Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

LED Headlight Component Manufacturing

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-Q-0676.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HEADLIGHT

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and delivery of 3,640 LED headlights (NSN 6220-01-616-1079) to military specifications, including First Article Testing and source inspection.

Similar Contracts

Same NAICS industry code

NAICS: 336320
New
DIBBS
TEE, PIPE
Solicitation # SPE7M3-26-T-7773
This contract specifies the procurement of a TEE, PIPE item identified by NSN 4730-01-418-9505 and part number 44Z486D7, with a quantity of 91 units, each priced at $91.00, for a total contract value of $8,281.00. Delivery is required within 168 days with FOB origin terms, meaning the supplier is responsible for packaging and initial transport but not for in-transit costs or risks beyond the shipping point. The item must be delivered to DLA Distribution Anniston in Anniston, Alabama, and inspection and acceptance occur at destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and containerization standards, with marking requirements adhering to MIL-STD-129 and no special marking codes applied. The quantity variance is strictly zero percent, meaning exact delivery of 91 units is mandated without tolerance. Packaging and palletization must follow DLA’s RP001 requirements, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation, issued under number SPE7M3-26-T-7773, was posted on July 30, 2026, with proposals due by August 10, 2026, and falls under NAICS code 336320 for fluid handling systems. Technical and quality requirements are inherited from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and apply per the revision in effect on the solicitation issue date. The point of contact for inquiries is William Cain, with direct phone and email provided.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336320
New
DIBBS
GENERATOR, ENGINE ACCES
Solicitation # SPE7LX-26-U-9365
This contract is a Simplified Indefinite-Delivery Contract under solicitation SPE7LX-26-U-9365 issued by the Department of Defense’s Strategic Acquisition Program Directorate, targeting the procurement of seven alternators identified by NSN 2920000969252 and part numbers 19020208 and 20039. The contract is a fixed-price, indefinite-quantity vehicle with a maximum ceiling value of $350,000 and a minimum order quantity of three units, though the current estimated quantity of seven units is non-binding and subject to demand by the IDC. Delivery is required within 69 days of order issuance, FOB origin, with zero variance allowed in quantity, and inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, labeling, and palletization, with all requirements superseded by the DLA Master List of Technical and Quality Requirements. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and other applicable federal regulations, with labels submitted for approval prior to award. The contractor is required to use Wide Area WorkFlow for all invoicing, receiving reports, and payment requests. Cybersecurity obligations are enforced through multiple clauses including 52.240-93, 252.240-7997, and 252.204-7012, mandating compliance with NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents. The contract contains clauses on unauthorized obligations, accelerated payments to small business subcontractors, contract changes, subcontracting for commercial products, and whistleblower protections. No specific payment office, accounting codes, or CAGE/UEI information is provided, and socioeconomic status representations remain uncompleted. The point of contact for procurement is Theodore Misiolek, with submissions due by August 25, 2026 through DLA’s electronic procurement systems.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E9-26-T-3415
Solicitation SPE8E9-26-T-3415 is a procurement request from DLA Troop Support Construction and Equipment MRO SVC I for one roll of identification label markers (NSN 7690-01-077-4894), with a total estimated value of 20.09 dollars. The contract requires delivery to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, within 20 calendar days after receipt of the award. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item is a Type I shelf-life item, it must be delivered with at least 85 percent of its 12-month shelf life remaining, and markings must include the cure and expiration dates in calendar quarter and year format. Additionally, the contract mandates compliance with hazardous material regulations, including the prohibition of intentionally added mercury and the requirement for shock-proof containment for mercury-containing instruments per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The contractor must also comply with various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Proposals must be submitted electronically via the DIBBS portal by August 24, 2026.
Commercial Printing (except Screen and Books)

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-26-T-3265
The contract mandates the procurement of 200 pieces of 316L stainless steel plate, hot rolled and annealed, with a thickness of 0.1875 inches, width of 36 inches, and length of 96 inches, each weighing approximately 187.92 pounds per piece. All material must conform to ASTM A240/A240M-26 and be supplied in whole-foot lengths only; no partial feet are permitted. Continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN 9515-00-204-4624, specification revision, alloy type, manufacturer's name, heat and lot number, and dimensions. Markings must be applied via stamping (excluding die stamp) or stenciling, be legible to the unaided eye, waterproof, stable under normal handling, and free from contamination. A Certificate of Quality Compliance, also known as mill-material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must adhere to MIL-STD-2073-1E with preservation method ZZ per ASTM A700, and marking must follow MIL-STD-129R(3). Adhesive labels are required for items under 0.250 inches nominal outer diameter, and tags are acceptable for wire. Palletization must comply with DLA’s RP001 packaging requirements. This procurement is a total small business set-aside under NAICS code 331221, governed by FAR 19.5, and requires all suppliers to be listed on the DLA Troop Support Qualified Suppliers List for Distributors (QSLD) issued in June 1994. Failure to use an approved QSLD distributor constitutes an unauthorized substitution and may result in criminal penalties. The QSL program waives certain quality conformance inspections including QAP-EQ003, ASQ H1331, and RQ006, so long as the supplier is on the approved list. The item is designated as a critical application item, and covered defense information potentially applies. Delivery is FOB origin with a 71-day delivery window to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at destination. Invoicing must be submitted electronically via WAWF, and all offerors must complete representations and
Rolled Steel Shape Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335132
New
DIBBS
HEADLIGHT
Solicitation # SPE8E9-26-Q-0676
This contract specifies the procurement of 3,640 LED headlights identified by NSN 6220-01-616-1079 under solicitation SPE8E9-26-Q-0676, with delivery required within 90 days after award. The item must comply with technical and quality requirements referenced by R and I numbers from the DLA Master List, including packaging standards under RP001 that mandate use of standard 40x48 inch ANSI MH1 pallets, a maximum load weight of 3,000 pounds, and a height limit of 54 inches per unitized load, with specific stacking restrictions for ISO containers. First Article Testing is mandatory, requiring submission of seven switch assembly samples and sixteen headlight samples, with the contractor responsible for generating a comprehensive First Article Test Report that includes all inspections, test data, certifications, and objective evidence to demonstrate compliance with drawings 12484558 and 13013615, as well as other referenced technical data packages. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and unit loads must be double-wrapped without cushioning material. The inspection and acceptance point is at the destination, with FOB origin and transportation directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract prohibits removal of government identification from non-accepted supplies and includes applicable hazardous materials packaging requirements. All documentation must reflect DLA’s authorized unit of issue, and the government retains rights to review and verify conformity using contractor-submitted test records and supporting data.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details