivery of 105 boxes to DLA Distribution Cherry Point, North Carolina. All hardware must be packaged according to the DLA Master List Technical and Quality Requirements and palletized in compliance with MIL-STD-129 and RP001 standards. The contract is issued under NAICS code 335139 for the Department of Defense. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for all provided materials. The response deadline for this requirement is November 9, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

First Article Testing (FAT) for Extension LightsThis subcontract opportunity, issued by the Department of Defense under the Albany Transportation Officer, involves performing First Article Testing for extension lights intended for DLA Troop Support Construction and Equipment contracts. The selected contractor will be responsible for conducting technical validation and performance testing on the initial production unit using specialized electrical equipment to ensure all technical specifications are met. The primary deliverables for this effort include a validated prototype and a comprehensive First Article Test Report. The project is designated as a Total Small Business Set-Aside under NAICS code 335139, with the place of performance located in Albany. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Supply of Electric Light Globes (NSN 6230-01-056-3106)This subcontract involves the sourcing and manufacture of 199 electric light globes, specifically identified by NSN 6230-01-056-3106, to support prime contractors delivering on Department of Defense supply contracts. The selected provider must coordinate all deliveries through the First Destination Transportation program and ensure strict compliance with domestic sourcing restrictions. Managed by Construction and Equipment MRO SVC I, the contract requires the vendor to be registered in the DLA Internet Bid Board System. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Chemiluminescent Lights (NSN 6260013344270)This subcontract involves the supply of Type I chemiluminescent lights, specifically Cyalume Technologies Inc part number 9-42700PF, to support prime contractors delivering on Department of Defense supply contracts. The agreement requires the delivery of 350 boxes of lights to the DDSP New Cumberland facility, with a mandatory minimum shelf life of 48 months. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The supplier must maintain HAZMAT certification and ensure full compliance with 29 CFR 1910.1200, the Buy American Act, and DFARS 252.204-7012. This procurement falls under NAICS code 335139 and is managed through the DDSP New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Watertight/Hazardous Location Flashlight SupplierThis subcontract involves the supply of 269 specialized flashlights for prime contractors working on DLA Troop Support projects at the DDSP New Cumberland Facility. The required units must meet NSN 6230014535073 specifications, featuring a watertight seal and a total length of 4.375 inches, and must be rated for use in hazardous locations and environmental protection. All deliverables must comply with MIL-STD-129 for marking and shipment and adhere to DFARS 252.225-7001 Buy American requirements. The items are to be delivered in sealed commercial containers. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Beacon Light Supplier (NSN 6210-01-621-5472)This subcontract involves the manufacture or sourcing of 151 beacon light units under NSN 6210-01-621-5472 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. The supplier must ensure all units meet the DLA Master List of Technical and Quality requirements and adhere to Source Approval Request documentation. Delivery of the units is required FOB Origin. The contract is designated as a Total Small Business Set-Aside under NAICS code 335139. Strict compliance is required regarding the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Interested parties must respond by November 9, 2026, for performance located in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Visible Green Lip Lights (NSN 6230014110813)This subcontract involves the supply of 115 visible green lip lights, identified by NSN 6230-01-411-0813, for prime contractors working on Department of Defense procurement projects. The selected provider is responsible for manufacturing or sourcing the items according to strict technical specifications and preparing all shipments under the First Destination Transportation program. The contract is managed by the DDSP New Cumberland Facility and requires full compliance with Covered Defense Telecommunications restrictions. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335139.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Lamp Assembly Manufacturer (P/N 3975AS5020-1)This subcontract involves the manufacture or sourcing of Lamp Assemblies, specifically part number 3975AS5020-1, for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must ensure all units are produced according to technical drawings, with quality sampling conducted per MIL-STD-1916 or ASQ H1331 and packaging completed in accordance with MIL-STD-2073-1E. The scope of work requires the delivery of one completed assembly FOB Origin to Japan. To be eligible, the contractor must maintain CMMC Level 2 certification and strictly adhere to ITAR and EAR export control regulations. This opportunity falls under NAICS code 335139 and is managed through the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting LED assemblies for red signal lights, specifically 8-inch, 10-volt DC units for wayside signaling, under solicitation number 2099815, with a NAICS code of 335139. The solicitation was posted on June 25, 2026, and proposals must be submitted via the Bonfire portal by July 2, 2026; access to detailed bid specifications and the BidTable requires prior registration on the platform, where respondents must initiate the "Prepare Your Submission" process to view and respond to required fields. All purchases are governed by DART’s standard Terms and Conditions, which mandate FOB Destination shipping with freight costs included in the bid price, and strict adherence to delivery timelines, as delays constitute grounds for rejection and default termination. The contract requires full compliance with inspection and acceptance procedures at the destination, with risk of loss remaining with the seller until acceptance, and the seller responsible for all testing and inspection to ensure conformity with specifications. Invoices must be submitted in triplicate to [email hidden], with one copy marked "Original," and must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment is Net 30, calculated from the later of invoice receipt or order receipt, and partial deliveries may be paid upon acceptance. The Authority is exempt from Texas state and local sales taxes, and any taxes billed will be deducted from payments. The seller must provide commercial warranties guaranteeing merchantable quality and suitability for intended use. Termination for default is permitted for nonperformance, with liability for reprocurement costs, but failure due to circumstances beyond the seller’s control may result in termination for convenience. The contract enforces equal opportunity policies for employees and subcontractors, prohibits gratuities or financial interests involving DART officials, and is subject to Texas law with venue exclusively in Dallas County.

General Info

Bid for 8-inch 10VDC LED red signal assemblies due July 2, 2026, FOB Destination, net 30 payment, DART termination rights.

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$9,100

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

American Supply Chain Group LLC

Award Issued Date

07/17/2026, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 25

Solicitation

AwardedJul 17

Contract was awarded

Submission Closed

07/02/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.