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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Backup Lights (NSN 6220015719802)

Open

Federal

Response Deadline11/13/2026, 09:00:00 AM PST

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 manufacture or procurement of 32 backup light assemblies, identified by NSN 6220015719802, for prime contractors serving the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units meet RA001 technical requirements and adhere to the Buy American Act. Quality control is strictly governed by MIL-STD-1916 or ASQ H1331 zero-nonconformance sampling standards. Logistical requirements include packaging and marking according to MIL-STD-129 and palletization per RP001. The final delivery of the 32 units is designated as FOB Origin to DLA Distribution in Barstow, California. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, under NAICS code 339113.

General Info

Procure 32 backup light assemblies for DLA, meeting RA001 and Buy American standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-9003.

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

View the prime solicitation

LIGHT, BACKUP

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

PostedNov 5

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 09:00:00 AM PSTin 8 days

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

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies backup light assemblies for prime contractors delivering to the DLA Weapons Support ASC. Manufactures or sources 32 units of NSN 6220015719802 meeting RA001 technical requirements. Performs packaging and marking per MIL-STD-129 and palletization per RP001. Ensures compliance with Buy American Act and MIL-STD-1916 or ASQ H1331 zero-nonconformance quality sampling. Delivers 32 units FOB Origin to DLA Distribution Barstow, CA.

Similar Contracts

Same NAICS industry code

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-194-1999)This subcontract involves the supply of four nonmetallic hose assemblies, specifically 12-3/4 inch hoses designed for the Detroit Diesel Corp Engine Diesel Model 11, under NSN 4720-01-194-1999. The contractor is responsible for manufacturing or sourcing the components and ensuring they are delivered to prime contractors supporting DLA supply contracts. Strict adherence to military standards is required, including marking per MIL-STD-130 and packaging according to MIL-STD-129R and MIL-STD-2073-1E. To maintain product integrity and prevent contamination, the use of plastic plugs is mandatory. The procurement is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Manufacturing and Supply of Retaining Straps (NSN 5340-01-084-2749)This subcontract involves the manufacturing and supply of 167 specialized retaining straps (NSN 5340-01-084-2749) for prime contractors supporting the DLA Weapons Support Land Supply Chain. All items must be produced in strict accordance with Technical Drawing NR 76301 9M368, Revision K, ensuring high-precision manufacturing for critical applications. Additionally, all products must be packaged and marked according to MIL-STD-129 and MIL-STD-130N standards. The contract requires strict adherence to regulatory and security standards, including ITAR/EAR compliance, US/Canada Joint Certification, and CMMC Level 2 certification. Performance will take place at Robins Air Force Base. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 339113.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Inertia Damper SupplyThis subcontract involves the manufacture or procurement of a specialized inertia damper, identified by NSN 3040-01-524-9770, to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring the item meets all technical specifications associated with the NSN and adheres to RP001 packaging requirements for procurement. The scope of work requires the delivery of one completed inertia damper to a designated government facility located in San Diego, California. This requirement falls under NAICS code 339113 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Light Lenses (NSN 6220006865325)This subcontract involves the supply of five specialized light lenses, identified by NSN 6220006865325 and part number A-1233A-1, for prime contractors supporting the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing these components to meet Critical Application Item standards, with delivery terms set as FOB Origin to Tracy, California. Strict adherence to quality and regulatory standards is required, including quality assurance per MIL-STD-105/ASQ Z1.4 and packaging according to MIL-STD-129 and ASTM D3951. Additionally, the provider must maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment to ensure cybersecurity requirements are met.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Grooved Clamp Couplings (NSN 5342-00-597-8578575)This subcontract involves the supply of 61 grooved clamp couplings for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing units that meet NSN 5342-00-597-8578575 and specific part numbers from Eaton Aeroquip LLC and V I J Corp. All items must undergo quality control in accordance with the DLA Master List of Technical and Quality Requirements and be packaged according to ASTM D3951, RP001, and MIL-STD-129 standards. The final inspected units are to be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 339113 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

IV Peripheral Venous Catheter SupplierThis subcontract involves the supply of 24 G x 0.75 inch peripheral venous catheters for prime contractors supporting Department of Defense Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing NSN 6515012052314, which features straight hubs and a flow rate of 17ml/min, delivered in packages of 50. All products must be provided in sealed unit containers and shipped FOB Destination to Lackland AFB, Texas. To qualify, the supplier must utilize FDA-approved manufacturing facilities and maintain strict compliance with FDA medical device registration and quality system regulations. This opportunity falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-27-T-1486

Solicitation SPE2DS-27-T-1486, issued by DLA Troop Support, is for the procurement of one package of disposable applicators. The required items are six-inch wood rods, identified by NSN 6515005648242. This is a sterile device regulated by the FDA, with approved sources including Redi Products, Inc. and Medline Industries Inc. The delivery is required within 20 days after the order, with the point of delivery and inspection located in Meridian, Mississippi. The contract mandates commercial packaging and packing, requiring each unit to be in a suitable sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must comply with MIL-STD-2073-1E. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Spinal Implant and Construct SupplyThis subcontract focuses on the supply of spinal implants and consumables to support prime contractors working on spine surgery projects for the Mid South Essex NHS Foundation Trust. The scope of delivery includes a wide range of spinal hardware and biologics, specifically cages, hooks, plates, screws, rods, spinal cord stimulators, bone cement, and hydroxyapatite, to ensure the provision of necessary surgical constructs. Interested parties must complete the Modern Slavery Assessment Tool as part of the requirements. The solicitation was posted on November 5, 2026, with a response deadline set for December 3, 2026.

Mid South Essex NHS Foundation Trust

POSTED

about 11 hours ago

DEADLINE

Neuromodulation Equipment SupplyThis subcontract for the Mid South Essex NHS Foundation Trust involves the supply of neuromodulation hardware and consumables to support neurology projects. The scope of work includes providing equipment designed to stimulate nerves for biological responses or deliver targeted pharmaceutical agents, specifically encompassing nerve stimulators and targeted drug delivery systems. Interested parties must complete the Modern Slavery Assessment Tool as part of the requirements. The solicitation was posted on November 5, 2026, with a response deadline set for December 3, 2026.

Mid South Essex NHS Foundation Trust

POSTED

about 11 hours ago

DEADLINE

Neurovascular and Neuroradiology Device SupplyThis subcontract focuses on the supply of specialized neurovascular and neuroradiology medical devices and consumables to support prime contractors working on neurology projects for the Mid South Essex NHS Foundation Trust. The scope of delivery includes a wide range of critical equipment such as thrombectomy and flow diverting stents, intrasaccular flow disruption devices, foreign body retrieval tools, intracranial balloons, vascular occlusion devices, aspiration thrombectomy catheters, and CSF/hydrocephalus shunts and valves for use in UK health facilities. Interested parties must complete the Modern Slavery Assessment Tool as part of the requirements. The solicitation was posted on November 5, 2026, with a response deadline set for December 3, 2026. This procurement falls under NAICS code 339113 and is managed directly by the Mid South Essex NHS Foundation Trust.

Mid South Essex NHS Foundation Trust

POSTED

about 11 hours ago

DEADLINE

Supply of AFO PRAFO Posterior Upright Orthopaedic Devices

The Robert Jones and Agnes Hunt Orthopaedic Hospital NHS Foundation Trust

POSTED

about 12 hours ago

DEADLINE

AFO PRAFO Posterior Upright

Solicitation # C488425

The Robert Jones and Agnes Hunt Orthopaedic Hospital NHS Foundation Trust has issued solicitation C488425 for the supply of AFO PRAFO Posterior Upright devices and associated consumables. This procurement is categorized under orthopaedic supplies and is conducted as a below-threshold open competition. The contract is particularly suitable for small and medium-sized enterprises (SMEs) and has an estimated total value of 50,463 GBP excluding VAT, or 60,555.60 GBP including VAT. The period of performance is scheduled to run for two years, from 1 January 2027 to 31 December 2028, with performance taking place in Oswestry, United Kingdom. Interested parties must submit their tenders electronically via the designated Atamis portal by the response deadline of 16 November 2026. Amy Owen serves as the primary point of contact for this solicitation.

The Robert Jones and Agnes Hunt Orthopaedic Hospital NHS Foundation Trust

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Supply of Critical Application Sleeve Bearings (P/N HS5445-1)This subcontract involves the procurement and delivery of four specialized sleeve bearings, part number HS5445-1, sourced from the Roller Bearing Company of America, Inc. These components are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC Commodities Division. Due to the nature of the equipment, the items must adhere to Critical Application Item quality standards. The contract requires the submission of receiving reports through the Wide Area Workflow system. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 332510. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of 250 Hexagon Head Cap Screws identified by NSN 5305015885151. The contract is designated under NAICS code 332722 and requires the supplier to provide industrial fasteners to prime contractors. Performance for this contract will take place in New Cumberland, Pennsylvania. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act to ensure all materials meet domestic origin requirements. Shipping will be handled according to FOB Origin and First Destination Transportation terms. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Plain Rod End Bearing Supplier (NSN 3120014551641)This subcontract involves the supply of five inspected plain rod end bearings for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing NSN 3120014551641, also known as GE part L31302G02, which is classified as a Configuration Control Item. All deliverables must adhere to strict military standards, including marking per MIL-STD-130N and packaging requirements according to MIL-DTL-197M and MIL-STD-2073-1E. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in San Diego, California, under NAICS code 332991. Responses to this opportunity are due by November 13, 2026.

Ball and Roller Bearing Manufacturing

POSTED

about 10 hours ago

DEADLINE

Third-Party Source Inspection and Quality Certification

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Critical Application Machine Bolts (MS35764-261)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Blind Rivets (NSN 5320-00-718-0835)This subcontract involves the procurement of 3,908 blind rivets to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing rivets that strictly adhere to Part Number CCR274SS-3-6 and NSN 5320-00-718-0835, ensuring compliance with the DLA Master List of Technical and Quality Requirements. Notably, the use of additive manufacturing is prohibited for this contract. All deliverables must be packaged according to ASTM D3951, RP001, and MIL-STD-129 standards. The final shipment of 3,908 units is to be delivered FOB Origin to Tinker AFB, Oklahoma. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Manufacturer of Flat Washers (NSN 5310-00-178-0607)This subcontract involves the manufacture and delivery of 48 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The parts must be produced according to NSN 5310-00-178-0607 technical data and adhere to either SAE AS9003 or ISO 9001 quality systems. All items must be packaged and marked in accordance with ASTM D3951, RP001, and MIL-STD-129 standards, with final delivery handled as FOB Origin to Robins Air Force Base. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Additionally, access to the US/Canada Joint Certification Program is required. The opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-00-269-0783)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 8,627 socket head cap screws. The components must strictly adhere to NSN 5305-00-269-0783 specifications, with marking and packaging requirements governed by MIL-STD-129 and MIL-STD-2073-1E respectively. All units are to be delivered to a designated destination point for final inspection and acceptance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Albany. Interested parties must respond by November 13, 2026, to provide these essential supplies for prime contractors supporting DLA Weapons Support supply contracts.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The scope of work requires the contractor to perform bare item markings according to RQ017, execute packaging and preservation in compliance with MIL-STD-2073-1E Method 33, and apply shipping labels per MIL-STD-129. These rigorous standards are necessary to ensure a 36-month shelf life for the materials. The specific deliverable consists of 21 individually marked and packaged grommets to be shipped to DLA Distribution Cherry Point. The project falls under NAICS code 488510, with a response deadline set for November 13, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Nonmetallic Grommet Manufacturer (Fuel Vent Line)This subcontract involves the manufacture of 21 nonmetallic grommets for fuel vent lines to support prime contractors on DLA Weapons Support ASC projects. The components must be fabricated according to basic drawing 78286 65307-03016 and NSN 5325-00-060-5294 using either precision molding or machining processes. Performance will take place in Cherry Point, and the final delivery must consist of 21 finished and inspected units. To qualify, the manufacturer must maintain a quality management system that complies with SAE AS9003 or ISO 9001 standards and strictly adhere to the Buy American program. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Defense-Compliant Packaging and Marking ServicesThe Defense-Compliant Packaging and Marking Services subcontract involves providing military-grade marking, packaging, and palletization for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all shipments are prepared for FDT pickup in Norfolk, Virginia, utilizing industrial labeling equipment and MIL-SPEC materials. Technical execution requires strict adherence to MIL-STD-129 for markings and RP001 for palletization and shipping preparation. Contractors must possess specialized knowledge of the DLA Master List of Technical and Quality Requirements to ensure all deliverables meet Department of Defense standards.

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Precision Manufacturing of Straight Headless PinsThis subcontract involves the precision manufacturing of straight, headless pins under NSN 5315-01-699-5499 for the DLA Weapons Support ASC Commodities Division. The contractor is required to fabricate these components according to NASM16555 Revision 4, adhering strictly to Critical Application Item designations. Production must be carried out using precision machining equipment, as additive manufacturing is explicitly prohibited. To qualify, the provider must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act. The finished products are to be delivered to Norfolk, Virginia. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

Precision Turned Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Shoulder Bolts (NSN 5306014557123)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Manufacture and Supply of Upper Litter Trays (NSN 2540-01-612-6868)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

6515--Serranator PTA Serration Balloon Catheters

Solicitation # 36C24827Q0117

248-NETWORK Contract Office 8 (36C248)

POSTED

about 15 hours ago

DEADLINE

6515--Shukla Universal Large Screw Extraction Systems Brand Name or Equal

Solicitation # 36C25627Q0122

256-NETWORK Contract Office 16 (36C256)

POSTED

about 15 hours ago

DEADLINE

Omnicell XT Supply Racks

Solicitation # 36C24W27Q0013

Rpo West (36C24W)

POSTED

about 15 hours ago

DEADLINE

in about 14 hours

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