This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 5, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Magnum Light Sets - MLT 4060

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F1ECES01330400_MagnumLightsFederal

Submission Closed06/09/2010, 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: 335129

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DIBBS

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of nine special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires build-to-print assembly for NSN 5995014963699, with strict adherence to quality and technical standards including zero-based sampling per MIL-STD-1916, electrical continuity testing, and marking according to RQ017. The contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with MIL-STD-129. Performance will take place in Greensboro, North Carolina, under NAICS code 335129. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 6150-01-656-1733)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacturing of 12 power cable assemblies identified by NSN 6150-01-656-1733. The scope of work includes the fabrication, cutting, stripping, and termination of connectors, as well as the application of protective sleeving and the execution of mandatory continuity and insulation resistance testing. Performance will take place in Texarkana, Texas, under NAICS code 335129. The opportunity is a total small business set-aside requiring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of four specialized electrical cable assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing these assemblies according to strict military technical drawings, with the option to utilize additive manufacturing processes where appropriate. The contract mandates strict adherence to military standards for logistics, specifically requiring compliance with MIL-STD-129 and MIL-STD-2073-1E for marking and packaging, as well as RP001 for palletization. Performance for this requirement is centered in Tracy, California, under NAICS code 335129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Lead (NSN 6150015520789) SupplierThis subcontract opportunity is for the manufacture or procurement of 14 electrical leads, identified by NSN 6150015520789, to support prime contractors under DLA Weapons Support contracts. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, all materials are required to meet the regulations set forth by the Buy American Act and the Berry Amendment. The contract is a total small business set-aside under NAICS code 335129, managed by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Qualified Manufacturer/Supplier of Electrical Plug ConnectorsThis subcontract involves the manufacture and supply of electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The specific requirement is for 15 units of part number M83723/97S1610N, identified by NSN 5935-01-364-2841. All supplied components must strictly adhere to MIL-DTL-83723/97C(2) and MIL-DTL-83723H(4) specifications, and the provider must maintain QPL/QML certification. Deliveries are to be made to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with MIL-STD-129 and RP001 packaging standards to ensure proper handling and transport. This procurement falls under NAICS code 335129 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-715-8920)This subcontract involves the manufacture or sourcing of three special purpose electrical cable assemblies, specifically NSN 6150-01-715-8920, to support prime contractors delivering for the Defense Logistics Agency. The contractor is required to adhere to strict quality and logistics standards, including packaging according to ASTM D3951 and marking and labeling in compliance with MIL-STD-129. Additionally, the agreement allows for the use of additive manufacturing for ESA evaluation purposes. The project falls under NAICS code 335129 and is associated with the Department of Defense. Performance of the contract is designated for Shaw AFB, zip code 29152-5125. The solicitation was posted on October 21, 2026, with a response deadline set for November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Electrical Contacts (NSN 5999-01-653-5972)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 47 specialized electrical contacts. The contractor is responsible for manufacturing or sourcing parts that match NSN 5999016535972 and Smiths Interconnect Americas Inc part number 019512-2081. All items must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, and must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract mandates specific compliance with military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335129. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-DTL-38999 Electrical Plug Connector SupplierThis subcontract involves the manufacture or procurement of 224 QPL-certified electrical plug connectors, specifically part number D38999/26WB98SB, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All units must be produced in accordance with MIL-DTL-38999 specifications and adhere to DFARS 252.204-7012 standards to ensure regulatory and security compliance. The supplier is required to follow MIL-STD-129 and RP001 packaging guidelines for all deliveries. This opportunity falls under NAICS code 335129 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 4, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6220013099537)This subcontract involves the supply of one indicator light, identified by NSN 6220013099537, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain ESOC Buys. A critical technical requirement is that the item must not be produced using additive manufacturing processes. The supplier must possess a valid CAGE code to be eligible for the contract. Logistical requirements specify that the item be packaged and palletized according to RP001 and MIL-STD-129 standards, including the application of Special Marking Code 01 for fragile contents. The final deliverable is one properly marked and packaged indicator light to be delivered to the designated place of performance in APO 96368-5136.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Branched Electrical Power Cable AssembliesThis subcontract involves the manufacturing of branched electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for fabricating cables according to specific technical data packages and reference drawings, conducting First Article Testing, and ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The final deliverables consist of 67 cable assemblies and a comprehensive FAT report. To be eligible, the contractor must maintain ISO 9001:2015, CMMC Level 2, and US/Canada Joint Certification Program certifications. Performance for this project will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 20, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Street Lighting Material SupplierThis subcontract agreement involves the supply of street lighting materials for municipal projects within the City of San Jose, California. The selected supplier is responsible for providing thirteen 32-foot pedestrian and street lighting poles along with luminaires that adhere to International Dark-Sky Association standards. All luminaires must strictly comply with ARRA Buy America requirements, and the supplier is tasked with delivering all specified hardware directly to the project site. The opportunity was posted on October 16, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 335129, the contract focuses on the procurement of specialized lighting equipment for prime contractors operating in the 95113 zip code area of San Jose.

POSTED

DEADLINE

Supply of Qualified Electrical Plug Connectors (NSN 5935-01-506-0091)This subcontract involves the manufacture and supply of eleven qualified electrical plug connectors, specifically NSN 5935-01-506-0091, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The products must strictly adhere to MIL-DTL-28748/4F(3) and MIL-DTL-28748E specifications and must be QPL-qualified. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. Logistical requirements mandate that packaging follows MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The performance of the contract is centered in Tracy, California. Interested parties should note the response deadline of October 26, 2026, for this Department of Defense procurement under NAICS code 335129.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

8 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → FA5703 386 Econs Lgc

NAICS

335129 - Other Lighting Equipment Manufacturing

Place of Performance

Ali Al Salem APO, AE 09855, AE, KWT

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJun 5

Combined Synopsis

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2010, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5703 386 Econs Lgc

Contacts1 person available

OfficeAPO, AE, 09855, USA

Organization / AgencyDepartment Of Defense → FA5703 386 Econs Lgc

Office AddressAPO, AE, 09855, USA

Contacts

Aaron Waltersdorff

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. The solicitation number is F1ECES01330400; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-39, DCN 20100408, and AFAC 2010-0402. This acquisition will be full and open competition, brand name or equal. The North American Industry Classification System (NAICS) code is 335129. The business size standard is 500 employees. ALL REQUESTED ITEMS ARE BRAND NAME OR EQUAL. MANUFACTURER OF PART NUMBERS PROVIDED IS EZ-LINER INDUSTRIES (VOGEL TRAFFIC SERVICES, INC.). CLIN 0001: 5 EA; MAGNUM LIGHT SETS MLT 4060, POWERED BY MITSUBISHI DIESEL, ENGINE 6 KW GENERATOR, 4 X 1000 WATT METAL HALIDE LAMP. HEIGHT 30 FT., MITSUBISHI 4 STROKE, DIESEL, LIQUID COOLED DIESEL ENGINE 6 KW MARATHON GENERATOR SET, 120V AND 240V OUTLETS, 55 GAL FUEL CAPACITY, SPARE TIRE/GHOLDER 4 POINT OUTRIGGER STANCE WITHSTANDS 65+ MPH WINDS, SUPPLIED WITH FUEL FIULTER 1 EA, OIL FILTER 1 EA, AIR FILTER 1 EA, BULBS 4 EA. IF AN OFFER IS MADE ON AN EQUAL ITEM, OFFER SHALL INCLUDE DESCRIPTIVE LITERATURE/DOCUMENTATION WHICH DETAILS THE CHARACTERISTICS OF THE OFFERED EQUAL ITEM. Award shall be made in the aggregate, all or none EVALUATION CRITERIA: Evaluation of offers will be completed in accordance with FAR 13.106-2. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and represents the best value to the Government, price and other factors considered. The following factors shall be used to evaluate offers: PRICE & TECHNICAL CAPABILITY - PRICE: The price proposed by the offeror will be included as part of the evaluation. TECHNICAL CAPABILITY: All offers will be reviewed to ensure the capabilities of the paint striper and other equipment offered will meet the needs of the Government. The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors -- Commercial Items. FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items. FAR 52.212-4 Contract Terms and Conditions - Commercial Items. FAR 52.212-5 Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items. FAR 52.204-7 Central Contractor Registration. FAR 52.209-6 Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.211-6 Brand Name or Equal. FAR 52.222-19 Child Labor--Cooperation With Authorities and Remedies. FAR 52.222-50 Combating Trafficking in Persons. FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.225-14 Inconsistency between English Version and Translation of Contract. FAR 52.232-1 Payments. FAR 52.232-33 Payment by EFT - CCR. FAR 52.233-1 Disputes. FAR 52.233-3 Protest After Award. FAR 52.233-4 Applicable Law for Breach of Contracts. FAR 52.243-1 Changes -- Fixed Price. FAR 52.247-34 FOB Destination. FAR 52.252-2 Clauses Incorporated by Reference, with the following fill-in: http://farsite.hill.af.mil. FAR 52.252-6 Authorized Deviations in Clauses with the following fill-in: Department of Defense (48 CFR Chapter 2). DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. DFARS 252.212-7001 Contract Terms and Conditions. DFARS 252.225-7042 Authorization to Perform. DFARS 252.232-7008 Assignment of Claims (Overseas). DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.233-7001 Choice of Law (Overseas). DFARS 252.243-7001 Pricing of Contract Modifications. DFARS 252.247-7023 Alt III Transportation of Supplies by Sea, Alternate III. AFFARS 5352.201-9101 Ombudsman. AFFARS 5352.223-9000 Elimination of Use of Class 1 Ozone Depleting Substances (ODS). Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Offerors located in the United States shall be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov and shall either be registered in Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov or submit a completed copy of FAR 52.212-3, Offeror Representations and Certifications with their offer. Please send any response to SSgt Aaron Waltersdorff at aaron.waltersdorff@asab.afcent.af.mil NO LATER THAN 09 June 2010, 12:00 PM, EST. Point of contact is Aaron Waltersdorff, SSgt, Contracting Officer, telephone 011-965-941-5717, aaron.waltersdorff@asab.afcent.af.mil.

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