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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Parking LIght

Active
SPE8E9-18-R-0002Federal

Contract Overview

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

AI Contract Overview

Show more

DLA Troop Support plans to issue a Request for Proposal for the procurement of a Parking Light identified by NSN 6220-00-880-1624, which is manufactured to specification and requires source inspection due to its critical use on MRAP vehicles. The procurement will be conducted as a total small business set-aside under FAR 19.5, using simplified acquisition procedures in accordance with FAR 13.5 Commercial Test Program. The contract will be an Indefinite Delivery/Indefinite Quantity (IDIQ), fixed-price contract with Economic Price Adjustment, featuring a one-year base period plus four one-year option periods, not exceeding five years in total duration. The solicitation will be posted on the DLA Internet Bid Board System (DIBBS) and intends to make a single award to the lowest priced, responsible offeror who meets all solicitation requirements. The acquisition supports primarily DLA stock orders, but also allows for Customer Direct orders to address urgent needs. Estimates of annual quantities and demand frequencies are included in the solicitation but are subject to change based on actual government requirements. The solicitation will provide the deadline for proposal submissions, and all responses must fully conform to the stated terms and conditions for consideration.

General Info

DLA Troop Support seeks small business for IDIQ parking light contract with five-year term.

Agency

N/A

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

Show more
DLA Troop Support intends to issue a Request for Proposal for the acquisition of NSN 6220-00-880-1624 (Parking Light). This NSN is manufactured to a specification, has a critical application and requires source inspection. The solicitation will be posted to the DLA Internet Bid Board System (DIBBS) (https://www.dibbs.bsm.dla.mil) This procurement will be solicited as a 100% set aside for small businesses. The government intends to utilize the procedures of FAR 13.5, Commercial Test Program, to solicit for an Indefinite Delivery/Indefinite Quantity contract. The government intends to make one, single award. This item has a critical application on the end item, MRAP vehicles, and the proposed procurement will support mainly DLA stock orders, but a Customer Direct line has been included for emergent procurements. This solicitation will be issued with the intention of awarding one Indefinite Delivery/ Indefinite Quantity (IDIQ), Fixed Price contract with Economic Price Adjustment (EPA). Resultant contract will have a one (1) year base period, and four (4), one (1) year option periods. The contract will not exceed five (5) years. This acquisition is being processed under the authority of FAR 13.5 "Test Program for Certain Commercial Items" and therefore will utilize simplified procedures for soliciting competition, evaluation and award documentation and notification that comply with FAR 13.1. The Government intends to issue award to the responsible vendor offering the lowest price, whose offer conforms to all of the terms and conditions set forth in the solicitation. The Annual Estimated Quantities (AEQ) and Annual Demand Frequencies (ADF) listed in the solicitation represents only estimates from data available to the contracting officer at time of solicitation. Date/Time for response will be posted within the solicitation notice. This PreSolicitation notice is in no way intended as a request for proposal.

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7L1-27-T-3369
Solicitation SPE7L1-27-T-3369, issued by the DLA Weapons Support Land Supply Chain, is a request for quotation for one exhaust pipe, identified by NSN 2990-01-148-8195. The item is intended for use in fuel servicing tank trucks and is associated with Mack Trucks and Kovatch Corp part numbers. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. This is designated as a non-mission capable shipment (NMCS) and must be shipped via the fastest traceable means to Fort Sill, Oklahoma, with parcel post explicitly prohibited. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Exterior bare ferrous metal surfaces require the application of preservative P-19. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status under NAICS 336390 and disclose any use of non-domestic materials.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L3-27-T-1740
Solicitation SPE7L3-27-T-1740 is a request for quotations issued by the DLA Weapons Support, Land Supplier Operations Vehicle Support for the procurement of 32 filler opening caps, identified by NSN 2590332087924 and Denel Vehicle Systems part number R0115865. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Delivery is required within 104 days after the delivery order, with a need ship date of November 3, 2026, and an original required delivery date of January 25, 2027. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation for award considers socioeconomic status, with a specific price evaluation preference applied to HUBZone concerns. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
AC KIT ASSY
Solicitation # SPE8E8-27-T-0482
Solicitation SPE8E8-27-T-0482 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of AC KIT ASSY, identified by NSN 4130-01-536-1589. The requirement consists of three line items totaling 92 units, distributed across delivery locations in Barstow, California; Albany, Georgia; and New Cumberland, Pennsylvania. The delivery period is specified as 167 days after order, with an original required delivery date of March 11, 2027, and a need ship date of May 3, 2027. The procurement is conducted under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity protocols under DFARS 252.204-7012. Invoicing must be processed through the Wide Area WorkFlow system. Evaluation for award considers socioeconomic status, including HUBZone preferences, and explicitly prohibits the use of additive manufacturing processes unless specifically authorized. All quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.
BARSTOW CENTRAL RECEIVING WHSE

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS