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STOP LIGHT, VEHICULAR

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SPE4A7-27-T-1375Federal

Contract Overview

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

AI Contract Overview

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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.

General Info

DLA solicitation for 73 vehicular stop lights with specific delivery and quality requirements.

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

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-27-T-1375

PDF, High priority: read this first21 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
Keanna Banks
contact@example.gov
+1 (555) 000-0000

Full Description

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STOP LIGHT,VEHICULAR
STOP LIGHT,VEHICULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
GROTE INDUSTRIES INC 81834 P/N 01-8217-70
TRUCK-LITE CO., LLC 13548 P/N 07358
GENERAL DYNAMICS LAND SYSTEMS FORCE 1EFH8 P/N 10001837
OSHKOSH DEFENSE LLC 75Q65 P/N 3861206
GROTE INDUSTRIES INC 81834 P/N 82172
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N GRO 82172
DENEL VEHICLE SYSTEMS SZ177 P/N R0168989
ND DEFENSE LLC 338X5 P/N ZBJD821723
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE4A7-27-T-1375
SECTION B
PR: 7018745587 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018745587 0001 EA 1.000
NSN/MATERIAL:6220015445789
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:04/13/2027
SPE4A7-27-T-1375
SECTION B
PR: 7018745587 PRLI: 0001 CONT’D
Original Required Delivery Date:08/12/2027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018745587 0002 EA 14.000
NSN/MATERIAL:6220015445789
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
SPE4A7-27-T-1375
SECTION B
PR: 7018745587 PRLI: 0002 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/13/2027 Original Required Delivery Date:08/12/2027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018745587 0003 EA 58.000
NSN/MATERIAL:6220015445789
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE4A7-27-T-1375
SECTION B
PR: 7018745587 PRLI: 0003 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:04/13/2027 Original Required Delivery Date:08/12/2027
SPE4A7-27-T-1375 NSN/Part Number: 6220-01-544-5789 Quantity: 1 EA Purchase Request: 7018745587QTY: 73 Delivery: 171 days ADO

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New
DIBBS
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

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about 7 hours ago

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NAICS: 336413
New
DIBBS
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

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about 7 hours ago

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NAICS: 332722
New
DIBBS
Machine Thread Plug Supplier (NSN 5365010857814)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 331210
New
DIBBS
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

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about 7 hours ago

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NAICS: 332710
New
DIBBS
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.
Machine Shops

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NAICS: 335931
New
DIBBS
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

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NAICS: 313210
New
DIBBS
Aircraft-Grade Textile SupplyThis HUBZone set-aside subcontract involves the supply of raw aircraft-grade textiles and sewing materials for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications for NSN 1680-99-733-2813 and be delivered with Certificates of Conformance. Performance for this contract takes place at Robins Air Force Base. The supplier is required to certify that all materials are of domestic origin in compliance with the Berry Amendment and the Buy American Act. Additionally, the provider must furnish Safety Data Sheets as mandated by FAR 52.223-3. This procurement falls under NAICS code 313210 and is managed by the Department of Defense.
Broadwoven Fabric Mills

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NAICS: 336413
New
DIBBS
Aircraft Seat Cushion Cover FabricationThis HUBZone set-aside subcontract involves the fabrication of 38 aircraft seat cushion covers for the Department of Defense, specifically supporting the DLA Weapons Support ASC. The contractor is required to manufacture the covers according to NSN 1680-99-733-2813 using non-additive manufacturing processes. All work must strictly adhere to the Berry Amendment and the Buy American Act to ensure domestic sourcing compliance. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331, with final products packaged according to ASTM D3951 and MIL-STD-129 standards. The place of performance is located at Robins Air Force Base. Interested parties must respond by October 23, 2026, under NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 7 hours ago

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NAICS: 332722
New
DIBBS
Supply of Blind Rivets (NSN 5320-01-665-4247)This subcontract involves the supply of 134 units of blind rivets, specifically NSN 5320-01-665-4247, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The rivets must be manufactured or sourced in strict compliance with MIL-R-24243/7D and MIL-R-24243/1E standards. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with packaging and labeling adhering to ASTM D3951, MIL-STD-129, and RP001 specifications. The contract mandates strict adherence to domestic sourcing requirements under the Buy American Act and the Berry Amendment, as well as compliance with DFARS 252.204-7012. Performance will take place in Albany, Georgia. Interested parties must respond by October 23, 2026, for this requirement categorized under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 7 hours ago

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in 8 days
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NAICS: 332722
New
DIBBS
Supply of Machine Thread Plugs (NSN 5365011504067)This subcontract, issued by the Department of Defense DLA Weapons Support ASC, requires the manufacture and supply of 27 machine thread plugs conforming to NSN 5365011504067 specifications. The components must be produced using precision machining, as additive manufacturing is strictly prohibited. The contract is designated as a total small business set-aside under NAICS code 332722, with delivery required FOB Origin to Phoenix, Arizona. To ensure quality and compliance, the contractor must hold SAE AS9003 or ISO 9001 certification. All units must undergo quality inspection according to MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Interested parties must respond by October 23, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 484220
New
DIBBS
Specialized Freight Transport (FOB Origin)This subcontract for Specialized Freight Transport involves the hauling of eight units of manufactured metallic raceways for prime contractors supporting DLA supply contracts. The selected provider will coordinate pickup from the origin and transport these industrial electrical components to DLA Distribution San Diego, ensuring full compliance with First Destination Transportation program guidelines. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in San Diego, California. Requirements for the contractor include maintaining standard commercial trucking licenses and insurance. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 484220.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 335999
New
DIBBS
Metallic Raceway Fabrication/SupplyThis subcontract involves the fabrication and supply of eight units of Metallic Raceway, identified by NSN 5975-01-323-9220, for prime contractors supporting DLA supply contracts. The items must be manufactured in accordance with the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing. All units must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards and delivered FOB Origin to DLA Distribution San Diego. To be eligible, the provider must maintain CMMC Level 2 compliance and hold either SAE AS9003 or ISO 9001 certification. The project falls under NAICS code 335999 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div. The response deadline for this requirement is October 23, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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