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Supply of Headlight Units (NSN 6220-01-422-2585)

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Federal

Contract Overview

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

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This subcontract involves the manufacture or procurement of eight specialized headlight units under NSN 6220-01-422-2585 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The units must be delivered to DLA Distribution Anniston and packaged according to MIL-STD-2073-1E. Quality assurance is strictly mandated, requiring the use of ISO 9001:2015 inspection systems and adherence to either MIL-STD-1916 or ASQ H1331 testing standards. Compliance requirements are rigorous, necessitating adherence to the Buy American Act and the Berry Amendment. The provider must maintain JCP certification and meet CMMC Level 2 or NIST SP 800-171 cybersecurity standards. This opportunity falls under NAICS code 335139 and is managed by the Department of Defense.

General Info

Procure eight specialized headlight units for DLA following strict quality and compliance standards.

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-5499.

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

View the prime solicitation

HEADLIGHT

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized headlight units for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources units per NSN 6220-01-422-2585 using ISO 9001:2015 inspection systems and MIL-STD-1916 or ASQ H1331 quality testing. Requires Buy American Act and Berry Amendment compliance, JCP certification, and CMMC Level 2/NIST SP 800-171. Delivers 8 units packaged per MIL-STD-2073-1E to DLA Distribution Anniston.

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Same NAICS industry code

NAICS: 335139
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Solicitation SPE8E7-27-T-0237 is a federal procurement issued by DLA Troop Support Construction and Equipment for the supply of chemiluminescent lights, identified by NSN 6260012094435. The requirement consists of 960 boxes, with each box containing 50 individual units. The items are subject to a non-extendable shelf life of 24 months under requirement RS016 for Type I Code M items. Delivery is specified as FOB Origin with a required delivery date of October 21, 2026, and a delivery window of 50 days after receipt of order. The destination for inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are classified as hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, providing a Material Safety Data Sheet and appropriate hazard warning labels. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration through the Account Management and Provisioning System for shipping. This is not a small business set-aside, and it falls under NAICS code 335139. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American Act.
CHERRY POINT PHANTOM RD BLDG

POSTED

1 day ago

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in 11 days
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NAICS: 335139
New
DIBBS
HOLDER, LAMPHOLDER
Solicitation # SPE4A5-27-T-1550
Solicitation SPE4A5-27-T-1550 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 14 lampholder units, identified by NSN 6250012239177. The contract is not a small business set-aside and falls under NAICS code 335139. Delivery is required within 158 days after the order, with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination, governed by FAR 52.246-2 and quality standards including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. The procurement includes strict technical and quality requirements, incorporating the DLA Master List and specific provisions for measuring and test equipment, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, with specific marking requirements per MIL-STD-129 and a fragile designation. Item Unique Identification is not required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration through the System for Award Management and the DLA Account Management and Provisioning System. Compliance with the Buy American Act and DFARS safeguarding of covered defense information is mandatory.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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