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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Metal Halide Lamp Supplier (Item 6240 / 10120829)

Active

Federal

Response Deadline09/25/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

335131 - Residential Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-758Y.

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

View the prime solicitation

CONTRACTOR FIRST ARTIC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 17

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 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 → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized Metal Halide Lamps for prime contractors on Department of Defense projects. Manufactures lamps per TDP Rev B Gen 2 and Basic Drawing NR 1889, ensuring compliance with Lamp Industry Trade Number M1000/U. Implements packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Requires mercury containment per NAVSEA 5100-003D and SAE AS9003 or ISO 9001 certification. Delivers 136 units of Metal Halide Lamps.

Similar Contracts

Same NAICS industry code

Supply of Critical Application Light Housings (Lampholders)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of critical application light housings and lampholders for prime contractors supporting DLA Aviation. The provider must ensure all items are produced according to TDP Rev A Gen 1 and strictly adhere to Critical Application Item quality standards. Key operational requirements include physical identification and bare item marking per RQ017 and packaging in accordance with RP001. The performance of this contract is centered in Greensboro, North Carolina, under NAICS code 335131.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lighting Fixtures (NSN 6210002839691)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of 20 lighting fixtures under NSN 6210002839691. The selected provider must ensure all units are delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor is required to adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for shipment marking. Additionally, the provider must maintain compliance with 29 CFR 1910.1200 regarding hazardous materials and strictly prohibit the use of mercury in any packaging.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of LENS, LIGHT (NSN: 6220014921902)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the manufacture or sourcing of 66 specialized light lenses under NSN 6220014921902. The items must adhere to MIL-STD-129 marking requirements and comply with DFARS 252.225-7001 Buy American standards. All units are to be prepared for FOB Origin shipment via the First Destination Transportation program, with a final delivery deadline of March 16, 2027. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335131 and is intended for prime contractors delivering DLA supply contracts. Performance for this contract is centered at Tinker AFB, Oklahoma. Interested parties were required to respond by September 25, 2026, following the initial posting on September 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lighting Equipment Component SupplierThis subcontract involves the supply of 15 units of lighting equipment for prime contractors on Defense Logistics Agency procurement projects under the ASC Commodities Division of the Department of Defense. The supplier is responsible for manufacturing or sourcing end items according to the DLA Master List of Technical and Quality Requirements, with performance taking place in Tracy, California. The contract mandates strict adherence to quality control sampling per MIL-STD-1916 or ASQ H1331 Table 1 and requires full compliance with the Buy American Act and the Berry Amendment. Additionally, all items must be packaged in accordance with RP001 DLA Packaging Requirements. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026, under NAICS code 335131.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lighting Fixtures (NSN 6210003695477)This subcontract involves the procurement or manufacture of four lighting fixtures meeting NSN 6210003695477 and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to RP001 DLA Packaging Requirements and delivered to DLA Distribution Warner Robins. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335131 for the ASC Commodities Division of the Department of Defense. Compliance with NIST SP 800-171 DoD Assessment is required for the performing party. The contract is intended for prime contractors delivering to the Department of Defense, with the place of performance located at Robins Air Force Base. The response deadline for this solicitation is September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-26-T-31UX

DLA Aviation is soliciting quotes for the procurement of four lighting fixtures under NSN 6210003695477. This is a total small business set-aside opportunity under NAICS code 335131, with delivery required to DLA Distribution Warner Robins within 171 days after receipt of order. Approved sources for this item are identified as 0SML3 34165-5 and 72914 34165-5. The solicitation, identified by number SPE4A626T31UX, was posted on September 17, 2026, with a response deadline of September 25, 2026. All quotes must be submitted electronically via the provided link, as hard copies and separate specifications or drawings are not available. Interested parties should direct inquiries to the buyer through the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-26-T-31UU

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-442Z

This solicitation, issued by DLA Aviation ASC Supplier Operations, is a Request for Quotations for 30 units of a lamp case, identified as Grimes Aerospace Company part number A2953 (NSN 6240-00-688-5301). The item is classified as a commercial product, and the procurement is subject to specific quality and cybersecurity requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with NIST SP 800-171 assessment requirements. The contract includes a HUBZone price evaluation preference, and the government will not evaluate offers that utilize additive manufacturing unless specifically authorized. The delivery is required to be FOB Origin, with inspection and acceptance occurring at the destination. The shipping address is designated for Industries of the Blind Inc in Greensboro, NC. Packaging must adhere to DLA requirements and MIL-STD-2073-1E, with marking in accordance with MIL-STD-129. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, where acceptance typically requires zero non-conformances in the sample lot. Contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the contract incorporates various federal regulations regarding domestic sourcing, such as the Buy American Act, and strict compliance standards for combating human trafficking and safeguarding covered contractor information systems.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-32GD

Solicitation SPE4A6-26-T-32GD is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 16 light lenses, identified by NSN 6210011592161. This item is designated as a critical application item. The required delivery date is January 16, 2027, with a need ship date of March 16, 2027. Delivery is FOB destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a fragile designation, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal and may not include additive manufacturing processes unless specifically authorized.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-32JH

Solicitation SPE4A6-26-T-32JH is issued by the DLA Aviation ASC Commodities Division for the procurement of 15 light lenses, identified by NSN 6210-01-215-3199. The requirement is categorized under NAICS code 335131. Delivery is specified as FOB Origin with a required delivery date of December 25, 2026, and a need ship date of March 16, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance in certain sampling plans. Technical and quality requirements are governed by the DLA Master List (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and regulations regarding the safeguarding of covered defense information. Offerors must submit their quotes through the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-26-T-32ZM

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Port Stern Tube Shaft Seal Assembly

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

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

Same awarding agency

Manufacture and Supply of Aircraft Stiffener Rib (P/N 2-7753-1)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month

First Article Testing (FAT) and EvaluationThis subcontract opportunity, posted by the Department of Defense ASC Supplier Oper AE and AF Div, requires a provider to perform First Article Testing (FAT) for prime contractors on DLA Aviation projects. The primary objective is to validate structural plates by conducting testing in accordance with Section E08 and Drawing NR 98897. The selected provider must utilize specialized equipment to verify dimensional accuracy and structural integrity, and they must maintain certified testing laboratory status or possess approved in-house manufacturer capabilities. The final deliverables for this contract include the FAT Evaluation Report and certified test results. This is a Total Small Business Set-Aside under NAICS code 541380. Interested parties must submit their responses by the deadline of October 19, 2026.

Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Aircraft Structural Plate Manufacturing/SupplyThis subcontract involves the manufacture and supply of aircraft structural plates for prime contractors supporting DLA Aviation projects. The specific requirement is for NSN 1560-01-281-6328, which must be produced according to TDP Rev C Gen 9 and Drawing NR 98897. All items must be packaged in accordance with ASTM D3951 or TQ requirement IP025 and delivered FOB Destination. The contract is a total small business set-aside under NAICS code 336413 for the Department of Defense. Successful providers must maintain approved source authorization and provide full supply chain traceability documentation. The response deadline for this opportunity is October 19, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Aircraft Skin Material SupplyThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, focuses on the supply of aerospace-grade aircraft skin materials for prime contractors on DLA aviation contracts. The selected provider must be an approved source or authorized distributor capable of delivering materials that meet specific part numbers and CAGE codes. All non-hazardous materials must be packaged according to ASTM D3951 standards, and the supplier is required to maintain comprehensive supply chain traceability documentation in accordance with clause C03. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Deliveries include both the physical aircraft skin materials and full provenance documentation sent to designated ship-to addresses. The response deadline for this solicitation is October 19, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Supply of Duct Assembly, Start (NSN 1560-01-290-5140)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-26-R-0793

This solicitation is for a five-year Indefinite Quantity Contract (IQC) with a Firm Fixed Price for the procurement of aircraft skin (NSN 1560-01-373-5093). Issued as a 100 percent small business set-aside by the DLA Aviation ASC, the contract includes a guaranteed minimum quantity of 10 units and an estimated annual quantity of 40 units. The required delivery is 290 days after receipt of order, with the FOB point set to destination and inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Item Unique Identification is not required. Award decisions will be based on a comparative assessment of price, past performance, and delivery capabilities.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month

CONSOLE, MESSAGE

Solicitation # SPE4A7-26-R-0790

DLA Aviation is soliciting an Indefinite Quantity Contract for the manufacture and supply of Message Consoles under NSN 5895-01-480-7053, utilizing NAICS code 334290. The contract features a five-year base period with an estimated annual demand of 73 units, though delivery orders will range from a minimum of 20 to a maximum of 73 units. Approved part numbers include ACTIA 1PWR4 P/N 3535231 and OSHKOSH DEFENSE LLC 75Q65 P/N 3597645. The procurement is unrestricted, and the award decision will be based on an equal weighting of price, past performance, and delivery. The contractor is responsible for the full production cycle, including the procurement of component parts, inspection, testing, preservation, packaging, and shipping. Delivery and inspection are set as FOB Destination with a delivery schedule of 219 days after receipt of order. While progress payments are not authorized, a surge requirement with MWR 24 is included. Interested suppliers must be registered in the System for Award Management and submit written quotes. The solicitation is scheduled for issue on September 18, 2026, with a closing date of October 19, 2026.

Other Communications Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A7-26-R-XB45

This solicitation is for the procurement of one close tolerance screw, identified by NSN 5305-01-212-4553, with a delivery requirement of 94 days after the order date. The contract is a total small business set-aside issued by the Defense Logistics Agency. Because this is a source controlled item, it must be manufactured and tested according to limited rights data, and only vendors with access to this data or approved source traceability are eligible to quote. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and specific sampling methods per MIL-STD-1916 or ASQ H1331. Dimensional conformance for threads must follow FED-STD-H28/20 System 22. Additionally, the item is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training to access technical data.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-26-Q-1111

POSTED

about 8 hours ago

DEADLINE

DUCT ASSEMBLY, START

Solicitation # SPE4A7-26-R-0784

This total small business set-aside solicitation, issued by DLA Aviation on September 18, 2026, is for the procurement of 369,000 units of Duct Assembly, Start (NSN 1560-01-290-5140). The requested production delivery is 630 days after receipt of order, with a material need ship date of August 20, 2026. The contract is awarded based on best value, where price, past performance, and other non-price factors are considered approximately equal. Within the past performance evaluation, SPRS assessments are weighted most heavily, followed by historical quality and delivery schedule compliance. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and DLA Master List requirements. Inspection and acceptance will occur at the origin. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials and item unique identification per MIL-STD-130. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with CMMC Level 2 cybersecurity standards.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

GOVERNMENT FIRST ARTICLE TEST

Solicitation # SPE4A7-26-R-0791

Solicitation SPE4A7-26-R-0791 is a negotiated request for a Firm Fixed Price Indefinite Quantity Contract (IQC) for the manufacture and delivery of structural aircraft plates (NSN 1560-012816328). This procurement is a 100 percent small business set-aside with a five-year base period, featuring a guaranteed minimum of 10 units and an estimated annual quantity of 40 units. The scope specifically requires the delivery of two first article units to the Warner Robins ALC within 429 calendar days of the contract date for government testing, with a final delivery schedule of 1,038 days ADO. The government has estimated the first article testing evaluation cost at 11,492.67 dollars, which will be added to the offered price during the best-value comparative assessment. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Technical data is provided via a Technical Data Package including multiple reference drawings. Quality and delivery are managed through origin-based inspection and acceptance, with packaging and marking adhering to MIL-STD-129 and ASTM D3951. Evaluation factors emphasize past performance, specifically SPRS assessments and historical quality and delivery compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American regulations.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A7-26-R-0792

Solicitation SPE4A7-26-R-0792 is a 100% small business set-aside for the procurement of aircraft stiffener ribs, part number 2-7753-1, NSN 1560-01-647-9728. The Department of Defense, through DLA Aviation, intends to award a firm fixed price indefinite quantity contract with a five-year base period. The requirement includes a guaranteed minimum of 10 units with an estimated annual quantity of 40 units, and a delivery timeframe of 400 days after receipt of order. Award decisions will be based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Technical compliance requires adherence to engineering drawing EI-016479728 and ISO 9001:2015 quality standards. The contract mandates CMMC Level 2 certification and strict adherence to ITAR and EAR export controls for technical data. Inspection and acceptance will occur at the source. Contractors must utilize the Wide Area Workflow system for invoicing and reporting. Additionally, the procurement incorporates various DFARS and FAR clauses, including the Buy American and Balance of Payments Program and restrictions on specialty metals. Offerors who are not approved sources must submit a Source Approval Request package to be considered for an alternate offer.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month

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