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This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LED Lamp Manufacturing and Supply

Closed
Federal

Contract Overview

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

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NAICS: 335111
DIBBS
Supply of Aerial Refueling Lamp (LAMP-AERIAL REFUEL)The contract entails the manufacture and delivery of a specialized aircraft lighting component designated by NSN 6220010471315, specifically intended for use in aerial refueling systems. The component must meet stringent military specifications for performance, durability, and compatibility with existing refueling infrastructure, ensuring safe and reliable operations in critical flight environments. All units must be produced in full compliance with established military packaging and labeling standards to guarantee proper handling, identification, and inventory management throughout the supply chain. Issued as a subcontract under the Defense Logistics Agency’s purview, this requirement falls under the NAICS code 335111 for electromagnetic and electrical equipment manufacturing. The solicitation was posted on July 21, 2026, and the place of performance and point of contact details are not specified, indicating flexibility in manufacturing location as long as delivery and compliance criteria are met. The contract is part of a broader Department of Defense effort to maintain and upgrade aerial refueling capabilities, with the lighting component playing a vital role in visibility and operational accuracy during mid-air transfers. Final delivery must align with DLA’s logistics protocols to ensure seamless integration into military supply chains and readiness timelines.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

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The contract requires the manufacture, packaging, and delivery of military-specification LED lamps identified by NSN 5980016125386, with an annual potential volume of up to 278 units. Deliveries must be made FOB Origin, and the supplier must fulfill orders within 117 days of receipt. The solicitation is designated as a subcontract under a Women-Owned Small Business Set-Aside, ensuring eligibility is restricted to businesses certified as women-owned and small. The North American Industry Classification System code is 335111, which corresponds to the manufacturing of lighting fixtures and lamp bulbs. The contract was posted on July 22, 2026, with responses due by August 6, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. All performance and delivery obligations are tied to the supplier’s location, with no specified place of performance other than origin.

General Info

Manufacture and deliver military LED lamps FOB origin to Women-Owned Small Business, 278 units annually, 117-day fulfillment window.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335111

Place of Performance

USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE7M1-26-U-4748.

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

View the prime solicitation

LIGHT EMITTING DIOD

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture, package, and deliver military-specification LED lamps (NSN: 5980016125386) in quantities up to 278 units annually, FOB Origin, within 117 days of order.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
Electronic Connector Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332613
New
DIBBS
MISCELLANEOUS
Solicitation # SPE7M1-26-R-0010
Solicitation SPE7M1-26-R-0010 is a negotiated request for proposal issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 243 units of Spring Wire Support (NSN 1710-00-626-3917). This item is designated as a Critical Application Item (CAI) for Aircraft Launch Recovery Equipment (ALRE) and requires a forging process for manufacture. The procurement includes specific requirements for Contractor First Article Testing, production test and inspection reports, and certificates of quality compliance. Delivery is required within 300 days after award to DLA Distribution Puget Sound in Bremerton, Washington. This is a total small business set-aside under NAICS code 332613. The contract imposes strict quality and security mandates, including mandatory serialization and packaging traceability for all CAI parts, including scrapped material. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Contractors must comply with CMMC Level 2 standards and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Award evaluation is based on best value, with price as the most significant factor, alongside past performance via the Supplier Performance Risk System (SPRS), proposed delivery schedules, and commitment to small business participation. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Spring Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 26 days
View Details

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