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 Surefire Utility Head Lights

Active

Federal

Response Deadline11/05/2026, 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 involves the procurement and delivery of two Surefire LLC utility head lights, part number HS3-A-BK, to support prime contractors fulfilling DLA Troop Support contracts. The selected supplier is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery coordinated to Misawa City, Japan, and APO AP on a FOB Destination basis. The contract requires strict adherence to Buy American standards and compliance with DFARS 252.204-7012. Managed under NAICS code 423450 for the Department of Defense, the opportunity was posted on November 2, 2026, with a response deadline of November 5, 2026.

General Info

Procure and deliver two Surefire utility head lights to Misawa City, Japan.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

AP, 96319-5014, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-Q-0085.

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

View the prime solicitation

LIGHT, HEAD, UTILITY

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 2

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 05:00:00 PM UTCin 3 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 → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies utility head lights for prime contractors delivering DLA Troop Support contracts. Procures and delivers Surefire LLC part number HS3-A-BK (NSN 6230-01-622-0311). Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Coordinates shipping to Misawa City, Japan, and APO AP. Requires compliance with DFARS 252.204-7012 and Buy American standards. Delivers two utility head lights FOB Destination.

Similar Contracts

Same NAICS industry code

Supply of L3Harris Diplexers (NSN 5985-01-675-1958)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the supply of new, non-remanufactured COTS Diplexer components. Specifically, the contract requires part number 12006-7700-01 manufactured by L3Harris Technologies, Inc., identified by NSN 5985-01-675-1958. All items must be packaged in accordance with RP001 and MIL-STD-129 standards to support prime contractors fulfilling DLA supply obligations. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and strict adherence to DFARS 252.204-7012 and 7015 regulations, as well as applicable export controls. The opportunity was posted on November 2, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423450.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of 3M Respirator Cleaning WipesThis subcontract involves the procurement and delivery of 3M Company part number 504 respirator cleaning wipes, identified by NSN 4240-01-372-3078, to support prime contractors delivering DLA supply contracts for the Naval Mobile Construction Battalion. The scope of work includes the provision of one box of wipes, with strict adherence to packaging standards ASTM D3951, MIL-STD-129, and DLA RP001. The Department of Defense, specifically through Construction and Equipment MRO SVC I, manages this requirement under NAICS code 423450. The selected provider is responsible for all shipping and logistics to ensure the materials reach Seabee Camp Shields in Okinawa, Japan. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Supply of Motorola Lithium-Ion Storage BatteriesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of 836 genuine Motorola PMNN4547A lithium-ion storage batteries. The batteries must have a minimum shelf life of 36 months and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423450. The contractor is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the provider must supply Safety Data Sheets and apply OSHA hazard labels as mandated by 29 CFR 1910.1200. Responses to this solicitation are due by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

USP Grade Isopropyl Alcohol SupplierThis subcontract involves the supply of USP over-the-counter grade 99% Isopropyl Alcohol for prime contractors supporting Department of Defense medical supply contracts. The requirement specifies the delivery of 473ml bottles under NSN 6505-00-205-6513, with each shipment consisting of 7 bottles. All products must feature Medical Marking Standard No. 1 labeling and be accompanied by Material Safety Data Sheets. To ensure product integrity and safety, the alcohol must maintain a shelf life of 24 months and be stored between 20°C and 25°C. Packaging must strictly adhere to 49 CFR, 29 CFR, and ICAO/IMDG Annex 1 regulations. This opportunity is managed by the Medical Supply Chain Pharm FSA under NAICS code 423450, with performance taking place at FPO 09575.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

UVEX Genesis Clear Spectacle Assembly SupplierThis subcontract involves the procurement and delivery of 1,413 units of UVEX Genesis Clear Spectacle Assemblies, identified by NSN 4240-01-552-4142, to support prime contractors under DLA Troop Support supply contracts. The supplier is required to provide APEL-approved eyewear that strictly adheres to RP001 palletization, MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, the contract mandates full compliance with the Buy American and Balance of Payments Program. The performance of the contract will take place in the 17070-5002 zip code area, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Supply of Carbon Monoxide Indicators (NSN 6665-01-462-2251)This subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, involves the procurement of Carbon Monoxide Indicators identified by NSN 6665-01-462-2251. The contractor is responsible for providing commercial off-the-shelf items that adhere to Engineering Support Activity acceptability standards, with a total delivery volume ranging from 314 to 1,256 units. All shipments must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement to ensure compliance. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supplier of Cleaning Compound Solvent (NSN 6850-01-672-0089)This subcontract involves the supply of cleaning compound solvent, specifically part number CONAP MR-5002, for prime contractors working on DLA Weapons Support ASC projects. The supplier is required to provide 12 kits delivered FOB Destination to DLA Dist San Joaquin in Tracy, California. All materials must include safety data sheets and OSHA hazard labels, with packaging and marking adhering to MIL-STD-2073-1E, RP001, MIL-STD-129, and IP025 standards. The contract falls under NAICS code 423450 and is managed by the Department of Defense. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 10, 2026, to fulfill the requirements of the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Utility Head Light SupplierThis subcontract involves the procurement and delivery of 10 units of SureFire, LLC Utility Head Lights, part number HS3-A-BK, for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all items are packaged, marked, and palletized in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. The agreement requires full compliance with the Buy American and Balance of Payments Program, with delivery terms set as FOB Origin. Managed under NAICS code 423450 for the agency Construction & Equipment MRO SVC I, the contract specifies a precise technical requirement for NSN 6230-01-622-0311 to meet DLA standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Supply of 14G Laboratory Pipetting NeedlesThis subcontract involves the supply of 2,000 packages of 14G laboratory pipetting needles to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required needles must feature a popper design with 6-inch stainless-steel cannulae, chrome-plated Luer hubs, and 90-degree blunt ends, making them suitable for both manual and automatic volumetric dispensers. All provided equipment must strictly adhere to NSN 6640014619852 specifications. The procurement is managed by the Medical Supply Chain FSH with performance taking place in Jacksonville, Florida. Interested parties must note the response deadline of November 9, 2026. This opportunity falls under NAICS code 423450 and is specifically tailored for the delivery of specialized medical laboratory supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Supply of Utility Head Lights (SureFire HS3-A-BK)This subcontract involves the supply of 15 utility head lights, specifically SureFire LLC part number HS3-A-BK, to support prime contractors on Department of Defense supply contracts. The items are to be delivered to Joint Base Elmendorf-Richardson, Alaska. The procurement falls under NAICS code 423450 and is managed by Construction and Equipment MRO SVC I. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E Packing Level B, Pack Code Q, DLA RP001, and MIL-STD-129. Additionally, the supplier is required to comply with the Buy American and Balance of Payments Program policies to ensure regulatory alignment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-27-T-0362

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

MRI System Supplier and InstallerThis subcontract involves the supply and installation of high-field MRI imaging equipment for prime contractors working on University of Washington Medical Center Northwest facility projects. The primary scope of work includes the delivery and setup of a fully operational 1.5T MRI unit and the preparation of a 3T-ready exam room. The contractor is responsible for providing the 1.5T MRI units and the necessary infrastructure to support a future 3T MRI system, which includes coordinating all relevant technical specifications. This project ensures the facility is equipped with immediate imaging capabilities while remaining scalable for future technological upgrades.

University of Washington

POSTED

about 5 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

International HazMat Shipping and Packaging ServicesThis subcontract for International HazMat Shipping and Packaging Services involves the specialized handling, marking, and international transport of hazardous materials to support DLA Troop Support supply contracts. The contractor is responsible for ensuring all shipments are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001. All hazardous materials must be managed in compliance with IP025, and the service provider is required to maintain a valid HazMat Shipping Certification. The scope of work culminates in the delivery of fully compliant and labeled shipments on a FOB Destination basis to RAF Mildenhall, Great Britain. This effort is managed under NAICS code 488510 for the Department of Defense, specifically through Construction and Equipment MRO SVC I.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Utility Head Light SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 50 Utility Head Lights to support prime contractors delivering DLA Troop Support supply contracts. The contract specifies the procurement of genuine SureFire, LLC hardware, specifically Part Number HS3-A-BK, which must match NSN 6230-01-622-0311 specifications. To ensure authenticity and regulatory compliance, the supplier must be an authorized distributor or the original equipment manufacturer. Additionally, all provided hardware must adhere to the requirements of the Buy American Act and the Balance of Payments Program. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026, under NAICS code 423850.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supplier of SureFire Utility Head LightsThis subcontract involves the procurement and supply of 15 SureFire Utility Head Lights, part number HS3-A-BK, to support prime contractors fulfilling DLA Troop Support contracts. The Department of Defense, specifically through Construction and Equipment MRO SVC I, requires the delivery of these units to overseas destinations in the United Kingdom and APO AE. Shipping is established as FOB Origin. The supplier is responsible for strict adherence to packaging and marking standards, utilizing MIL-STD-129 and RP001. Depending on the nature of the materials, packaging must comply with ASTM D3951 for non-hazardous items or FED-STD-313/IP025 for hazardous materials. The contract falls under NAICS code 423610 and requires the delivery of all 15 completed units to the specified international locations.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supply of Utility Head Lights (SureFire HS3-A-BK)This subcontract involves the procurement and supply of 30 SureFire HS3-A-BK utility head lights, identified by part number 6230-01-622-0311, to support prime contractors under DLA Troop Support Construction and Equipment MRO contracts. The Department of Defense requires that all units be packaged and marked in strict accordance with RP001 and MIL-STD-129 standards, while ensuring full compliance with ASTM D3951 specifications. The designated delivery locations for these units are the SRF and JRMC at the Yokosuka Naval Base in Japan. This requirement falls under NAICS code 423610 and is managed by the Construction and Equipment MRO SVC I agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Floodlight Assembly SupplierThis subcontract involves the procurement or manufacture of three specialized floodlight assemblies, part number 6230-01-583-8443, for prime contractors working on DLA Troop Support projects for the USS Shoup DDG 86. The supplier must ensure all units comply with the DLA Master List requirements, adhere to MIL-STD-129 for marking, and follow MIL-STD-2073-1E for packaging. Additionally, the assemblies must have a non-extendable shelf life of 12 months and be shipped in accordance with IP025 hazardous materials guidelines. Managed under NAICS code 339113 for the Department of Defense, the contract is issued through Construction and Equipment MRO SVC I. The performance of the contract is tied to location 96678, with a response deadline set for November 5, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Utility Head Lights (NSN 6230-01-622-0311)This subcontract involves the procurement of seven utility head lights for prime contractors working on Department of Defense projects. The supplier is responsible for sourcing or manufacturing units that strictly adhere to NSN 6230-01-622-0311 specifications and ensuring all items are packaged according to MIL-STD-2073-1E standards. The contractor must manage all logistics to ensure successful delivery to Eielson Air Force Base in Alaska. To be eligible for this contract, the provider must possess a valid Unique Entity Identifier and CAGE code. The project falls under NAICS code 334516 and is managed by Construction and Equipment MRO SVC I for the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Nickel Alloy 400 Hexagonal Metal BarsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 128 feet of Nickel Alloy 400 hexagonal metal bars. The material must be cold drawn, measuring 0.750 inches wide across flats with a weight of 1.870 LB/FT and provided in lengths ranging from 6 to 20 feet. All materials are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The contract is designated as a Total Small Business Set-Aside under NAICS code 423410. To ensure compliance and quality control, the supplier must submit all necessary Metal Certifications, Contract Data Requirements Lists, and DD Form 1423s. The response deadline for this solicitation is November 13, 2026.

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supplier of General Utility Head Lights (SureFire HS3-A-BK)This subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement and delivery of 50 SureFire General Utility Head Lights, part number HS3-A-BK, corresponding to NSN 6230-01-622-0311. The supplier is responsible for providing these units to prime contractors fulfilling DLA supply contracts, ensuring all items are packaged and labeled in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The agreement mandates full compliance with the Buy American and Balance of Payments Program requirements. Operating under NAICS code 449210, the contract was posted on November 2, 2026, with a response deadline of November 5, 2026. Performance is tied to the specified delivery location under zip code 09494-4640.

Electronics and Appliance Retailers

POSTED

about 5 hours ago

DEADLINE

Supply of Utility Head Lights (NSN 6230-01-622-0311)This subcontract involves the procurement and supply of four brand-specific utility head lights, specifically Surefire LLC Part Number HS3-A-BK, for prime contractors delivering to DLA Troop Support. The contract is managed under the Department of Defense and falls under NAICS code 423850. Delivery is required FOB Destination to the specified place of performance. The supplier must strictly adhere to multiple military and industry standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001 for packaging and marking, as well as IP025 for hazardous materials. Additionally, the contractor is required to provide full supply chain traceability documentation per C03 and maintain compliance with DFARS 252.204-7012 regulations.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supply of Utility Head Lights (NSN 6230-01-622-0311)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 74 Utility Head Lights under NSN 6230-01-622-0311. The contractor must be an original equipment manufacturer or an authorized distributor with a valid CAGE code to qualify for the award. All units must be delivered properly palletized and labeled, with packaging and marking strictly adhering to MIL-STD-129 and RP001 DLA Packaging Requirements. The performance of this contract is centered in zip code 64503-9307, with a response deadline set for November 5, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

GE Healthcare Anesthesia Vaporizer Systems (Supply)

252-NETWORK Contract Office 12 (36C252)

POSTED

about 10 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