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Manufacture of Vehicular Light Sockets

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-15HF.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SOCKET, LIGHT, VEHICU

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Production of two vehicular light sockets compliant with military and federal standards including MIL-STD-129, SAE AS9003, and ISO 9001, with proper documentation and labeling.

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Same NAICS industry code

NAICS: 336320
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BOAST RFOP - DISTRIBUTION BOX, TURRET / NSN: 6110-01-176-8802
Solicitation # PANDTA-25-P-0000_025474
The U.S. Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for a Total Small Business Set-Aside of the Distribution Box, Turret, identified by NSN 6110-01-176-8802 and part number 12328964. This solicitation is limited to vendors with an active, fully executed BOAST Basic Ordering Agreement in place by the response deadline of July 31, 2026, and all proposals are evaluated solely on price using a lowest-priced, technically acceptable approach. The requirement calls for 10 units of production quantity and an additional 10 units as an unexercised option, with the First Article Test Report to be submitted within 120 days of contract award, following a revision from the original 90-day timeline. Delivery is to be made FOB destination to SR W0MC Army General Supply in Texarkana, TX, and the contract incorporates extensive packaging and marking requirements including MIL-STD-2073-1, MIL-STD-129, and the Supplemental Packaging Instruction 12328964 Revision C, with specific preservation, palletization, and wood packaging standards compliant with ISPM 15 and DOD 4140.65-M. The Technical Data Package governing the item is controlled under export regulations, requiring vendors to be certified in the Joint Certification Program and maintain a DD Form 2345 on file with the Defense Logistics Information Service. First Article Test procedures mandate comprehensive inspections and testing against all specifications, with results documented in a formal report submitted to the designated Army mailbox. Quality Management Systems must comply with ISO 9001:2015, excluding paragraph 8.3, and these requirements flow down to subcontractors for critical items. Additional obligations include adherence to NIST SP 800-171 cybersecurity standards, completion of OPSEC Level I training for designated personnel and all employees within 30 days of hiring, with annual refresher training required. Payment terms are Net 30 days from receipt of invoice and acceptance, and all invoices must be submitted electronically through WAWF under DFARS clauses. The government retains the right to conduct onsite verification of compliance with technical, quality, and security requirements.
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