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Supply of Clearance/Marker Lights (NSN 6220-01-314-1504)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-Q-0675.

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

View the prime solicitation

LIGHT, MARKER, CLEARANCE

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
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Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 6 units of a government-specified clearance/marker light (NSN: 6220-01-314-1504), compliant with form, fit, function, and appearance standards.

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Same NAICS industry code

NAICS: 335139
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DIBBS
LIGHT, INDICATOR
Solicitation # SPE8E9-26-Q-0671
This solicitation, identified as SPE8E9-26-Q-0671, is issued by the Defense Logistics Agency Troop Support under the Construction & Equipment MRO SVC I office for the procurement of 53 units of a LIGHT, INDICATOR with NSN 6210-01-572-2195 and manufacturer part number 800FP-P4PN5R from ROCKWELL AUTOMATION, INC. The contract is a Firm Fixed Price arrangement with a strict quantity variance of plus or minus 0 percent, requiring delivery within 60 days after award at FOB origin terms, with destination delivery to the designated receiving warehouse in Tracy, California. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards; packaging and labeling must strictly adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination, and the contractor is responsible for ensuring full compliance with all contractual specifications, including the removal of government identification from non-accepted supplies. The item is subject to cybersecurity and supply chain restrictions, including the safeguarding of covered defense information per DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018. Environmental and material restrictions apply, including prohibitions on hexavalent chromium, toxic or hazardous material disposal, flourinated aqueous film-forming foam, and the use of certain magnets, tantalum, and tungsten. The offeror must submit quotes exclusively through the DLA Internet Bid Board System, provide evidence of technical acceptability upon request within two days, and include any price breaks or cost breakdowns if it is a first-time buy. All representations and certifications must be current in the System for Award Management and updated within the last 12 months, with deviations applied for several FAR clauses relating to small business, employment, safety, and payment requirements. Payment will be processed electronically through WAWF, and the contracting officer’s point of contact is Tracey Marcus at DLA.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, MARKER, CLEARANCE
Solicitation # SPE8E9-26-Q-0675
The contract pertains to the procurement of six units of a light, marker, and clearance item identified by NSN 6220-01-314-1504, supplied by Truck-Lite Co., LLC, with a unit of issue in each and a total quantity of six. Delivery is required within 60 days after award, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, using specific methods including preservation technique 10, wrap material ZZ, cushion/dunnage material BG, and unit container D3, with marking conforming to MIL-STD-129 and no special marking codes applied. The use of plastics for wrapping, cushioning, or dunnage is to be avoided wherever feasible. The item is subject to DLA packaging and quality requirements referenced from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Transportation details specify both a parcel post address for APO delivery and a freight shipping address to Kadena Air Base in Okinawa, Japan, with shipment procedures governed by DLAD Proc Note C19 and C20. The purchase request number is 7015547349, and the mandatory delivery date is February 12, 2026. The contract is governed under solicitation SPE8E9-26-Q-0675, with a response deadline of August 17, 2026, and is issued by the Department of Defense under Construction & Equipment MRO Service I.
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POSTED

1 day ago

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NAICS: 335139
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Solicitation # SPE4A6-26-T-14UR
This contract specifies the procurement of 56 incandescent lamps under NSN 6240-00-404-6183 with a unit price of $56.00 and a total contract value of $3,136.00. Delivery is required FOB origin within 84 days of award, with inspection and acceptance occurring at the destination point, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special fragile marking and DLA packaging standards, with all materials and processes strictly prohibited from containing mercury or mercury compounds except in narrowly defined exceptions such as fluorescent lamps and specific instrument components. The lamps are classified as a critical application item and must conform to specified ANSI standards, with the delivery address designated as Arizona Industries for the Blind in Phoenix, AZ. All packaging, preservation, and marking must adhere to IP056’s mercury prohibition clause. The contract references DLA’s master technical and quality requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The solicitation number SPE4A6-26-T-14UR issues a response deadline of August 18, 2026, with a planned ship date the same day, under the NAICS code 335139 and administered by the Department of Defense’s ASC Commodities Division, with Hinh Le as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 335139
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DIBBS
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Solicitation # SPE4A6-26-T-14JQ
The contract solicitation SPE4A6-26-T-14JQ seeks the procurement of 12 units of LENS, LIGHT and FILTER, INDICATOR LIGHT with NSN 6210012010649 under strict defense logistics standards. The item must conform to technical specifications outlined in MIL-PRF-22885/82D Revision D and MIL-PRF-22885K Revision K, and must be sourced from a qualified manufacturer listed on QPL-22885-130 Revision 13. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and all attributes are subject to verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. The item is classified as a critical application item, and no mercury or mercury compounds may be intentionally introduced into the product, packaging, preservation, or marking, except for limited functional uses in batteries, fluorescent lamps, sensors, or instrumentation as defined by NAVSEA 5100-003D, which also requires shock-proof design and secondary containment for mercury-bearing portable devices. Packaging must comply with MIL-STD-2073-1E using clean/dry preservation method with no preservation material, wrapped in standard corrugated unit containers under intermediate fiberboard boxes, with packaging code U. Marking must strictly follow MIL-STD-129 including the special fragile designation, and must include UCC/ANSI-129 compliant barcodes with SSCC and GTIN data. Delivery is to be made FOB origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery window of 166 days from award, and acceptance occurs at the delivery point. Contractual clauses enforce compliance with federal and defense regulations on trafficking, employment eligibility, sustainable products, hazardous materials, cybersecurity, safeguarding information systems, and whistleblower protections, with specific mandates including the prohibition of hexavalent chromium and mercury in all phases of handling. Electronic invoicing via WAWF is mandatory, and the contractor must provide UEI and CAGE codes, along with socioeconomic status certifications as a small or other-than-small business, with no option flexibilities permitted on quantity. All required documentation, including Safety Data Sheets and hazard labeling, must be submitted as part of contractual compliance and maintained throughout performance.
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