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

Supply of Beacon Lights (NSN 6210-01-695-3019)

Active

Federal

Response Deadline11/09/2026, 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 supply of 120 beacon lights, identified by NSN 6210-01-695-3019, for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The performance of the contract will take place at Robins Air Force Base. The supplier must ensure all units adhere to ASTM D3951 and MIL-STD-129 packaging and marking standards, as well as RP001 palletization requirements. Additionally, a Certificate of Conformance is required in accordance with FAR 52.246-15 to verify that the delivered goods meet all specified military standards.

General Info

Supply 120 beacon lights to Robins Air Force Base meeting military packaging standards.

Agency

Department Of Defense → WARNER ROBINS

NAICS

335121 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-27-T-0397.

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

View the prime solicitation

LIGHT, BEACON

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

PostedOct 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 11 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 → WARNER ROBINS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → WARNER ROBINS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 120 units of beacon lights for prime contractors on DLA supply contracts. Sources or manufactures beacon lights identified by NSN 6210-01-695-3019. Adheres to ASTM D3951 and MIL-STD-129 packaging and marking standards and RP001 palletization standards. Provides a Certificate of Conformance per FAR 52.246-15. Delivers 120 EA beacon lights packaged and marked according to military standards.

Similar Contracts

Same NAICS industry code

Low-EMI LED Lighting Supplier

POSTED

about 9 hours ago

DEADLINE

Street Lighting Material Supplier

City of Pasadena Department of Public Works

POSTED

about 14 hours ago

DEADLINE

Supply of Flashlights (NSN 6230-01-522-6610)This HUBZone set-aside subcontract involves the supply of 747 flashlight units for prime contractors supporting Department of Defense contracts through DLA Distribution San Joaquin. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6230-01-522-6610 specifications, with all packaging and marking performed according to MIL-STD-129. The agreement requires full compliance with the Buy American Act under DFARS 252.225-7001. Logistics and delivery of the completed units will be coordinated via the First Destination Transportation program, with the place of performance located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Flashlight Supplier (NSN 6230016266789)This subcontract opportunity is for the procurement of 347 Commercial Off-The-Shelf flashlights under NSN 6230016266789 to support prime contractors for DLA Distribution San Joaquin. The selected supplier must ensure all units are packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards. Final delivery of the units is required at the facility located in Tracy, California. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335121. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Electrical Wire Supplier (NSN 6145-00-2369491)This subcontract involves the supply of 24,449 feet of specialized electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing the wire in strict accordance with BASIC CID A-A-59551 and TDP Rev A Gen 1 standards. All materials must be packaged in 1000 foot continuous length spools as specified by RP001 DLA Packaging Requirements. The contract requires the supplier to be registered in the DLA Account Management and Provisioning System. Performance will take place in Tracy, California, under NAICS code 335121. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Specialized Electrical Wire Supplier (SAE AS22759)This subcontract involves the supply of high-performance electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for manufacturing or distributing wire that strictly adheres to SAE AS22759/11A and SAE AS22759E standards, provided in 500-foot spools. A total of over 57,399 feet of wire must be delivered to DLA Distribution Depots, with the place of performance located at Hill AFB. To qualify, the supplier must maintain Qualified Products List approval and ensure full compliance with MIL-STD-129, MIL-DTL-12000, and MIL-STD-2073-1E regulations. This requirement falls under NAICS code 335121 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Parking Lights (NSN 6220-01-566-4110)This subcontract, issued as a Total Small Business Set-Aside under NAICS code 335121, involves the manufacture or sourcing of 708 specialized parking lights for the Department of Defense. The items must strictly adhere to NSN 6220-01-566-4110 and Part Number 82593. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and labeling and MIL-STD-2073-1E for packaging, utilizing Box EC within Bag BL. The selected provider must hold US/Canada Joint Certification Program certification to comply with ITAR and EAR restrictions. Final delivery of the units is required at DLA Distribution centers located in Albany, Georgia, and New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Specialized Wire and Conductor SupplyThis subcontract involves the manufacture and delivery of specialized electrical wire and conductors for prime contractors working on Department of Defense cable assembly projects. The scope of work requires the production of wire with specific gauges and materials, utilizing specialized alloys and high-performance insulation such as PTFE to meet strict TDP technical specifications. Managed by the Navsup Weapon Systems Support Mech under NAICS code 335121, the contract mandates that all delivered spools of wire be accompanied by material certifications and maintain full compliance with all ordering data. The agreement ensures that the critical components provided meet the rigorous standards necessary for military-grade electrical assemblies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 24 hours

Vehicular Lamp Unit Supplier (NSN 6220015663669)This subcontract opportunity is for the supply of 602 Vehicular Lamp Units, specifically Grote Industries part number 82145, to support Defense Logistics Agency supply contracts. The selected provider must ensure all units meet the DLA Master List of Technical and Quality Requirements and comply with the Buy American Act. All deliverables must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is a total small business set-aside under NAICS code 335121, managed by Construction and Equipment MRO SVC I for the Department of Defense. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Electrical Wire (NSN 6145-01-695-9215)This subcontract involves the supply of 1,000 feet of specialized electrical wire, identified by NSN 6145-01-695-9215, for prime contractors supporting DLA Land and Maritime supply contracts. The material must strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring that preservation, packaging, and marking meet the specific standards of MIL-DTL-12000, MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is managed under the Department of Defense Maritime Supply Chain with a place of performance in FPO 96306-0001. Compliance with several critical federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 335121, with a response deadline set for October 30, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 20 hours

Supply of Aviation-Grade Electrical Wire (NSN 6145-01-292-1139)This subcontract involves the supply of aviation-grade electrical wire for prime contractors working on DLA Weapons Support ASC projects. The requirement specifies 72 feet of wire conforming to Boeing part number D3-7619-5/338 and NSN 6145-01-292-1139, delivered on reels or spools. All materials must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. To qualify, providers must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Berry Amendment and the Buy American Act. The contract is managed by the Department of Defense under NAICS code 335121, with performance located in New Cumberland. Responses are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of MIL-SPEC Electrical Wire (NSN 6145-01-710-8213)This subcontract involves the supply of 367 feet of high-specification electrical wire, identified by NSN 6145-01-710-8213, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required materials must strictly conform to MIL-DTL-12000 and SAE International part numbers M22759/187-03-9 and SAE-AS22759/187. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with DFARS cybersecurity standards to ensure data security. Final delivery of the completed shipment is required at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335121 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → WARNER ROBINS

Same awarding agency

Supply of Aluminum Alloy Alclad Sheets

Rolled Steel Shape Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Pneumatic Inflation Valves (NSN 4220-01-709-1886)This subcontract involves the procurement and delivery of four pneumatic inflation valves, identified by NSN 4220-01-709-1886, to support prime contractors on DLA Troop Support Construction and Equipment projects. Managed under the Department of Defense through the Warner Robins agency, the contract requires strict adherence to Buy American Act standards and the maintenance of comprehensive supply chain traceability documentation in accordance with clause C03. The performance of this contract is centered in the 31098-1887 zip code area, falling under NAICS code 423830. The agreement mandates that the hardware be delivered directly to the designated consignee to ensure the operational readiness of the associated construction and equipment projects.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

VALVE, PNEUMATIC INFLAT

Solicitation # SPE8E5-27-Q-0046

Solicitation SPE8E5-27-Q-0046 is a firm fixed price request for the procurement of four pneumatic inflator valves, identified by NSN 4220-01-709-1886 and part number 62314-1 from Air Cruisers Company, LLC. This item is classified as a commercial off the shelf critical application item. The required delivery date is May 11, 2027, with a delivery lead time of 120 days after order. Shipping and acceptance are both set at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and technical compliance, including SAE AS9100 higher level quality requirements and FAA airworthiness approval. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-129 and DLA procurement requirements RP001 and RP003. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive C03. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

HEAT INTERCHANGER, REFR

Solicitation # SPE8E8-27-T-0447

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0183

Solicitation SPE8E4-27-T-0183 is a request for quotations for one sheet of aluminum alloy Alclad 7475 temper T761, featuring a 0.002 inch cladding thickness on both sides and dimensions of 0.100 inches thick, 48.00 inches wide, and 168.00 inches long. The material must be supplied in whole feet lengths and comply with SAE AMS4100G Revision G and reference drawing 14153 01735. This is a critical application item requiring a Certificate of Quality Compliance and adherence to the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD). Only approved QSL distributors are eligible for award unless a deviation is explicitly indicated. The contract specifies delivery within 167 days after the award, with a need ship date of April 26, 2027, and a required delivery date of February 2, 2028. Shipping is FOB Origin to DLA Distribution Warner Robins, Georgia. Packaging and preservation must adhere to ASTM B660 and MIL-STD-2073-1E, with palletization following RP001. Strict marking requirements are mandated per MIL-STD-129, including the DLA contract number, NSN, and detailed material specifications. Inspection and acceptance will occur at the destination. The procurement is a HUBZone set-aside and requires the use of the Wide Area WorkFlow system for invoicing and payment.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Polyhexamethylene Adipamide Plastic SheetsThis subcontract involves the supply of 432 natural color Polyhexamethylene adipamide (Nylon 6,6) plastic sheets to prime contractors supporting DLA Troop Support supply contracts. The materials must adhere to NSN 9330-00-602-5921 specifications, requiring each sheet to be cut to dimensions of 0.040 inches thick, 12 inches wide, and 12 inches long. Managed by the Department of Defense through the Warner Robins office, the performance of this contract will take place at Robins Air Force Base. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 9, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supply of Latrine Liners (NSN 4510-01-204-1504)This subcontract involves the manufacture and supply of specialized latrine liners meeting NSN 4510-01-204-1504 specifications for prime contractors under Department of Defense supply contracts. The selected provider must ensure all items comply with MIL-STD-129 for marking and shipment and maintain an ISO 9001:2015 quality system. Additionally, the contractor is required to adhere to DFARS Buy American regulations and established cybersecurity standards. The scope of work includes the delivery of two units to Robins Air Force Base in Georgia for First Article Testing. This requirement is managed under NAICS code 326199 and is associated with the Warner Robins agency. Interested parties must meet the response deadline of November 9, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

MIL-STD-129 and DLA Packaging ComplianceThis subcontract, titled MIL-STD-129 and DLA Packaging Compliance, involves providing specialized military packaging, marking, and palletization services for prime contractors fulfilling DLA Troop Support contracts. The scope of work requires strict adherence to MIL-STD-129 for marking and labeling, as well as compliance with RP001 DLA Packaging Requirements for Procurement. The service provider must utilize military-grade packaging materials and labeling equipment to ensure all shipments are ready for DLA acceptance. Managed by the Department of Defense through the Warner Robins agency, the work is to be performed at Robins Air Force Base. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 483111, focusing on the delivery of properly processed shipments that meet rigorous military standards.

Deep Sea Freight Transportation

POSTED

DEADLINE

Supply of Electric Fluid Heaters (NSN 4520016466724)This subcontract involves the supply of 7,000 electric fluid heaters meeting the technical specifications for NSN 4520016466724. The contract is managed by the Department of Defense through the Warner Robins agency and is intended for prime contractors delivering on DLA Troop Support contracts. Performance will take place at Robins Air Force Base. Eligible providers must possess a valid CAGE Code and Unique Entity Identifier. The opportunity falls under NAICS code 333414, with a response deadline set for November 9, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

Supply of Vaneaxial Fans (NSN 4140-01-124-5519)This subcontract involves the supply of six vaneaxial fans, identified by NSN 4140-01-124-5519, for Department of Defense aircraft projects. The items are designated as Critical Application Items for Sikorsky Aircraft Corporation and must be manufactured or sourced to meet strict aviation-grade technical specifications. Performance will take place at Robins Air Force Base. To be eligible, the provider must possess a valid CAGE code and demonstrate compliance with NIST SP 800-171 DOD Assessment Requirements. The contract is managed under NAICS code 336413 through the agency at Warner Robins, with a response deadline set for November 9, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aluminum Alloy Sheet Supply (NSN 9535-00-084-4370)This subcontract involves the supply of 33 specialized aluminum alloy metal sheets for prime contractors supporting Department of Defense supply contracts. The materials must be 0.063 inches thick, 36 inches wide, and 72 inches long, strictly conforming to SAE AMS-QQ-A-250/4B and drawing 14153 01735. To ensure quality and compliance, the provider must maintain a QSLD listing and provide Mill-Material Certification for the shipment. Logistical requirements dictate that packaging must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM B660 standards. The final delivery of the sheets and required certifications is designated for DLA Distribution Warner Robins and Depot Oklahoma. The procurement falls under NAICS code 423830 and is managed through the agency at Warner Robins.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supplier of Pressure Sensitive Adhesive Coated Plastic StripsThis subcontract involves the supply of 23 rolls of 36-yard pressure-sensitive adhesive coated plastic strips to support prime contractors for DLA Troop Support Construction and Equipment contracts. The materials must strictly adhere to the technical specifications for NSN 9330015806367, specifically meeting the requirements of part numbers 3M 7100074250 or Landsberg Kent 8681HS-36173. All items are to be delivered to the designated DLA location at Robins Air Force Base. Managed by the Department of Defense in Warner Robins, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

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