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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on September 29, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LED Lighting

Awarded
FA4877-17-Q-0437Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334413
New
DIBBS
Specialized Incandescent Lamp Supply
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334413
New
DIBBS
Supply of Light Emitting Diodes (NSN 5980012856688)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
NAICS: 334413
New
DIBBS
Supply of Toggle Switches (NSN 5930-01-415-6241)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334413
New
DIBBS
Digital Microcircuit Supplier (NSN 5962010482017)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334413
New
DIBBS
Supply of Optoelectronic Displays (NSN 5980017277422)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334413
New
DIBBS
Printed Circuit Board (PCB) Fabrication and Supply
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334413
New
DIBBS
Bare Printed Circuit Board (PCB) Fabricator
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
NAICS: 334413
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1149
This fixed-price solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 12 digital microcircuits under NSN 5962-01-048-2017. The acquisition is governed by NAICS code 334413 and requires the supplier to be listed on the Qualified Suppliers List of Distributors or the Qualified Testing Suppliers List for Federal Supply Classes 5961 and 5962. Delivery is set for a need ship date of February 16, 2027, with destination inspection and acceptance. Payment must be processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to supply chain traceability and quality standards, requiring the submission of DLA Land and Maritime Form 918 and unredacted traceability documentation at least 15 days prior to delivery. Packaging must comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with specific cushioning requirements to protect component leads. Additionally, the contractor must comply with CMMC Level 2 certification, ITAR/EAR export controls, and the Buy American Act. Prohibitions are explicitly stated regarding the intentional addition of mercury and the use of additive manufacturing processes for the produced items.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334413
New
DIBBS
LIGHT EMITTING DIODE
Solicitation # SPE7M1-27-U-0879
Solicitation SPE7M1-27-U-0879 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 135 light emitting diodes (NSN 5980-01-285-6688). This is a total small business set-aside under NAICS code 334413, and the award may take the form of an indefinite delivery contract for a one-year period. The required delivery timeline is 93 days after receipt of order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled according to the Hazard Communication Standard. 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. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on price, and the procurement may be eligible for automated award.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
NAICS: 334413
New
DIBBS
LIGHT EMITTING DIODE
Solicitation # SPE7M5-27-T-0272
Solicitation SPE7M5-27-T-0272, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 24 light emitting diodes under NSN 5980014613940. The requirement specifies parts from either Ledtronics, Inc. (P/N BSD-1644-AG6) or Alliant Techsystems Operations LLC (P/N 3000313-2). The contract is categorized under NAICS 334413, with a need ship date of February 28, 2027, and an original required delivery date of October 31, 2027. Delivery is set for 131 days after order, with FOB Origin terms and destination inspection and acceptance at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, safeguarding covered defense information, and combating trafficking in persons. Quotations were due by October 19, 2026, and must be submitted via Form SF18.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 334413
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE7M2-27-T-0271
Solicitation SPE7M2-27-T-0271 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 370 units of indicator lights, identified by NSN 6210003429598. The contract requires adherence to technical specifications MIL-DTL-3661/6D and MIL-DTL-3661E. Delivery is set for 241 days after order, with the shipping point designated as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-90, while ensuring all items are identified per MIL-STD-130N. Environmental restrictions prohibit the intentional addition of mercury, and hazardous materials must be labeled according to 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is open to various small business categories, with a specific price evaluation preference for SBA-certified HUBZone concerns. All quotes must be submitted via the DIBBS portal by October 30, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334413
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-27-T-0482
Solicitation SPE7M1-27-T-0482 is a fixed-price, total small business set-aside request for 19 power transformers (NSN 5950-00-686-1685) for the DLA Weapons Support Maritime Supply Chain. This is a restricted source item requiring engineering source approval from the government design control activity. Delivery is required by September 19, 2027, to DLA Distribution San Diego, with a need ship date of April 6, 2027. The procurement is governed by NAICS code 334413 and requires all quotes to be submitted via the DLA Internet Bid Board System. Alternate offerors must provide extensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If OEM drawings are unavailable, an engineering analysis report is required, and any reverse engineering must be fully documented. Technical compliance includes a shock extension report per MIL-S-901 and DI-ENVR-80706. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific warnings for fragile components and hazardous material labeling per 29 CFR 1910.1200. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Inspection will be conducted at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must disclose the use of non-domestic materials and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

Contract Value

$0

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

Davis Monthan AFB, TUCSON, AZ, 85707, USA

Set-Aside

NONE

Awardee

ABCO SOLAR, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline time changed from 6:00 PM UTC to 8:00 PM UTC on Sep 22, 2017. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts
Derek Berry
contact@example.gov
+1 (555) 000-0000
Breysi StephensContracting Officer
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA4877 355 Cons Pk

Same awarding agency

NAICS: 484220
Federal
Delivery and Logistics Services to Davis-Monthan AFBThe contract involves the final-mile delivery of FAST PACK systems and corrugated fiberboard to the 309th Aerospace Maintenance and Regeneration Group (AMARG) located at Davis-Monthan Air Force Base in Tucson, Arizona. The delivery terms are F.O.B. Destination, with the goods subject to inspection upon arrival at the site to ensure compliance with required standards. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, reflecting an emphasis on supporting small business participation. Managed by the Department of Defense through the 355th Contracting Squadron (FA4877), the contract falls under the NAICS code 484220, which covers specialized freight trucking services. Although specific solicitation details are not provided, the contract was posted on February 3, 2026, indicating a recent procurement action focused on logistics and delivery services essential for maintaining operational readiness at Davis-Monthan AFB. The emphasis on site inspection underlines the importance of quality assurance throughout the delivery process.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 561910
Federal
Packaging and Labeling Services for NSN-Based ItemsThe contract involves providing packaging, labeling, and preparation services for NSN-compliant FAST PACK units and accompanying fiberboard to ensure proper shipment under F.O.B. Destination terms to Davis-Monthan Air Force Base. This work requires adherence to specific military standards for securing and identifying the items to be shipped, ensuring compliance with the National Stock Number system. The focus is on handling and readying these units according to defense regulations for safe and organized delivery. This subcontract is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines and falls under NAICS code 561910, which covers packaging and labeling services. The contract was posted in February 2026 and is managed by the Department of Defense through the 355th Contracting Squadron at Davis-Monthan AFB, with the place of performance located in Tucson, Arizona. The F.O.B. Destination terms specify that title and responsibility for the goods transfer to the government upon delivery to the specified base, highlighting the importance of accurate, compliant packaging and labeling for the success of the defense supply chain.
Packaging and Labeling Services

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 322211
Federal
Supply of Corrugated Fiberboard (Single & Double Wall, 350/600 Bursting Strength)The contract involves the supply of over 900 units of corrugated fiberboard, available in both single and double-wall configurations, with bursting strengths of 350 and 600. A notable size included is a 96"x47.25" single-wall board designed to meet 350 Bursting Strength standards. These materials are intended for military packaging applications, ensuring durability and protection for sensitive or heavy-duty military equipment. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing support for small business participation. The North American Industry Classification System (NAICS) code linked to the contract is 322211, which pertains to paperboard mills. The contract was posted on February 3, 2026, and will be performed in Tucson, Arizona, under the auspices of the Department of Defense's 355th Contracting Squadron. Its procurement supports military logistics needs with specialized packaging materials crucial for operational readiness.
Corrugated and Solid Fiber Box Manufacturing

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 322211
Federal
Supply of FAST PACK Systems (Models XC1–XC9, XE1–XE9)This contract involves the manufacture and supply of a total of 1,800 FAST PACK standardized military packaging systems, specifically 100 units each of models XC1 through XC9 and XE1 through XE9. These packaging systems are identified by National Stock Numbers (NSNs) and are intended for use in defense logistics, ensuring consistent and reliable packaging solutions for military operations. The contract is a subcontract awarded under a Total Small Business Set-Aside in accordance with FAR 19.5, indicating that only small businesses were eligible to compete for this opportunity. The Department of Defense is the contracting agency, with the work to be performed in Tucson, identified by the zip code 85707. The NAICS code associated with this contract is 322211, which corresponds to the manufacturing sector relevant to the items being produced. The contract supports defense logistics by providing these durable, standardized packaging solutions tailored to meet military specifications and needs.
Corrugated and Solid Fiber Box Manufacturing

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 423830
Federal
Supply of Genuine OEM Parts and ConsumablesThe contract involves the supply of genuine original equipment manufacturer (OEM) parts and consumables specifically for Atlas Copco equipment. The scope includes providing authentic filters, lubricants, media, and replacement components tailored for GA 22 VSD compressors and BAP 71 purifiers. This ensures maintenance and operational efficiency by utilizing certified parts directly from the manufacturer. Managed by the Department of Defense under the agency code FA4877 355 Cons Pk, the subcontract pertains to procurement activities classified under NAICS code 423830, which relates to automotive parts and supplies merchant wholesalers. The work is to be performed in Tucson with the ZIP code 85707. The procurement focuses on maintaining high standards through the provision of genuine OEM parts, facilitating reliable performance and longevity of the associated equipment.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Corrective Repair for BAP 71 Breathing Air PurifierThe contract focuses on the diagnosis and repair of faults in the BAP 71 breathing air purifier, which is essential for ensuring the consistent and reliable production of Grade E breathable air. It is a subcontract opportunity posted on February 3, 2026, under the NAICS code 811310, which relates to commercial and industrial machinery and equipment repair and maintenance. The work will be performed in Tucson, with the specific zip code 85707. This contract is issued by the Department of Defense through the 355th Contracting Squadron at the FA4877 355 Cons Pk office. Although the solicitation number and point of contact details are not provided, the contract is aimed at maintaining critical life-support equipment used by the military, emphasizing the need for prompt and effective corrective repair services to uphold operational safety and air quality standards.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Preventive Maintenance (PM) for BAP 71 Breathing Air PurifierThis contract involves scheduled preventive maintenance services for a BAP 71 breathing air purifier, focusing on essential tasks such as media replacement, filter changes, and system inspections conducted according to the original equipment manufacturer’s specifications. The work is designated as a subcontract under the NAICS code 811310, which pertains to commercial and industrial machinery and equipment repair and maintenance. The contract was posted on February 3, 2026, with performance set to take place in Tucson, zip code 85707. The Department of Defense, specifically the FA4877 355 Cons Pk agency, is the contracting authority overseeing this effort. Although no specific solicitation number or set-aside information is provided, the contract is aimed at ensuring the operational reliability and safety of the air purification system by adhering to preventive maintenance protocols. This will help maintain optimal breathing air quality for users and extend the life of the equipment through systematic upkeep.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Corrective Repair for GA 22 VSD Air CompressorsThis contract involves the diagnostic testing and corrective repair of two GA 22 VSD air compressors to identify and address existing faults, with the goal of restoring them to full operational condition. The work is essential to ensure the continuous and reliable production of Grade E breathable air, which is critical for the end users. The contract is classified under NAICS code 811310, indicating it relates to commercial and industrial machinery and equipment repair and maintenance services. Issued by the Department of Defense at the 355th Contracting Squadron in Tucson, the subcontract focuses on resolving compressor issues at the specified place of performance in Tucson, ZIP code 85707. The contract was posted on February 3, 2026, and emphasizes corrective maintenance to sustain the operational readiness and safety standards required by the DoD. No specific solicitation number or set-aside information is provided, and the contract is intended to ensure reliable air compressor functionality for defense-related applications.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Preventive Maintenance (PM) for GA 22 VSD Air CompressorsThis contract involves the provision of scheduled preventive maintenance services for two GA 22 VSD air compressors, following the original equipment manufacturer’s guidelines. The scope includes filter replacement, lubrication, thorough inspections, and performance testing to ensure optimal operation and longevity of the equipment. The maintenance work is to be performed as a subcontract for the Department of Defense, specifically through the FA4877 355 Contracting Park. The services are to be carried out in Tucson, ZIP code 85707, aligning with industry standards under NAICS code 811310, which covers automotive repair and maintenance. The contract was posted on February 3, 2026, and aims to maintain reliability and efficiency of the air compressors by adhering to a preventative schedule, thereby minimizing downtime and extending the service life of the equipment.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 488310
Federal
Specialized Maritime Logistics and DFARS-Compliant ShippingThis contract entails providing specialized maritime transportation and logistics services to support the delivery of supplies by sea. The work is required to comply with specific regulatory requirements outlined in DFARS 252.247-7023 and Appendix F, which govern receiving and reporting procedures to ensure proper accountability and compliance. The contract is a subcontract opportunity set aside entirely for small businesses under the SBA 8(a) program, reflecting a commitment to supporting small business participation in defense-related logistics. The contract falls under the NAICS code 488310, which relates to port and harbor operations, indicating the nature of the maritime logistics services required. The Department of Defense, through the FA4877 355 Cons Pk agency, is the contracting authority, emphasizing military or defense support operations. The place of performance is located in Tucson, with the ZIP code 85707, suggesting a regional base for execution. This opportunity was posted on January 26, 2026, and includes provisions for the subcontractor to manage stringent shipping and reporting standards as part of the government’s supply chain management protocols.
Port and Harbor Operations

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Cybersecurity and Covered Defense Information (CDI) SafeguardingThis contract involves the implementation and ongoing maintenance of cybersecurity controls to safeguard covered defense information (CDI) in alignment with the stringent requirements outlined in NIST SP 800-171 and the Defense Federal Acquisition Regulation Supplement (DFARS). The subcontract is a total small business set-aside under NAICS code 541512, which pertains to computer systems design services, indicating a focus on specialized technical expertise in cybersecurity. The Department of Defense, specifically the FA4877 355 Cons Pk office, is the contracting agency overseeing this effort, with the work to be performed in Tucson, AZ. The primary objective is to ensure that all covered defense information is adequately protected from cybersecurity threats and vulnerabilities through compliance with federally mandated standards. This entails establishing controls that address confidentiality, integrity, and availability of sensitive defense data across the contractor's systems. The contract underscores the importance of meeting both DFARS clauses and NIST guidelines to maintain eligibility for defense-related work, reflecting the critical nature of cybersecurity within defense supply chains.
Computer Systems Design Services

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 483212
Federal
Extended-Operations Vessel Support (Beyond 24 Hours)This contract involves providing support for vessel operations that extend beyond 24 hours and up to a maximum of 36 hours, focusing on key aspects such as crew endurance planning, vessel provisioning, and the implementation of emergency protocols tailored for long-duration missions. The primary objective is to ensure that vessels are efficiently managed and adequately supported for extended periods at sea, minimizing risks related to crew fatigue and logistical challenges. Set aside entirely for small businesses under the SBA guidelines, the subcontract is associated with NAICS code 483212 and is administered by the Department of Defense through the FA4877 355 Cons Pk office. The operations will take place in Tucson, with a focus on maintaining safety, operational effectiveness, and compliance with required standards during prolonged vessel deployments.
Inland Water Passenger Transportation

POSTED

9 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS