This Government Contract opportunity from Department Of Defense was posted on August 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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62--LIGHT ASSEMBLY,INDI

Awarded

SPE4A6-24-T-12C3Federal

Submission Closed08/31/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336320

New

DIBBS

Headlight Component Supplier/ManufacturerThis subcontract involves the supply of one headlight assembly, identified by NSN 6220-01-738-5428, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The supplier must ensure the component meets all technical specifications and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered to Fort Bliss, Texas. To be eligible, the manufacturer must maintain JCP certification and ensure full compliance with ITAR and EAR regulations regarding the handling of technical data. This requirement falls under NAICS code 336320. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Stop Light Manufacturer/SupplierThis subcontract involves the supply of 37 vehicular stop lights matching NSN 6220015445793 for prime contractors working on DLA Troop Support Construction and Equipment projects. The contract is managed under the Department of Defense for the Barstow Central Receiving Warehouse, with the place of performance located in Barstow, California. Eligible suppliers must provide a valid CAGE code and UEI to participate. Additionally, the supplier is required to adhere to the First Destination Transportation program requirements for Government-Arranged Transportation. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

Supply of Mag Instrument FlashlightsThis subcontract involves the procurement of 220 Commercial Off-The-Shelf flashlights to support prime contractors delivering on DLA Troop Support contracts. The requirement specifically calls for Mag Instrument flashlights that match NSN 6230016511998 and part numbers 166-000-160 and XL200-S3036. To be eligible for the award, providers must possess a valid CAGE code and Unique Entity Identifier. The contract is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0348

Solicitation SPE8E7-27-T-0348 is issued by the Defense Logistics Agency for the procurement of one headlight unit, identified by NSN 6220-01-738-5445. The requirement is for a single unit to be delivered to Fort Bliss, Texas, with a delivery timeline of 10 days after the award. The shipment is designated as FOB Origin, while inspection and acceptance will occur at the destination under FAR 52.246-1. The procurement falls under NAICS code 336320 and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging requirements include the use of a bag within a box and compliance with DLA packaging requirement RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the award is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and includes cybersecurity requirements per DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0347

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of one light lens, identified by NSN 6220011498564. The item is associated with ATAP, Inc. part number K-500-CH-0911 and Mack Trucks, Inc. part number 36MO 316M2. The required delivery date is October 23, 2026, with a delivery window of 10 days after the award. Shipping is FOB Origin, and the destination for both inspection and acceptance is Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Quotations are due by November 9, 2026, and are subject to HUBZone price evaluation preferences.

Defense Logistics Agency

POSTED

DEADLINE

PIVOT ASSEMBLY, WINDSHI

Solicitation # SPE7L4-27-T-0684

Solicitation SPE7L4-27-T-0684 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one windshield wiper pivot assembly, identified by NSN 2540-01-447-4632. The requirement specifies a delivery timeframe of 10 days after order, with an original required delivery date of October 23, 2026. The items are to be delivered FOB Origin to a destination in Kaiserslautern, Germany. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DoD assessment requirements, and specific guidelines for the handling and labeling of hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0313

Solicitation SPE8E7-27-T-0313 is a small business set-aside issued by the Defense Logistics Agency for the procurement of backup lights, identified by NSN 6220015982496 and J.W. Speaker Corporation part number 1403072. The requirement consists of two line items: CLIN 0001 for 75 units and CLIN 0002 for 82 units, totaling 157 units. Delivery is required within 64 days after the order is placed, with an original required delivery date of March 26, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. Shipments are directed to DLA Distribution centers in Texarkana, Texas, and Albany, Georgia. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001, and documentation for source approval is required per RC001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and various hazardous material labeling standards.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

STOP LIGHT, VEHICULAR

Solicitation # SPE8E7-27-T-0300

Solicitation SPE8E7-27-T-0300 is a request for quotations from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 186 solid-state vehicle tail and signal lamp assemblies. The items are identified by NSN 6220015445796 and Grote Industries part number 82022. This procurement is issued under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 69 days after receipt of order. The items are classified as non-hazardous, and the required delivery date is March 18, 2027, with a need ship date of October 28, 2026. The contract specifies that inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials, and all shipments must be marked and labeled according to MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the DLA Master List of Technical and Quality Requirements. This is a total small business set-aside under FAR 19.5, and it incorporates various federal and defense clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PARTS KIT, VEHICULAR LI

Solicitation # SPE8E7-27-T-0318

Solicitation SPE8E7-27-T-0318 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for the procurement of 119 vehicular lighting parts kits (NSN 6220-01-564-0484). The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business set-aside status. Delivery is required within 341 days after receipt of order, with the destination being the DLA facility in Philadelphia, Pennsylvania. The procurement is managed under the First Destination Transportation program with FOB Origin terms. A critical requirement of this contract is the First Article Test (FAT), which requires the contractor to test 14 units and submit a report within 120 calendar days of the contract date. The contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 days prior to shipment for FAT. Technical data for these items is subject to export control under ITAR or EAR regulations, requiring contractors to have approved JCP certification and specific training. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 and MIL-STD-130N for marking and labeling. Packaging must comply with ASTM D3951 for commercial goods or TQ requirement IP025 for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contractor must meet CMMC Level 2 certification and comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0349

Solicitation SPE8E7-27-T-0349 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support for the supply of one headlight, identified by NSN 6220-01-738-5428. The requirement is for a quantity of one unit to be delivered to Fort Bliss, Texas, within 10 days after the award. The contract is governed by simplified acquisition procedures for noncommercial products and requires shipment via the fastest traceable means, prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the award is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

Defense Logistics Agency

POSTED

DEADLINE

LIGHT, LANDING, AIRCRAFT

Solicitation # SPE8E7-27-T-0314

Solicitation SPE8E7-27-T-0314 is a small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of four aircraft landing lights, identified by NSN 6220016458829. The contract is managed under the First Destination Transportation program to optimize shipping costs, with delivery required within 167 days after receipt of order. The original required delivery date is January 9, 2027, with a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials per FED-STD-313 and IP025. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by November 9, 2026.

POSTED

DEADLINE

STOP LIGHT, VEHICULAR

Solicitation # SPE8E7-27-T-0295

Solicitation SPE8E7-27-T-0295 is a small business set-aside procurement issued by DLA Troop Support Construction and Equipment for the supply of vehicular stop lights, identified by NSN 6220015445793. The requirement consists of two line items totaling 37 units, with 2 units destined for DLA Distribution Barstow and 35 units for DLA Distribution Albany. Delivery is required within 167 days after receipt of order, with an original required delivery date of February 23, 2027, and a need ship date of April 26, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless functionally required and shock-proofed per NAVSEA 5100-003D. Compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity and safeguarding protocols for covered defense information. Inspection and acceptance will occur at the destination.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

Contract SPE4A624PAB91 was awarded by the Defense Logistics Agency Aviation to Associated Aircraft Supply Co. LLC for the procurement of Light Assembly, Indi components, identified by NSN 6220-01-490-3344. The total contract price is $120,779.61. The contract is managed by Contracting Officer Charlotte Askew out of the DLA Aviation office in Richmond, Virginia, with the contractor based in Grapevine, Texas. The contract has undergone two administrative modifications regarding the delivery schedule for CLIN 0001. While Modification P00001 initially granted a no-cost extension of the delivery date from November 24, 2025, to October 28, 2026, this action was subsequently rescinded by Modification P00002. Consequently, the original delivery deadline of November 24, 2025, has been restored. The contract is governed by FAR 52.243-1 and FAR 43.203(b) regarding fixed-price contract changes and modifications.

General Info

DLA Aviation awarded Associated Aircraft Supply $120,779.61 for Light Assembly Indi components.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$120,779.61

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ASSOCIATED AIRCRAFT SUPPLY CO. LLC

Award Issued Date

08/31/2024, 12:00:00 AM UTC

Documents

Modification P00001 to Contract SPE4A624PAB91 Delivery Date Extension

modification

High

Modification P00002 to Contract SPE4A624PAB91

modification

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedMar 5

Combined Synopsis

Deadline changedMar 5

Response deadline time changed from 12:00 AM UTC to 12:00 PM UTC on Mar 13, 2024.

AwardedAug 31

Contract was awarded

Submission Closed

08/31/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressRICHMOND, VA, 23237, USA

Contacts

Emily Andersen

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A624PAB91 posted on DIBBS. Awardee: ASSOCIATED AIRCRAFT SUPPLY CO. LLC (CAGE 13028) Total Contract Price: $120,779.61 Award Date: 06-30-2026 Solicitation: SPE4A6-24-T-12C3 Line items: - LIGHT ASSEMBLY, INDI (NSN/Part 6220014903344, PR 7006687696)