This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT, INDICATOR

Closed

SPE4A6-26-T-48C4Federal

Submission Closed05/15/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

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DEADLINE

59--CONTACT KIT,ELECTRIThis contract involves the procurement of 91 units of an electrical contact kit, identified by NSN 5999014895408, with delivery to the DLA Distribution Center in Warren, Ohio (W1A8), scheduled within 129 days of award. The approved source for the product is 1R2X5 625598. The solicitation is an RFQ type, issued by the DLA Land and Maritime office under the Department of Defense, and is accessible exclusively online with no physical copies of the solicitation, specifications, plans, or drawings available. All qualified vendors are invited to submit electronic quotes by the deadline of June 26, 2026, and timely submissions will be considered. The procurement falls under NAICS code 334419, which pertains to electronic component manufacturing. The contracting activity is headquartered in Columbus, Ohio. Interested parties with questions about the solicitation are directed to contact the designated point of contact via email as specified in the solicitation document or through the provided government procurement website link. The solicitation does not specify any set-aside requirements, and full compliance with electronic submission is mandatory for quote consideration.

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DEADLINE

49--SHAFT ASSY FLEXThis contract is a procurement opportunity for three units of a Shaft Assembly Flex (NSN 4920015344505) to be delivered to the DLA Distribution center W1A8 within 333 days after order. The solicitation is issued as a Request for Quotation (RFQ) by the Defense Logistics Agency Aviation, under the identification SPE4A526T241C. The contract targets suppliers capable of meeting the specifications, although detailed specifications, plans, or drawings are not provided. The sources approved for this procurement include two specific codes, 062W0 and 1B6R3, each linked to a noted source identification. This procurement, listed under NAICS code 334419, is open to all responsible suppliers who submit timely electronic quotes. Paper copies of the solicitation are not available, and submissions must be made electronically through the specified online platform. The solicitation was posted on June 15, 2026, with a deadline for responses set for June 23, 2026. Interested parties can direct questions via email to the designated buyer contact or access the solicitation through the provided online link to the federal contract workspace. The procurement is managed through the Office of the Department of Defense located in Richmond, VA.

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DEADLINE

59--CABLE ASSEMBLY,RADIThe contract solicits proposals for the procurement of 25 units of the cable assembly identified by NSN 5995010344230, to be delivered to the DLA Distribution Depot in Oklahoma within 209 days. The approved source for this item is designated as 97942 584R160G01. The solicitation is issued as a total small business set-aside under NAICS code 334419 and is handled by the Department of Defense's DLA Aviation office located in Richmond, VA. Interested vendors are invited to submit electronic quotes by the deadline of June 23, 2026, following an RFQ process with no hard copies of the solicitation or associated specifications available. All responsible sources are encouraged to participate, with quotes considered if received timely. The solicitation document and additional details are accessible online via the stated link, with queries directed to the buyer through the provided contact email. This procurement emphasizes electronic submissions and offers an equal opportunity for small businesses to compete under the Small Business Administration's set-aside provisions.

POSTED

DEADLINE

Defense-Compliant Electronic Components SupplyThe contract involves the supply of electronic components that comply with the Defense Federal Acquisition Regulation Supplement (DFARS), specifically including sensors, control modules, and connectors. These components must meet stringent anti-counterfeit requirements, providing traceable certification aligned with industry standards AS6081 and AS5553 to ensure authenticity and reliability. The procurement is designated as a Total Small Business Set-Aside under the Small Business Administration (SBA) guidelines, encouraging participation from small businesses. Issued by the Department of Defense’s Nuwc Division Newport, the subcontract aligns with NAICS code 334419, which relates to electronic component manufacturing. The solicitation was announced on June 15, 2026, with responses due by June 26, 2026. While specific location details for office and performance are not provided, the contract emphasizes adherence to regulatory compliance and quality assurance for defense-related electronic parts. The opportunity is publicly accessible through the federal government’s acquisition portal.

Nuwc Division Newport

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract concerns the procurement of LIGHT, INDICATOR units identified by NSN 6210-01-477-7815 under solicitation number SPE4A6-26-T-48C4, issued by the Department of Defense's ASC Commodities Division. It includes two line items, each with a quantity of one unit, and a delivery requirement within 20 days to the designated destination address aboard the USS Essex LHD 2, with the delivery location specified as FPO AP 96643. The contract mandates strict adherence to Defense Logistics Agency packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection processes are governed by military quality standards MIL-STD-1916 or ASQ H1331, focusing on critical, major, and minor attributes with specified acceptable quality levels. Inspection and acceptance points are both at the destination, with no allowances for quantity variance. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, with limited exceptions for specific applications such as batteries and sensors. Shipment instructions emphasize the use of the Vendor Shipment Module (VSM) and require transportation by the fastest traceable means, explicitly excluding parcel post. The documentation incorporates requirements from the Defense Logistics Agency master list of technical and quality standards and includes source approval, identification, and marking mandates to ensure compliance with government quality assurance provisions. The solicitation was posted on May 7, 2026, with a response deadline of May 15, 2026, and is overseen by the primary point of contact Zachary Lam.

General Info

Procurement of two indicator lights for USS Essex, strict military packaging, inspection, mercury-free, fast shipment required.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

UNIT 100150 BOX 1, FPO, AP, 96643, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-48C4.pdf

PDF

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

ZACHARY LAM

contact@example.gov

Full Description

LIGHT,INDICATOR
LIGHT,INDICATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
RIX INDUSTRIES 28953 P/N A160-355
SCHNEIDER ELECTRIC USA, INC. 56365 P/N KP7R31
SPE4A6-26-T-48C4
SECTION B
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016523382 0001 EA 1.000
NSN/MATERIAL:6210014777815
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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:
R21533
USS ESSEX LHD 2
UNIT 100150 BOX 1
FPO AP 96643
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21533
USS ESSEX LHD 2
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R215336108EA72
SPE4A6-26-T-48C4
SECTION B
PR: 7016523382 PRLI: 0001 CONT’D
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016523373 0001 EA 1.000
NSN/MATERIAL:6210014777815
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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:
R21533
USS ESSEX LHD 2
UNIT 100150 BOX 1
FPO AP 96643
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE4A6-26-T-48C4
SECTION B
PR: 7016523373 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
R21533
USS ESSEX LHD 2
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R215336107AS03
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNAS01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE4A6-26-T-48C4 NSN/Part Number: 6210-01-477-7815 Quantity: 1 EA Purchase Request: 7016523373QTY: 1 Delivery: 20 days ADO