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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

LIGHT, BLACKOUT

Active
SPE4A6-27-R-X171Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-R-X171 is a firm fixed price, small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 132 units of Blackout Lights, identified by NSN 6220-01-411-3686 and ELC Industries Corp part number AC-12261. The contract specifies a delivery window of 112 days after receipt of order, with both inspection and acceptance occurring at the destination. The procurement is structured as an Indefinite Delivery Purchase Order with a base period of five years. 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. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Award determination will be based on best value, weighing price, past performance, and quoted delivery, with SPRS assessments and historical quality records heavily prioritized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and mandatory registration in the System for Award Management.

General Info

Small business contract for 132 blackout lights via a five-year purchase order.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first30 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Ryan Finan
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
LIGHT, BLACKOUT RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD002, COVERED DEFENSE INFORMATION APPLIES
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
ELC INDUSTRIES CORP. 5A910 P/N AC-12261
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6220-01-411-3686 132.000 EA $ _______________ $ ______________ LIGHT,BLACKOUT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-27-R-X171
SECTION B
SUPPLY/SERVICE: 6220-01-411-3686 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 112 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000247310 0001 N/A N/A N/A N/A

SPE4A6-27-R-X171 NSN/Part Number: 6220-01-411-3686 Quantity: 132 EA Delivery: 112 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
Manufacturing of Tubular Light Indicator FiltersThis subcontract involves the manufacturing and supply of two tubular light indicator filters under NSN 6210004415138 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating the filters in strict accordance with MIL-DTL-16377/42C and MIL-DTL-16377K SUP 1, while ensuring full compliance with the Buy American Act and the Berry Amendment. The project mandates adherence to several technical and packaging standards, including MIL-PRF-23199E, MIL-STD-129, and MIL-STD-2073-1E, and explicitly prohibits the intentional addition of mercury. Performance for this Department of Defense requirement is centered in Jacksonville, Florida, with a response deadline set for November 13, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE7M2-27-T-0655
Solicitation SPE7M2-27-T-0655 is a fixed-price request for the procurement of 3,400 boxes of incandescent lamps, with each box containing 100 lamps, for the DLA Weapons Support Nuclear Reactor Program. The items must adhere to technical specifications MIL-DTL-6363/8B and MIL-DTL-6363J. Delivery is required within 119 days after receipt of the order, with a required delivery date of September 15, 2027, shipping FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E, ASTM-D-3951-90, and MIL-STD-129 for marking, with a specific requirement for fragile labels. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Environmental and safety restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and NIST SP 800-171 assessment requirements. While the solicitation is not a small business set-aside, a HUBZone price evaluation preference may be applied.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8E9-27-Q-0084
Solicitation SPE8E9-27-Q-0084 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I. The procurement is for 50 units of utility head lights, identified by NSN 6230-01-622-0311 and part number HS3-A-BK from SureFire, LLC. This is a firm fixed price contract with a required delivery date of October 26, 2026, and a delivery lead time of 121 days after order. Shipping is FOB destination, with delivery locations specified in Great Britain, including RAF Mildenhall. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the items, compliance with IP025 for the packaging and shipping of hazardous materials is required, and any hazardous material labels must be submitted prior to award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. Quotations must be submitted by November 5, 2026, and remain valid for 90 days.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335139
New
SLED
Rechargeable Flashlight
Solicitation # B2728373
Solicitation B2728373 is a procurement request by the City of Philadelphia's L + I Department for rechargeable flashlights. The contract is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a total value for purchase orders capped at 45,000 dollars, subject to annual CPI-U adjustments. The award will be granted to the lowest, responsible, and responsive seller who meets the technical specifications. The contract term lasts for 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Applicants must submit quotes electronically via the PHLContracts portal by November 17, 2026. A signed Consent and Authorization Agreement is a mandatory requirement for a quote to be considered responsive, while the LGBTQ Applicant Opportunity Data Form is optional. Sellers may propose alternate products of equal quality, subject to City approval. Payment is processed via electronic deposit following the delivery and approval of products. Insurance requirements include general liability of 500,000 dollars per occurrence, with additional workers compensation and automobile liability required unless the seller provides equipment solely via common carrier.
L + I Department

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8E9-27-Q-0080
Solicitation SPE8E9-27-Q-0080 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 74 utility light head units, specifically identified as NSN 6230-01-622-0311 and SureFire LLC part number HS3-A-BK. The contract is structured as a firm fixed price agreement with a delivery requirement of 121 days after order. Inspection and acceptance will occur at the destination, with shipping handled via the fastest traceable means to the 139th AW LRS TMO in Saint Joseph, Missouri. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and maintaining active registration in the System for Award Management. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8E9-27-Q-0085
Solicitation SPE8E9-27-Q-0085 is a small business set-aside for the procurement of two utility head lights, specifically the Surefire LLC part number HS3-A-BK (NSN 6230-01-622-0311). This automated simplified acquisition is issued by the DLA Troop Support Construction and Equipment MRO Service Center under a firm fixed price structure. The required delivery date is 121 days after the order, with shipping terms set as FOB Destination. The items are to be delivered to a freight shipping address in Misawa City, Japan, and a parcel post address in APO AP. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Hazardous materials must comply with IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding employment eligibility, paid sick leave, and the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8E9-27-Q-0081
Solicitation SPE8E9-27-Q-0081 is a small business set-aside for the procurement of four utility head lights, identified by NSN 6230-01-622-0311 and part number HS3-A-BK from Surefire, LLC. This firm fixed price contract is issued by DLA Troop Support, Construction and Equipment MRO SVC I, with a required delivery date of October 22, 2026, and a delivery lead time of 121 days after order. The items are to be delivered FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements for hazardous materials are governed by IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted to Nicholas Hadik by November 5, 2026, and must remain valid for 90 days.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-27-R-X175
Solicitation SPE4A6-27-R-X175 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of incandescent lamps, identified by NSN 6240-00-155-7866. The contract is a Total Small Business Set-Aside with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000.00 dollars. The current requirement specifies a quantity of 184 units with a delivery lead time of 30 days after receipt of order. Pricing is established as Firm Fixed Price, and the point of inspection and acceptance is at the destination. The contractor must adhere to strict quality and packaging standards, including compliance with ISO 9001 2015 and MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing the fragile marking code. Mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, and marking. Sampling and verification must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Award is based on best value, evaluating a combination of price, past performance via SPRS assessments, and quoted delivery. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8E9-27-Q-0079
Solicitation SPE8E9-27-Q-0079 is a small business set-aside request for the procurement of 15 utility head lights, identified by National Stock Number 6230-01-622-0311 and SureFire LLC part number HS3-A-BK. The contract is established as a firm fixed price agreement with a delivery requirement of 121 days after receipt of order. Both inspection and acceptance will occur at the destination, with shipping handled as FOB origin. Delivery is directed to the 673 LRS LGRM at Joint Base Elmendorf-Richardson, Alaska. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements RP001 and marking standards per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E with a packing level B and pack code Q. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and various Buy American and Balance of Payments Program policies. All quotes must be submitted via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335139
New
DIBBS
FILTER, INDICATOR LIGHT
Solicitation # SPE7M2-27-T-0651
Solicitation SPE7M2-27-T-0651 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of tubular light indicator filters under NSN 6210004415138. The requirement includes multiple line items, with a primary quantity of 611 units distributed across delivery locations in Jacksonville, Florida, and Tracy, California. The items must adhere to basic specification MIL-DTL-16377/42C and reference specification MIL-DTL-16377K SUP 1. A critical requirement of this contract is the First Article Test, requiring the contractor to test three units and provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment. The contract mandates strict adherence to quality and packaging standards, including MIL-PRF-23199E for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-2073-1E for packaging data. All deliveries are FOB Origin, with required delivery dates ranging from July 2027 to August 2028. Key regulatory requirements include a prohibition on the intentional addition of mercury, compliance with the Buy American Act and Berry Amendment, and adherence to DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8E9-27-Q-0078
Solicitation SPE8E9-27-Q-0078 is a Firm Fixed Price procurement issued by the Defense Logistics Agency for 45 units of utility light heads, identified by NSN 6230-01-622-0311 and SureFire LLC part number HS3-A-BK. The delivery is required within 121 days after receipt of the order, with the shipping destination and points of inspection and acceptance all located at the destination in Hammond, Louisiana. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 standards. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires the contractor to maintain supply chain traceability documentation. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and active registration in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8E9-27-Q-0082
Solicitation SPE8E9-27-Q-0082 is a Firm Fixed Price procurement issued by the Defense Logistics Agency for the supply of 50 units of General Utility Head Lights, identified by NSN 6230-01-622-0311 and SureFire part number HS3-A-BK. The contract specifies a delivery timeline of 121 days after the order is placed, with a material need ship date of October 22, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically shipping to RAF Fairford in the United Kingdom. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025; notably, DLA Master List requirements take precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 334511
New
DIBBS
Supply of Blackout Lights (NSN 6220-01-411-3686)This subcontract involves the procurement of 132 specialized blackout lighting units for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required units must meet the specifications for NSN 6220-01-411-3686 and ELC Industries Corp PN AC-12261. The contractor is responsible for strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 guidelines before delivery to the designated destination point.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
Supply of Self-Locking Hexagon NutsThis subcontract involves the procurement or manufacture of 72 self-locking hexagon nuts matching NSN 5310-01-723-3029 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items comply with the Buy American Act and the Nonmanufacturer Rule. The completed order must be packaged and shipped using traceable methods to the Portsmouth Naval Shipyard GF in Portsmouth, zip code 03801-5000. This requirement falls under NAICS code 332722 and is intended for prime contractors delivering on DLA supply contracts.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized military-grade packaging, marking, and labeling for components, ensuring all deliverables are fully prepared for transport. Performance takes place in San Diego, California, under NAICS code 488510. The contractor is responsible for adhering to strict military standards, specifically utilizing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. This includes the use of MIL-SPEC crates, moisture barriers, and cushioning, as well as the application of hazardous material labeling in accordance with the Hazard Communication Standard. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.
Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Aircraft Structural Fitting Fabrication (NSN 1560-01-443-9392)This subcontract involves the manufacture of high-precision aircraft structural component fittings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of fittings under NSN 1560-01-443-9392, utilizing precision CNC machining and aerospace-grade alloys in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in San Diego, California. To ensure aerospace standards, the contractor must maintain SAE AS9100 certification, implement CSI quality controls, and adhere to NIST SP 800-171 compliance. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026. The scope of work concludes with the delivery of finished aircraft structural component fittings.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
Supply of Valve Pistons (NSN 2995-01-094-5562)This subcontract, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, requires the manufacture or procurement of 21 valve piston units identified by NSN 299501094-5562. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania. To be eligible for the award, contractors must possess a valid CAGE code and Unique Entity Identifier. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 332999 and is intended for prime contractors supporting Department of Defense initiatives.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541380
New
DIBBS
Production Lot Testing (PLT) ServicesThis subcontract for Production Lot Testing services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves validating signal integrity, insulation resistance, and electrical continuity in accordance with reference drawings and MIL-STD-105/ASQ Z1.4 standards. Performance will take place in New Cumberland, Pennsylvania, and requires the use of calibrated Measurement and Test Equipment. To qualify, providers must maintain ISO 9001:2015 or ISO/IEC 17025 certification and ensure full compliance with ITAR and EAR regulations. The successful contractor is responsible for delivering a formal Certification of Compliance and a detailed PLT Test Report. The response deadline for this opportunity is November 10, 2026.
Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334418
New
DIBBS
Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture of five special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these assemblies according to reference drawings 55717 MIS-26903 and 18876 13264885, utilizing precision crimping and soldering techniques. All finished products must be properly marked, packaged, and delivered to the performance location in New Cumberland. Strict regulatory and quality standards apply to this project, including mandatory ITAR/EAR compliance, CMMC Level 2, and ISO 9001:2015 certification. Additionally, all materials used in production must adhere to the Buy American Act and Berry Amendment standards. Interested parties must respond by November 10, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
International Freight Forwarding (USA to Jordan)This subcontract involves international freight forwarding services for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for the transport of specialized hardware from FOB Origin to a bulk break point in Weslaco, Texas, followed by the management of international shipping and customs clearance for final delivery to Safawi, Jordan. A critical component of this requirement is the handling of technical data subject to ITAR and EAR export controls, which must be managed through a licensed customs brokerage. Operating under NAICS code 488510, the provider ensures the secure and compliant movement of materials from the United States to the final destination in Jordan.
Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Manufacture of Continuous Thread Stud (NSN 5307-01-652-8969)This subcontract involves the manufacture and supply of continuous thread studs for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate hardware according to NSN 5307-01-652-8969 specifications using precision threading machinery. Quality assurance is critical, requiring inspections performed per MIL-STD-105/ASQ Z1.4 and strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and hold US/Canada Joint Certification. Full compliance with ITAR and EAR regulations is mandatory. The scope of work culminates in the delivery of one inspected and marked stud, with a response deadline set for November 10, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335911
New
DIBBS
Electrical Wire and Connector SupplyThis subcontract, titled Electrical Wire and Connector Supply, involves the provision of military-grade electrical connectors and specialized wiring for prime contractors working on DLA Weapons Support ASC projects. The scope of work focuses on supplying raw materials and components necessary for NSN 6150-01-645-7577, specifically including protective sleeving and shielded wiring. To maintain strict adherence to military technical data packages, the supplier is required to provide material certifications and Certificates of Conformance for all components delivered to the assembly facility. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside per FAR 19.5. The contract falls under NAICS code 335911. Interested parties should note the posted date of November 2, 2026, with a response deadline set for November 17, 2026.
Storage Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335931
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract opportunity involves the fabrication of special purpose electrical cable assemblies for prime contractors supporting DLA Weapons Support ASC projects. The selected provider will be responsible for assembling NSN 6150-01-645-7577 in strict accordance with technical specifications and the DLA Master List of Technical and Quality Requirements. The scope of work includes the delivery of completed, tested, and packaged assemblies. Compliance is mandatory regarding quality assurance and packaging standards, specifically adhering to MIL-STD-1916 or ASQ H1331 for quality and MIL-STD-2073-1E and MIL-STD-129 for packaging. This project is designated as a Total Small Business Set-Aside under NAICS code 335931. Responses are due by November 17, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334418
New
DIBBS
Supply of Externally Relieved Body Bolts (NSN 5306009668049)This subcontract involves the manufacture and supply of specialized bolts with externally relieved bodies, specifically identified by NSN 5306009668049, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work is performed under NAICS code 334418 with the place of performance located at Tinker AFB. The contractor must adhere to strict quality and regulatory requirements, including AS9100 certification and CSI documentation controls. Key deliverables include the specified quantity of bolts and the results of Government First Article Testing. Additionally, all products must meet SAE AS9100 quality standards, with packaging and marking compliant with RP001 and MIL-STD-129.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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