Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacturing of Light Indicating Panels (NSN 6220010310292)

Active

Federal

Response Deadline10/23/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the full fabrication and final assembly of 35 Light Indicating Panels (NSN 6220010310292) for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes integrating electrical components into panel housing, performing necessary wiring and soldering, and conducting final quality inspections in accordance with MIL-STD-1916 or ASQ H1331. All finished units must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 336320 and will be performed at Tinker AFB. Interested parties should note the response deadline of October 23, 2026, for this requirement issued by the DLA Weapons Support ASC Supplier OE and AF Division.

General Info

Fabricate and assemble 35 Light Indicating Panels for DLA at Tinker AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1340.

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

View the prime solicitation

PANEL, LIGHT INDICATING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial 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 SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs the full fabrication and final assembly of Light Indicating Panels for prime contractors on DLA Weapons Support ASC projects. Integrates electrical components into panel housing, performs wiring and soldering, and conducts final quality inspection per MIL-STD-1916 or ASQ H1331. Packages and marks per MIL-STD-2073-1E and MIL-STD-129. Delivers 35 fully assembled, tested, and packaged panels.

Similar Contracts

Same NAICS industry code

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-4532

Solicitation SPE4A6-27-T-4532 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 194 indicator lights, identified by NSN 6220-01-417-6075. The items are to be delivered FOB Origin to DLA Distribution San Diego, with a required delivery period of 171 days and a need ship date of April 13, 2027. Quotes must be submitted via DIBBS by October 23, 2026. The government may grant evaluation preferences to offerors providing expedited delivery schedules or those qualifying as HUBZone concerns, while items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturer compliance with ISO 9001:2015 and sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements including DFARS 252.204-7012 and NIST SP 800-171. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1195

Solicitation SPE4A5-27-T-1195 is a fixed-price procurement issued by the Defense Logistics Agency for 20 units of light lenses, identified by NSN 6220006605539 and part number 10451-23 from Grimes Aerospace Company. The requirement is categorized as a critical application item under NAICS code 336320. Delivery is required within 171 days after receipt of order, with a need ship date of April 13, 2027, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

STOP LIGHT, VEHICULAR

Solicitation # SPE4A7-27-T-1375

Solicitation SPE4A7-27-T-1375 is a federal procurement issued by the Defense Logistics Agency (DLA) for vehicular stop lights under NSN 6220-01-544-5789. The requirement is divided into three CLINs with a total quantity of 73 units: one unit for CLIN 0001, 14 units for CLIN 0002, and 58 units for CLIN 0003. Delivery is required within 171 days, with a need ship date of April 13, 2027, and an original required delivery date of August 12, 2027. Shipping is designated as FOB Origin, with deliveries destined for DLA distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling; non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. Inspection and acceptance are both set at the point of origin. Administratively, the contract is governed by NAICS code 336320 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key regulatory compliance includes the Buy American and Balance of Payments Program, SAM registration, and basic safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

LENS, AIRCRAFT, MATER

Solicitation # SPE4A5-27-T-1241

Solicitation SPE4A5-27-T-1241 is a federal supply contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 76 aircraft lenses, identified by NSN 6220014741863. This item is designated as a critical application item and is classified as a commercial product. The contract specifies a delivery timeframe of 171 days, with a need ship date of April 13, 2027, and an original required delivery date of September 13, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution Jacksonville, Florida. 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. Special marking for fragile items is required. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

PANEL, LIGHT INDICATING

Solicitation # SPE4A7-27-T-1340

Solicitation SPE4A7-27-T-1340 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 35 units of light indicating panels, identified by NSN 6220010310292. The acquisition is conducted under the First Destination Transportation program with delivery required by April 11, 2027, to the DLA Distribution Depot at Tinker AFB, Oklahoma. Offers must be submitted as FOB Origin and are subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific fragile labeling. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The solicitation is categorized under NAICS code 336320 and incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity, and fixed-price supply terms.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

IGNITER, SPARK, GAS TURB

Solicitation # SPE4A5-27-T-1248

Solicitation SPE4A5-27-T-1248 is a fixed-price procurement for one spark igniter for a gas turbine engine, identified by NSN 2920013653924. The item is classified as a commercial critical application item. Delivery is required within 171 days, with a need ship date of April 13, 2027, and an original required delivery date of April 21, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. All unit packages must be marked with the NSN, contract number, part number, and both contractor and manufacturer CAGE codes. Compliance with the Buy American Act, Berry Amendment, and hazardous material labeling under 29 CFR 1910.1200 is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4588

Solicitation SPE4A6-27-T-4588 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 light lenses (NSN 6220014766204). The contract specifies a delivery timeframe of 171 days after order, with an original required delivery date of May 18, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation also incorporates various DLA master list technical requirements, including configuration change management and specific bare item marking standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A7-27-T-1327

Solicitation SPE4A7-27-T-1327 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for 11 units of light transmitting indicating panels (NSN 6220-01-111-9730). The contract requires a delivery period of 396 days after order, with a need ship date of April 13, 2027, and a final required delivery date of May 9, 2027. Delivery is set as FOB Origin to Robins Air Force Base, Georgia. The procurement includes a First Article Test (FAT) requirement, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to cybersecurity and export control standards, including CMMC Level 2 certification and compliance with ITAR and EAR regulations for technical data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile item marking and hazardous material labeling per 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and a prohibition on acquiring munitions list items from Communist Chinese military companies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E727T0212

DLA Troop Support

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0181

Solicitation SPE8E7-27-T-0181 is a federal procurement issued by the Defense Logistics Agency for the supply of headlights, identified by NSN 6220-01-672-5766. The requirement consists of two line items totaling 36 units, with 14 units for CLIN 0001 and 22 units for CLIN 0002. Delivery is specified as 109 days after order, with an original required delivery date of February 21, 2027, and a need ship date of April 29, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 336320 and incorporates various FAR and DFARS clauses, including those for fixed-price changes, basic safeguarding of covered contractor information systems, and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must comply with RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPEA46-27-T-4024

Solicitation SPE4A6-27-T-4024, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two indicator light assemblies, identified by NSN 6220014933151 and Korry Electronics Co part number 24236-005. The requirement is for a quantity of two units with a need ship date of August 14, 2027, and a delivery lead time of 295 days. The contract is issued under the First Destination Transportation program, with the delivery, inspection, and acceptance points all located at the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is governed by NAICS code 336320 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical and quality requirements include compliance with RP001 for packaging, RQ017 for bare item marking, and RA001 for general quality standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contractor must adhere to strict mercury-free mandates unless specifically exempted. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE87-27-T-0177

Solicitation SPE87-27-T-0177 is for the procurement of 51 units of light lenses, identified by NSN 6220-01-316-4619, for the Department of Defense via DLA Troop Support. The items must be manufactured according to the current revision of the applicable part standard and meet Naval Aircraft Launch and Recovery Equipment traceability requirements. Delivery is required by May 9, 2027, with a need ship date of April 12, 2027, shipping FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the origin, and source inspection is required for these critical items. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with bare items requiring the contract number, NAWC CAGE, and part number. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing must be processed through the Wide Area WorkFlow system. A price evaluation preference is available for SBA-certified HUBZone small business concerns.

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supply of Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

Other Communications Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Freight Forwarding ServicesThis subcontract for MIL-SPEC Packaging and Freight Forwarding Services involves providing specialized military packaging, marking, and shipping for 165 precision components. The work must be performed in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically utilizing preservation method 33 and wrap material GCH. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope includes coordinating FOB Origin shipment to the freight forwarder A.J. Worldwide Services for final delivery to Kayseri, Turkey. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Precision Machining and Fabrication of Load Balls (PN 191B36-5)This subcontract involves the precision machining and fabrication of 165 Load Balls for screwjacks, identified as part number 191B36-5 and NSN 1680000896121. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must utilize CNC machining and grinding equipment to ensure all units meet strict tolerances and comply with the Buy American Act and Berry Amendment regarding material sourcing. Quality assurance is a critical component of the contract, requiring adherence to SAE AS9003 or ISO 9001 inspection standards. Additionally, the manufacturer must implement zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The final deliverable consists of 165 finished units intended for prime contractors fulfilling DLA supply contracts.

POSTED

about 16 hours ago

DEADLINE

Back Fairing (NSN 1680-99-737-6673) SupplyThis subcontract involves the supply of three Back Fairings, identified by NSN 1680-99-737-6673, for prime contractors supporting DLA Aviation life support items. The selected provider must manufacture or source the items according to specific technical data, with a strict prohibition on additive manufacturing. Compliance requirements include bare item marking per RQ017 and the implementation of zero-based sampling following MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for packaging the fairings in accordance with ASTM D3951 and MIL-STD-129. To be eligible, the supplier must be an approved source of supply or an authorized dealer. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Incandescent Lamps (MS25231-313R)This subcontract involves the supply of 1,429 mercury-free incandescent lamps, specifically NSN 6240001557919 and Part Number MS25231-313R, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The lamps must be manufactured or sourced in strict accordance with SAE aeronautical specification AS25050 and marked as 313R. Performance of this contract will take place in Greensboro, North Carolina. To ensure operational standards, the provider must maintain quality control systems compliant with either SAE AS9003 or ISO 9001. Additionally, all deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the packaging of components in strict accordance with MIL-STD-2073-1E and the marking of shipments per MIL-STD-129 and RP001. Specific technical requirements include the application of packaging data QUP 001 and Pres Mthd 10 to ensure all materials meet Department of Defense standards. The primary objective is the delivery of a shipment-ready actuator to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This effort falls under NAICS code 488510 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The response deadline for this opportunity is October 23, 2026.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Electro-Mechanical Linear Actuator FabricationThis subcontract involves the fabrication and assembly of one Electro-Mechanical Linear Actuator for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed in accordance with Reference Drawing NR 19207 57K9190 and TDP Rev A Gen 1, with a strict prohibition on the use of additive manufacturing. The final deliverable is one fully assembled and tested actuator. The Department of Defense requires the performing contractor to maintain ISO 9001:2015 certification and a CMMC Level 2 self-assessment. The project is categorized under NAICS code 334419 and will be executed in New Cumberland. Interested parties must respond by October 23, 2026.

Other Electronic Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

Machine Thread Plug Supplier (NSN 5365010857814)This subcontract involves the manufacture or procurement of 106 machine thread plugs, identified by NSN 5365010857814, to support prime contractors for the DLA Weapons Support ASC. The project requires precision machining and strict adherence to quality control standards, specifically requiring sampling and inspection per MIL-STD-1916 or ASQ H1331. All deliverables must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is issued by the Department of Defense under NAICS code 332722, with performance taking place in Phoenix, Arizona. The supplier must ensure full compliance with the Buy American Act and deliver the 106 units FOB Origin. Interested parties must respond by October 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Aerospace/Defense Grade Plate StockThis subcontract involves the supply of aerospace and defense grade raw metal plate stock for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for sourcing materials that strictly adhere to the Buy American Act and Berry Amendment as outlined in TDP Rev A Gen. To ensure quality and compliance, the supplier must provide Material Test Reports and Certificates of Conformance upon delivering the certified raw material stock to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331210. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026, for this specific procurement action.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Plate, Element Support (NSN 2915-00-877-0142)This subcontract involves the precision machining and fabrication of 13 Element Support Plates under NSN 2915-00-877-0142 for the DLA Weapons Support ASC. The contractor must adhere to TDP Rev A Gen specifications and utilize ISO 9001:2015 quality systems and MIL-STD-1916 sampling to ensure production standards are met. Strict regulatory compliance is required, including CMMC Level 2 certification and adherence to the Berry Amendment. Finished units must be inspected and packaged according to MIL-STD-2073-1E for delivery to DLA Distribution DDSP New Cumberland. The project falls under NAICS code 332710 and is managed by the Department of Defense.

POSTED

about 16 hours ago

DEADLINE

Electrical Insulation Sleeving SupplyThis subcontract involves the supply of 2,084 feet of electrical insulation sleeving to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The materials must be manufactured or sourced in accordance with SAE AS23053C and SAE AS23053/5 standards, delivered on reels or spools, and must maintain a minimum shelf life of 60 months. Performance will take place in Tracy, California, under NAICS code 335931. Strict adherence to federal guidelines is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129. The supplier must ensure compliance with DFARS 252.204-7012 and provide hazardous material labeling as mandated by 29 CFR 1910.1200. The response deadline for this opportunity is October 23, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

Fabrication of Panel Housings/FramesThis subcontract involves the fabrication of 35 physical panel housings and frames for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes precision machining, molding, and the cutting of apertures for mounting hardware and light indicators. Additionally, the contractor is responsible for applying specific finishes and coatings in accordance with the technical data provided for NSN 6220010310292. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. The contract falls under NAICS code 332710, and interested parties must adhere to the response deadline of October 23, 2026.

POSTED

about 16 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS