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 Blackout Lights (NSN 6220-01-411-3686)

Active

Federal

Response Deadline11/16/2026, 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 of 132 specialized blackout lighting units for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required units must meet the specifications for NSN 6220-01-411-3686 and ELC Industries Corp PN AC-12261. The contractor is responsible for strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 guidelines before delivery to the designated destination point.

General Info

Procurement of 132 specialized blackout lighting units for Department of Defense DLA.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-R-X171.

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

View the prime solicitation

LIGHT, BLACKOUT

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 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 14 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 specialized blackout lighting units for prime contractors on DLA Weapons Support ASC projects. Sources or manufactures units meeting NSN 6220-01-411-3686 and ELC Industries Corp PN AC-12261. Performs quality control per MIL-STD-1916 or ASQ H1331. Packages and marks items per MIL-STD-2073-1E and MIL-STD-129, with palletization per RP001. Delivers 132 completed units to the destination point.

Similar Contracts

Same NAICS industry code

Technical Surveillance Countermeasure (TSCM) Kit SupplierThis subcontract opportunity is for a supplier to provide specialized electronic counter-surveillance equipment kits to prime contractors supporting projects for the Ohio Attorney General’s Office, specifically for BCI Investigations North. The requirement involves the delivery of one to two complete portable Technical Surveillance Countermeasure kits to BCI Headquarters. These kits must be housed in Pelican Cases and include high-end equipment such as REI TTK-Tactical TSCM Kits or equivalents, featuring MESA 2.0 Spectrum Analyzers, ANDRE Broadband Detectors, ORION 2.4 HX Non-Linear Junction Detectors, CMA Countermeasures Amplifiers, thermal imagers, and multimeters. The procurement falls under NAICS code 334511 and is managed through the Ohio Buys system. Interested parties must submit their responses by the deadline of November 17, 2026. The contract focuses on ensuring that prime contractors have the necessary technical tools to conduct sophisticated surveillance detection and countermeasure operations on behalf of the state agency.

Attorney General, Ago461400 Bci Investigations North Bciihq

POSTED

about 4 hours ago

DEADLINE

Technical Surveillance Countermeasure (TSCM) kits

Solicitation # SRC000042806

The Ohio Attorney General’s Office (AGO) is soliciting quotes under solicitation SRC000042806 for the procurement of one to two portable Technical Surveillance Countermeasure (TSCM) kits. These kits are intended for use by Bureau of Criminal Investigation (BCI) Narcotics Agents to detect counter-surveillance measures during undercover opiate-related investigations. The required equipment must be the REI TTK-Tactical TSCM Kit or an equivalent that includes a MESA 2.0 hand-held Spectrum Analyzer, an ANDRE Broadband Detector, and an ORION 2.4 HX Non-Linear Junction Detector. The award will be based on the vendor's ability to meet all technical requirements, pricing, and delivery timelines. Vendors must provide unit pricing for both a single unit and a quantity of two units, including all equipment, delivery, set-up, and warranty costs. Delivery must be made to the BCI Headquarters in London, Ohio, with the specific delivery lead time in calendar days becoming a binding obligation upon award. All responses must be submitted online via the Ohio Buys portal, and quotes must remain valid for at least 60 days from the due date. The contract is governed by the Ohio Attorney General Goods Terms and Conditions. Key compliance requirements include adherence to U.S. trade control laws, a warranty against boycotting jurisdictions with which Ohio has open trade, and compliance with state and federal equal employment opportunity laws. Invoicing must be directed to the AGO Finance office in Columbus, Ohio, and payment is contingent upon the issuance of an official State of Ohio Purchase Order and necessary funding approvals.

Attorney General, Ago461400 Bci Investigations North Bciihq

POSTED

about 4 hours ago

DEADLINE

Government micro-UAV Drones

Solicitation # SRC0000042811

The Ohio Attorney General’s Office (AGO), specifically the Bureau of Criminal Investigation (BCI), is soliciting quotes for the procurement of between one and sixteen Government micro-UAV drones. These drones, which must meet or exceed the specifications of the Parrot ANAFI Gov kit or an equivalent, will be used by narcotic agents for surveillance, monitoring search warrant executions, tracking individuals suspected of opiate use or sale, and scene documentation. Each kit must include the drone, two extra batteries, and a charging system. The award will be granted to the lowest priced responsible and responsive bidder who meets all technical specifications. Vendors must submit their responses online via the Ohio Buys portal by the November 17, 2026, deadline. Submissions must include a specific delivery timeline in calendar days to the BCI Headquarters in London, Ohio, and quotes must remain valid for at least 60 days. The contract is governed by the Ohio Attorney General Goods Terms and Conditions, requiring a one-year warranty against material defects and compliance with state and federal equal employment laws. Invoices are to be submitted electronically to the AGO Finance office in Columbus, Ohio. All submissions are subject to the Ohio Public Records Act.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 4 hours ago

DEADLINE

Environment and Protected Areas - Request for Quotes - Global Navigation Satellite Systems

Solicitation # AB-2026-06879

The Environment and Protected Areas organization is seeking quotes for the procurement of four Global Navigation Satellite Systems to improve environmental monitoring and protection efforts in Alberta, Canada. This open and competitive solicitation, identified by number AB-2026-06879, is categorized under NAICS code 334511. The request for quotes has been reopened to allow vendors to review clarification responses and update their submissions if necessary. Interested parties must submit their proposals by the deadline of November 6, 2026. Primary inquiries regarding this procurement should be directed to Senior Procurement Officer Oluwanifise Oladapo.

Environment and Protected Areas

POSTED

about 6 hours ago

DEADLINE

Electronic Foam Proportioning System SupplyThis subcontract involves the supply and integration of electronic foam proportioning systems for prime contractors working on airport projects in Jefferson County, Texas. The scope of work includes the installation of electronic flow meters and sensors designed to automatically adjust for fluctuations in water flow and F3 foam concentrate viscosity. The primary objective is to deliver a fully operational proportioning system that is seamlessly integrated into the vehicle fire systems. The contractor must ensure that all installations meet strict FAA-accepted foam testing standards and comply with Part 139 requirements. This project falls under NAICS code 334511 and is managed by the agency for Jefferson County, Texas. Interested parties should note the response deadline of December 9, 2026.

JEFFERSON COUNTY

POSTED

about 6 hours ago

DEADLINE

in about 1 month

DEVS and Forward Looking Infrared (FLIR) System SupplierThis subcontract involves the supply and integration of a low-visibility enhanced vision subsystem for prime contractors working on Jefferson County ARFF vehicle projects. The scope of work requires the provision of FLIR hardware and the installation of Driver's Enhanced Vision System monitors with a minimum size of 7 inches, ensuring all components meet AC 150/5210-19 standards. The selected supplier is responsible for the integration of infrared cameras and control interfaces to deliver a fully installed and calibrated system. The opportunity is listed under NAICS code 334511 for the agency of Jefferson County in Texas. Interested parties must submit their responses by the deadline of December 9, 2026. The project focuses on enhancing vehicle visibility and safety through specialized infrared technology and integrated monitoring systems.

JEFFERSON COUNTY

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Display Unit (NSN 7025-01-501-3065) SupplierThis subcontract involves the manufacture or sourcing of one Display Unit, identified by NSN 7025-01-501-3065, to support prime contractors delivering DLA supply contracts for the USS TORTUGA LSD 46. The selected supplier must ensure the unit is produced without the use of additive manufacturing processes and must strictly adhere to quality control standards per RA001. Additionally, the contractor is required to comply with the Berry Amendment and the Buy American Act regarding sourcing. The contract requires a CMMC Level 2 self-assessment for cybersecurity compliance. Delivery of the completed Display Unit is specified as FOB Origin. This opportunity falls under NAICS code 334511 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

GIMBAL ASSEMBLY

Solicitation # SPE4A4-27-T-0009

Solicitation SPE4A4-27-T-0009 is a request for quotations issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for the procurement of two Gimbal Assemblies, identified by NSN 6615011435448. The contract requires delivery within 138 days after the order date, with a need ship date of January 20, 2025, and an original required delivery date of April 20, 2025. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins at Robins AFB, Georgia. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and a CMMC Level 2 Self-Assessment. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Quotations are due by November 10, 2026, and must be submitted to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 7 hours ago

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1260

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of hand-operated pediatric bag resuscitators under NSN 6515-01-585-5916. The required equipment must be latex-free and include a manometer port, child mask, double swivel elbow, removable accumulator, and a 40-inch oxygen reservoir tube. The items are to be delivered in packages of six units. The contract is designated as a small business set-aside, with a specific price evaluation preference for HUBZone concerns. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as TAH20 Comfort MTF 250 Bed. Packaging must meet commercial standards and comply with DLA Packaging Requirements for Procurement (RP001) and Medical Marking Standard No. 1. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-27-U-0163

Solicitation SPE4A6-27-U-0163 is a fixed-price request for an estimated quantity of 25 sensing elements for a fire detector system, identified by NSN 6340010520869. This total small business set-aside is issued by the DLA Weapons Support ASC Commodities Division and specifies a delivery timeframe of 106 days with shipping terms as FOB Origin. The procurement is conducted under the First Destination Transportation program, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-1099

Solicitation SPE7M1-27-U-1099 is a request for the procurement of 143 gas detectors, identified by NSN 6665016910252 and Honeywell Analytics Inc. part number SR-Q1-4R. This is a commercial off-the-shelf item being acquired by the DLA Weapons Support Maritime Supply Chain. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with a guaranteed minimum quantity of 21 units. Delivery is required within 47 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for arrow-up labeling and palletization per RP001. Offerors must comply with environmental and safety regulations, including the prohibition of Class I ozone-depleting chemicals and the submission of Material Safety Data Sheets for any hazardous materials in accordance with FED-STD-313. Award will be based on the most advantageous quote considering price and other factors, provided the offeror is responsible and conforms to all terms. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-27-U-1056

Solicitation SPE7M1-27-U-1056, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of carbon monoxide indicators, identified as a Commercial Off The Shelf item under NSN 6665-01-462-2251. The estimated quantity is 1,256 units, with a minimum delivery order quantity of 314 units. Delivery is required within 42 days after order, with inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, and price evaluation will be based on the quoted price for the estimated annual demand. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key technical requirements include a non-extendable 12-month shelf life, a prohibition on the use of Class I ozone-depleting chemicals, and restrictions on mercury and mercury-containing compounds, except for specific functional uses in batteries or sensors. Items must not be stored in direct sunlight. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

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

Same awarding agency

Supply of Self-Locking Hexagon NutsThis subcontract involves the procurement or manufacture of 72 self-locking hexagon nuts matching NSN 5310-01-723-3029 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items comply with the Buy American Act and the Nonmanufacturer Rule. The completed order must be packaged and shipped using traceable methods to the Portsmouth Naval Shipyard GF in Portsmouth, zip code 03801-5000. This requirement falls under NAICS code 332722 and is intended for prime contractors delivering on DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized military-grade packaging, marking, and labeling for components, ensuring all deliverables are fully prepared for transport. Performance takes place in San Diego, California, under NAICS code 488510. The contractor is responsible for adhering to strict military standards, specifically utilizing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. This includes the use of MIL-SPEC crates, moisture barriers, and cushioning, as well as the application of hazardous material labeling in accordance with the Hazard Communication Standard. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Aircraft Structural Fitting Fabrication (NSN 1560-01-443-9392)This subcontract involves the manufacture of high-precision aircraft structural component fittings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of fittings under NSN 1560-01-443-9392, utilizing precision CNC machining and aerospace-grade alloys in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in San Diego, California. To ensure aerospace standards, the contractor must maintain SAE AS9100 certification, implement CSI quality controls, and adhere to NIST SP 800-171 compliance. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026. The scope of work concludes with the delivery of finished aircraft structural component fittings.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Valve Pistons (NSN 2995-01-094-5562)This subcontract, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, requires the manufacture or procurement of 21 valve piston units identified by NSN 299501094-5562. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania. To be eligible for the award, contractors must possess a valid CAGE code and Unique Entity Identifier. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 332999 and is intended for prime contractors supporting Department of Defense initiatives.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Production Lot Testing (PLT) ServicesThis subcontract for Production Lot Testing services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves validating signal integrity, insulation resistance, and electrical continuity in accordance with reference drawings and MIL-STD-105/ASQ Z1.4 standards. Performance will take place in New Cumberland, Pennsylvania, and requires the use of calibrated Measurement and Test Equipment. To qualify, providers must maintain ISO 9001:2015 or ISO/IEC 17025 certification and ensure full compliance with ITAR and EAR regulations. The successful contractor is responsible for delivering a formal Certification of Compliance and a detailed PLT Test Report. The response deadline for this opportunity is November 10, 2026.

Testing Laboratories and Services

POSTED

about 7 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture of five special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these assemblies according to reference drawings 55717 MIS-26903 and 18876 13264885, utilizing precision crimping and soldering techniques. All finished products must be properly marked, packaged, and delivered to the performance location in New Cumberland. Strict regulatory and quality standards apply to this project, including mandatory ITAR/EAR compliance, CMMC Level 2, and ISO 9001:2015 certification. Additionally, all materials used in production must adhere to the Buy American Act and Berry Amendment standards. Interested parties must respond by November 10, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 hours ago

DEADLINE

International Freight Forwarding (USA to Jordan)This subcontract involves international freight forwarding services for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for the transport of specialized hardware from FOB Origin to a bulk break point in Weslaco, Texas, followed by the management of international shipping and customs clearance for final delivery to Safawi, Jordan. A critical component of this requirement is the handling of technical data subject to ITAR and EAR export controls, which must be managed through a licensed customs brokerage. Operating under NAICS code 488510, the provider ensures the secure and compliant movement of materials from the United States to the final destination in Jordan.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Manufacture of Continuous Thread Stud (NSN 5307-01-652-8969)This subcontract involves the manufacture and supply of continuous thread studs for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate hardware according to NSN 5307-01-652-8969 specifications using precision threading machinery. Quality assurance is critical, requiring inspections performed per MIL-STD-105/ASQ Z1.4 and strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and hold US/Canada Joint Certification. Full compliance with ITAR and EAR regulations is mandatory. The scope of work culminates in the delivery of one inspected and marked stud, with a response deadline set for November 10, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Electrical Wire and Connector SupplyThis subcontract, titled Electrical Wire and Connector Supply, involves the provision of military-grade electrical connectors and specialized wiring for prime contractors working on DLA Weapons Support ASC projects. The scope of work focuses on supplying raw materials and components necessary for NSN 6150-01-645-7577, specifically including protective sleeving and shielded wiring. To maintain strict adherence to military technical data packages, the supplier is required to provide material certifications and Certificates of Conformance for all components delivered to the assembly facility. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside per FAR 19.5. The contract falls under NAICS code 335911. Interested parties should note the posted date of November 2, 2026, with a response deadline set for November 17, 2026.

Storage Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract opportunity involves the fabrication of special purpose electrical cable assemblies for prime contractors supporting DLA Weapons Support ASC projects. The selected provider will be responsible for assembling NSN 6150-01-645-7577 in strict accordance with technical specifications and the DLA Master List of Technical and Quality Requirements. The scope of work includes the delivery of completed, tested, and packaged assemblies. Compliance is mandatory regarding quality assurance and packaging standards, specifically adhering to MIL-STD-1916 or ASQ H1331 for quality and MIL-STD-2073-1E and MIL-STD-129 for packaging. This project is designated as a Total Small Business Set-Aside under NAICS code 335931. Responses are due by November 17, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Externally Relieved Body Bolts (NSN 5306009668049)This subcontract involves the manufacture and supply of specialized bolts with externally relieved bodies, specifically identified by NSN 5306009668049, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work is performed under NAICS code 334418 with the place of performance located at Tinker AFB. The contractor must adhere to strict quality and regulatory requirements, including AS9100 certification and CSI documentation controls. Key deliverables include the specified quantity of bolts and the results of Government First Article Testing. Additionally, all products must meet SAE AS9100 quality standards, with packaging and marking compliant with RP001 and MIL-STD-129.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 hours ago

DEADLINE

Lead Storage Battery Supplier (NSN 6150014769059)This subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a supplier to manufacture and deliver new lead storage batteries under NSN 6150014769059. The selected contractor must produce batteries according to specific reference drawings 30554 98-19594, 30554 98-19518, 30554 95-8162, and 30554 88-20541. Adherence to strict quality assurance standards is required, specifically MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with packaging following MIL-STD-129 guidelines. The contract is designated as a Total Small Business Set-Aside under NAICS code 334416. Eligible bidders must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 7 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Repair and Overhaul of Television Display Units

FA8539 Afsc Pzaba

POSTED

about 12 hours ago

DEADLINE

Aft Seat HUD Monitor (ASHM) Fabrication and Assembly

Ut DLA Aviation At Ogden

POSTED

about 12 hours ago

DEADLINE

58--BIOMARK PIT TELEMETRY EQUIPMENT

Solicitation # 140GG027Q0019

Usgs Contracting Activity

POSTED

about 12 hours ago

DEADLINE

N0016421DJQ75 Modification For 2-Year Ordering Period Extension

Solicitation # N0016421DJQ75

POSTED

about 12 hours ago

DEADLINE

Head Up Display (HUD)

Solicitation # SPRHA4-27-R-0970

Ut DLA Aviation At Ogden

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2496

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2497

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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