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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Marker Light Housing and Optical Lens Supply

Active

Federal

Response Deadline10/26/2026, 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 for the Department of Defense, specifically DLA Dist San Joaquin, involves the supply of 225 external protective housings and corresponding optical lenses. The scope of work includes the fabrication of ruggedized, weather-resistant housings and the molding or machining of lenses using glass, metals, or UV-stabilized industrial grade plastics, finished with protective anti-corrosion coatings. Performance will take place in Tracy, California, under NAICS code 326199. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by October 26, 2026.

General Info

Supply 225 protective housings and lenses for DoD in Tracy, California by 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-27-T-0130.

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

View the prime solicitation

LIGHT, MARKER, GROUND OB

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 13

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 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 DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies external protective housings and specialized lenses for prime contractors delivering DLA supply contracts. Fabricates weather-resistant, ruggedized housings and molds or machines optical lenses using UV-stabilized industrial grade plastics, glass, or metals. Applies protective coatings to prevent corrosion. Requires Buy American Act and Berry Amendment compliance. Delivers 225 housings and corresponding lenses.

Similar Contracts

Same NAICS industry code

Branded Silicone Straw ToppersThis subcontract involves the sourcing and imprinting of food-grade white silicone straw toppers for prime contractors working on Gwinnett County Government projects. The selected provider is responsible for applying full-color branding to the toppers in strict accordance with provided vector files and the Gwinnett County Brand Guide. The contract requires the delivery of 1,000 imprinted straw toppers on an F.O.B. Destination basis. Additionally, the vendor must be capable of providing product samples within a window of five to seven business days.

Gwinnett County Government

POSTED

about 20 hours ago

DEADLINE

High Tensile Rubber Cutting Edge SupplierThis subcontract opportunity is for a supplier to provide specialized high-tensile strength rubber cutting edges to prime contractors supporting Jefferson Parish Government snow equipment projects. The required materials must measure 1.5 x 10.0 inches and meet specific high-tensile strength standards for snow removal, with deliverables consisting of rubber cutting edge strips or blocks. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. This procurement falls under NAICS code 326199 and is managed by the Jefferson Parish Government in Louisiana.

Jefferson Parish Government

POSTED

about 21 hours ago

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720-01-519-0971)This subcontract involves the supply of nonmetallic tubing for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The requirement is for one 100-foot roll of tubing that must strictly match NSN 4720-01-519-0971 and Daimler Truck North America part number 48-02486-007. The final product must be delivered to Kaiserslautern, Germany. The supplier is required to adhere to specific technical and regulatory standards, including packaging per ASTM D3951 and RP001 and marking per MIL-STD-129. Additionally, the contractor must ensure full compliance with DLA RA001 and the Buy American Act. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Parker-Hannifin O-Rings (NSN 5331-01-693-8807)This subcontract involves the procurement of 50 Parker-Hannifin O-rings, identified by part number P2-003-8904-9 and NSN 5331-01-693-8807, to support DLA Weapons Support Land Supply Chain requirements for FMS Australia. The items must be delivered FOB Origin and adhere to strict packaging standards, requiring seals in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The contract mandates full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Managed under NAICS code 326199 for the Department of Defense, the solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supplier of Nonmetallic Strip Seals (NSN 5330-01-431-7575)This subcontract involves the manufacture or procurement of 282 rolls of 50-foot nonmetallic strip seals for the Department of Defense, specifically supporting DLA Weapons Support Land projects. All products must adhere to Reference Drawing 19207 12421181 and be certified as asbestos-free. Packaging must be waterproof, greaseproof, and opaque, meeting the standards set by MIL-DTL-117 and MIL-STD-2073-1E. The contractor is required to maintain strict compliance with the Buy American Act and the Berry Amendment. The final delivery of the 282 rolls is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 326199 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Supplier of Non-Wood Timber Lumber (NSN 5675-01-591-4411)This subcontract involves the supply of non-wood timber lumber for prime contractors supporting the Department of Defense through DLA DIST San Joaquin. The selected supplier is responsible for manufacturing or sourcing composite and synthetic lumber that strictly adheres to NSN 5675-01-591-4411 and the DLA Master List of Technical and Quality Requirements RA001. All materials must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized in compliance with DLA requirement RP001. The contract requires the delivery of 215 units to Tracy, California. To be eligible, the supplier must comply with the Buy American and Balance of Payments Program regulations. This opportunity falls under NAICS code 326199, with a response deadline set for October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

Nonmetallic Hose Material Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Precision O-Ring ManufacturingThis subcontract opportunity is for the manufacture and delivery of 437 O-Rings to support prime contractors on DLA Weapons Support Land Supply Chain projects. The items must be produced according to the current revision of part standard NSN 5331-00-263-7927 and must be free of asbestos and intentionally added mercury. Delivery of the finished goods is required FOB Origin, with the place of performance located in Tracy, California. The contract is a total small business set-aside under NAICS code 326199. Qualified bidders must maintain an SAE AS9100 or equivalent Quality Management System and ensure full compliance with the Berry Amendment and the Buy American Act. Responses are due by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Resilient Damping ElementsThis subcontract involves the manufacture and supply of resilient damping elements for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires the production of elastomer or polymer components that strictly adhere to the resilient specifications of NSN 5342015657965. All delivered resilient inserts must be certified to ensure quality and performance standards are met. A critical requirement of the contract is the material shelf-life, which must be 60 months, with at least 85% of that duration remaining at the time of delivery. The place of performance for this effort is located at Hill AFB. Interested parties should note the response deadline of October 21, 2026, as outlined in the solicitation details.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Soft Molded Vinyl Carrying Case FabricationThis subcontract involves the fabrication and supply of custom soft molded vinyl carrying cases with cushion siding specifically designed for ZOLL PROPAQ MD defibrillator-monitors under NSN 6515-01-615-0896. The project supports prime contractors on Department of Defense Medical Supply Chain initiatives, with final delivery of the completed cases required FOB Destination to San Antonio, Texas. Strict adherence to regulatory and technical standards is mandatory, including compliance with the Berry Amendment and the Buy American Act. Additionally, all products must meet MIL-STD-129 marking requirements and be shipped according to ASTM D3951 packaging standards. The contract falls under NAICS code 326199 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

High-Performance Nonmetallic Material SupplyThis subcontract for High-Performance Nonmetallic Material Supply supports prime contractors delivering for the DLA Weapons Support Fluid Handling Division. The scope of work involves the provision of raw nonmetallic tubing and hose materials that strictly adhere to the specifications outlined in Drawing 53711 8668485. To ensure quality and regulatory compliance, the supplier must provide all necessary material certifications and Mill Test Reports and deliver the certified raw materials directly to the fabricator. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Port Hueneme, California, under NAICS code 326199. Interested parties should note the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

QPL-Certified O-Ring Manufacturer (NSN 5331008042748)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Supply of Vacco Industries Safety Relief Pilot Valves

Industrial Valve Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Flowserve Operator Valves (P/N 01-435-0157-5 LT-150)This subcontract involves the procurement of four Flowserve Corp operator valves, part number 01-435-0157-5 LT-150, for delivery to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for manufacturing or procuring the hardware without the use of additive manufacturing and must ensure strict adherence to NAVSEA 5100-003D mercury-free requirements. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires government design control activity engineering source approval to ensure technical compliance. Managed under NAICS code 332911 for the Department of Defense, the solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026.

Industrial Valve Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Pentair Water Purification FiltersThis subcontract involves the supply of 13 Pentair Filtration Solutions water purification filters, part number 252-20210 and NSN 4610-01-717-9837, for delivery to DLA Dist San Joaquin in Tracy, California. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization adhering to DLA requirement RP001. The agreement requires full compliance with the Buy American and Balance of Payments Program. Operating under NAICS code 423830, the contract supports the Department of Defense through the delivery of critical filtration components to the specified government distribution point.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Valve Hardware and GasketsThis subcontract involves the supply of non-machined hardware and sealing elements to support prime contractors on projects for DLA Distribution San Joaquin. The scope of work includes sourcing and providing taper pins, shoulder taper pins, thrust washers, and bottom cover gaskets that meet specific Lexair and NSN requirements. A critical technical requirement is the verification of material compatibility with Monel components to ensure operational integrity. The contract is categorized under NAICS code 332722 and requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California. The procurement process began with a posting on October 13, 2026, with a response deadline set for October 26, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Precision Machining of Monel Butterfly Valve ComponentsThis subcontract involves the precision machining and fabrication of critical Monel butterfly valve components, specifically disks, upper stems, lower stems, and locating shoulders, for DLA Distribution San Joaquin projects. The work requires the use of CNC milling, turning, and precision grinding to meet strict Lexair Inc specifications and NSN 4820012241866 tolerances. All manufacturing processes must be mercury-free in accordance with NAVSEA standards and must comply with the Buy American Act and the Berry Amendment. The project is managed under NAICS code 332710 and will be performed in Tracy, California. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026. This effort supports prime contractors in delivering high-specification hardware to the Department of Defense.

POSTED

about 23 hours ago

DEADLINE

Military-Grade Packaging and Delivery ServicesThis subcontract for Military-Grade Packaging and Delivery Services involves providing specialized packaging, marking, and shipping support for prime contractors working on DLA Distribution San Joaquin projects. The service provider is responsible for ensuring all items are packaged according to MIL-STD-2073-1E, marked and labeled per MIL-STD-129, and compliant with DLA packaging requirement RP001. All shipments must utilize military-specification materials and be delivered FOB Origin to Tracy, California. The project falls under NAICS code 488410 and is managed by the Department of Defense. Interested parties must note the response deadline of October 26, 2026, for this requirement. The primary objective is the delivery of properly packaged and marked shipments to the designated facility in Tracy, California, ensuring full adherence to strict military standards.

Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

Supply of Emerson Diver's KnivesThis subcontract involves the procurement of 44 units of Emerson Knives Inc 1XB02 P/N NSAR-BTS Diver's Knives for the Department of Defense, specifically supporting DLA Distribution San Joaquin projects. The selected provider must be an authorized dealer or the original equipment manufacturer to ensure the delivery of genuine hardware. All supplied items must be certified as mercury-free and strictly adhere to the requirements of the Berry Amendment and the Buy American Act. The final delivery of the 44 units is designated for Tracy, California. Interested parties must ensure all part numbers are verified for accuracy prior to fulfillment. The solicitation was posted on October 13, 2026, with a response deadline set for October 26, 2026.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Third-Party Inspection and Certification for Critical Valve ComponentsThis subcontract involves providing independent quality assurance and dimensional inspection services for critical valve components on projects for DLA Distribution San Joaquin in Tracy, California. The selected contractor will perform attribute or variable inspections following MIL-STD-105/ASQ Z1.4 standards to ensure total compliance with Basic Drawing NR 80064 2177525. Key deliverables include the submission of detailed inspection reports and Certificates of Conformance. To be eligible for this engagement, the contractor must hold JCP certification to gain necessary access to technical data. The opportunity is categorized under NAICS code 541380, with a response deadline set for October 26, 2026.

Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

Manufacture of Fluid Valve Stem and Disk AssembliesThis subcontract involves the manufacture of 16 completed and inspected Fluid Valve Stem and Disk Assemblies for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. Production must strictly adhere to Basic Drawing NR 80064 2177525 Rev AA and TDP Rev A Gen 2, with a total prohibition on the use of additive manufacturing and mercury-containing compounds. To be eligible, the provider must maintain JCP certification and CMMC Level 2 compliance. All delivered assemblies must be compliant with the Buy American Act. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026.

POSTED

about 23 hours ago

DEADLINE

Specialized Coating and Finishing for Valve ComponentsThis subcontract for Specialized Coating and Finishing for Valve Components involves performing surface treatments and coatings for prime contractors supporting DLA Distribution San Joaquin valve projects in Tracy, California. The selected provider must apply finishes according to specific technical drawings and ensure strict adherence to DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. The final objective is the delivery of finished components that are fully prepared for final assembly. Due to the nature of the technical data involved, the contractor is required to maintain ITAR and EAR compliance and achieve CMMC Level 2 certification. This opportunity falls under NAICS code 332813 and is managed by the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 23 hours ago

DEADLINE

Supply of Aerospace-Grade Valve MaterialsThis subcontract for the Supply of Aerospace-Grade Valve Materials involves providing certified raw materials, specifically metals and alloys, for prime contractors working on DLA Distribution San Joaquin valve assembly projects. All materials must strictly adhere to the specifications outlined in Drawing 80064 1385623 and be delivered with accompanying Material Test Reports and Certificates of Conformance. The contract requires strict adherence to DFARS 252.225-7001 compliance and necessitates JCP certification for the provider to access essential technical data. Performance will take place in Tracy, California, under NAICS code 331210, with a response deadline set for October 26, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 23 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