This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT, NAVIGATIONAL, MAR

Closed

SPE8E7-26-T-3962Federal

Submission Closed10/05/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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Branched Wiring Harness ManufacturingThis subcontract involves the fabrication and assembly of two branched wiring harnesses, identified by NSN 6150-01-717-6264, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Manufacturing must strictly adhere to Basic Drawing 01365 19012A2002, utilizing sampling and inspection protocols defined by MIL-STD-1916 or ASQ H1331. Performance will take place in Tracy, California. To be eligible, contractors must maintain an SAE AS9003 or ISO 9001 quality system and provide a CMMC Level 2 self-assessment. Additionally, all materials used in production must comply with the Berry Amendment and the Buy American Act. The response deadline for this opportunity is November 17, 2026.

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Wiring Harness Manufacturing and AssemblyThis subcontract involves the fabrication and assembly of 11 wiring harnesses for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev B Gen 2 and reference drawings, specifically the 19207 and 01417 series. The scope of work includes conducting First Article Testing and origin inspections for all Critical Application Items to ensure the delivery of fully tested and completed harnesses. The project is based in New Cumberland and carries stringent regulatory and security requirements. The contractor must maintain ITAR and EAR compliance, hold JCP certification, and meet NIST SP 800-171 and CMMC Level 2 cybersecurity standards. This effort falls under NAICS code 335999 and is managed by the Department of Defense.

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PRI-Accredited Electrical Insulation Sleeving Manufacturer/SupplierThis subcontract involves the manufacture and supply of high-performance electrical insulation sleeving for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects for the USS Abraham Lincoln. The supplier is required to produce 100-foot continuous lengths of sleeving in strict accordance with SAE AS23053/10B and MIL-STD-129 standards. To be eligible, the manufacturer must hold PRI accreditation and maintain a QML/QPL listing. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. The final certified insulation sleeving is to be delivered to the Puget Sound Naval Shipyard in Bremerton. This Department of Defense requirement falls under NAICS code 335999 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

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Supply of RF Connectors and Shielded CablingThis subcontract involves the supply of raw materials, specialized RF connectors, and shielded cabling to support prime contractors for the DLA Weapons Support ASC. The scope specifically requires the sourcing of high-frequency coaxial cables and connectors that adhere to Boeing drawing NR 82918 675-20133. All deliverables must be accompanied by Material Certifications to ensure strict compliance with the Buy American Act and the Berry Amendment. Due to the nature of the technical data involved, the provider must maintain full ITAR and EAR compliance. The contract is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in New Cumberland. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

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Supply of Mil-Spec Connectors and WiringThis subcontract involves the supply of military-grade wiring, terminals, and connectors to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The provider is responsible for delivering bulk mil-spec components and raw materials that strictly adhere to the technical requirements of NSN 5995-01-616-5386. To ensure quality and regulatory adherence, the supplier must provide Certificates of Conformance and maintain full compliance with the Buy American Act and prohibitions regarding ozone-depleting chemicals. The contract falls under NAICS code 335999 and specifies New Cumberland as the place of performance. Interested parties should note the response deadline of November 20, 2026, for this procurement effort managed by the DLA Weapons Support Maritime Supply Chain.

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Wiring Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of four wiring harnesses for the DLA Weapons Support Maritime Supply Chain. The scope of work includes cutting, stripping, crimping, routing, and bundling wires according to NSN 5995-01-616-5386, followed by mandatory continuity and insulation resistance testing. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity was posted on November 10, 2026, with a response deadline of November 20, 2026, under NAICS code 335999.

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RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cabling and precision RF connectors to support prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing of materials that strictly adhere to the technical specifications for NSN 5995014810886, with a specific requirement to provide Certificates of Conformance to verify compliance with all Department of Defense technical standards. The contractor is responsible for delivering raw RF cable and connector components directly to the manufacturer. Performance for this contract is centered in Tracy, California, under NAICS code 335999. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

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Fiber Optic Cable Assembly Fabrication (NSN 6020-01-417-1963)This subcontract opportunity is for the fabrication of fiber optic cable assemblies, specifically NSN 6020-01-417-1963, supporting the DLA Weapons Support Maritime Supply Chain. The selected contractor will manufacture these assemblies according to Drawing 53711, utilizing specialized fiber optic termination and precision polishing equipment. Quality assurance must be maintained through sampling and inspection plans adhering to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 335999 for the Department of Defense. Interested parties must submit their responses by November 24, 2026. This contract focuses on delivering high-precision components to prime contractors to ensure the operational readiness of maritime supply chain weapons systems.

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Navigational Light Control Supply (NSN 6220-00-118-2386)This subcontract involves the supply of Navigational Light Controls, specifically Part Number SYM989-1, for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing three completed units that are entirely mercury-free. All production must adhere to ISO 9001:2015 quality systems, utilizing either MIL-STD-1916 or ASQ H1331 sampling methods to ensure compliance. Logistical requirements dictate that items be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 12 hours ago

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in 7 days

AI Contract Overview

Solicitation SPE8E7-26-T-3962 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two marine navigational lights, NSN 6220226408703, part number 300-112G2-PRO-I. The requirement is categorized under NAICS code 335999. Delivery is required within 10 days after order, with an original required delivery date of September 21, 2026. Shipping terms are FOB Origin, while both inspection and acceptance will occur at the destination. The items are to be delivered to locations in Japan, specifically the Sagami Storage Facility in Sagamihara and the Yokohama North Dock. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001. Hazardous materials must be identified per FED-STD-313 and packaged according to TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

General Info

DLA fixed-price contract for two marine navigational lights delivered to Japan by 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 23

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT,NAVIGATIONAL,MARINE
LIGHT,NAVIGATIONAL<(>,<)>
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
LOPOLIGHT APS R6087 P/N 300-112G2-PRO-I
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 7018468472 0001 EA 2.000
NSN/MATERIAL:6220226408703
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE8E7-26-T-3962
SECTION B
PR: 7018468472 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WT5PV1
W6XJ USALRCTR CAMP ZAMA
AWCF SSF SAGAMI STORAGE FACILITY
BLDG 137 S1 8TH STREET
SAGAMIHARA KANAGAWA 2520201
JP
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W516GJ
9231 TC CO TRANS MODULAR C
BLDG 500
YOKOHAMA NORTH DOCK
YOKOHAMA 221 0034
JP
MARKFOR
W516GJ
9231 TC CO TRANS MODULAR C
BLDG 500
YOKOHAMA NORTH DOCK
YOKOHAMA 221 0034
JP
M/F: (TCN) W516GJ62540005
RDD: 555
PROJ: 06F TP 2
SUPP ADD: WT5PV1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE8E7-26-T-3962 NSN/Part Number: 6220-22-640-8703 Quantity: 2 EA Purchase Request: 7018468472QTY: 2 Delivery: 10 days ADO