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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Illumin Indicator (NSN 6695-01-602-3905)

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-459H.

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

View the prime solicitation

ILLUMIN INDICATOR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized electronic indicator units for prime contractors on ASC Supplier Oper OEM Division projects. Procures or manufactures part number 20706227-35 (NSN 6695-01-602-3905) and packages units in accordance with ASTM D3951. Adheres to NIST SP 800-171 for protecting controlled unclassified information. Delivers two physical Illumin Indicator units.

Similar Contracts

Same NAICS industry code

Supply of Transmission Line Coupler (NSN 5985-01-521-1076)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Indicator Lights (NSN 002521690)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Time Totalizing MetersThis subcontract involves the supply of eight Time Totalizing Meters, specifically part number 2112-49000 and national stock number 6645-01-507-0208, for prime contractors under DLA Aviation supply contracts. The provider must ensure all units comply with NSN specifications and Engineering Support Activity standards, including those related to additive manufacturing where applicable. The contract is managed by the ASC Supplier Oper OEM Division within the Department of Defense under NAICS code 423690. All eight units are to be delivered to DLA DIST SAN JOAQUIN located in Tracy, California. The response deadline for this requirement is September 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Salt Supply and DistributionThis subcontract involves the sourcing, packaging, and transportation of industrial salt for prime contractors supporting US Air Force 375 Contracting Squadron projects. The selected provider is responsible for delivering completed salt shipments to designated government locations at Scott Air Force Base by October 23, 2026. To be eligible for this opportunity, contractors must possess a valid Cage Code and Unique Entity Identifier. The project falls under NAICS code 423690 and is managed by the Department of Defense under the FA4407 375 Cons Lgc agency.

FA4407 375 Cons Lgc

POSTED

DEADLINE

in about 21 hours

LIPTM00252, PBL-O IPT, ELECTRONIC PARTS, SEWP (C)This forecast for contract LIPTM00252 involves the procurement of various electronic parts, including power supplies and circuit cards, to support SEWP (C) requirements. Issued by the Naval Information Warfare Systems through Niwc Atlantic, the project falls under NAICS code 423690 and is scheduled for posting around September 20, 2026. The place of performance for this requirement is located in North Charleston. Tyler J. Roberts serves as the primary contracting officer and point of contact for this acquisition.

POSTED

DEADLINE

LIPTM000250_Shore Sub C4I IPT_SOA_IP TUBES_SEWP (C)This forecast is for the procurement of materials supporting the PMW770 Submarine communications program, specifically focusing on Shore Sub C4I IPT SOA IP tubes. The requirement is managed by the Naval Information Warfare Systems agency under Niwc Atlantic and is categorized under NAICS code 423690. The place of performance for this contract is located in Portsmouth. Primary administrative contact for this effort is Contracting Officer Jeremy Shull, with Quincy Gaines serving as the secondary point of contact.

POSTED

DEADLINE

LIPTM00250_Shore SUB C4I IPT - FSBS OPN-S Priority Spare Procurement_SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the procurement of priority spare replacement parts for Shore SUB C4I. This acquisition is categorized under NAICS code 423690 and is intended to support the FSBS OPN-S requirements. The contract is expected to be managed by Contracting Officer Jeremy Shull and Secondary Point of Contact Bernita E. Courtney, with the place of performance located in Norfolk. The procurement is listed as a SEWP action and was posted on September 20, 2026.

POSTED

DEADLINE

Gas Treatment Media Supply & ManagementThis subcontract for the City of Raleigh involves the supply and management of specialized media used for contaminant removal at wastewater facilities. The selected provider will be responsible for delivering treatment media and replaced media vessels, specifically focusing on H2S removal systems and siloxane/VOC removal vessels. A critical requirement is the ability to provide media compatible with DMT Carborex systems, with replacement cycles managed based on continuous gas quality monitoring. The solicitation is listed under NAICS code 423690 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of October 29, 2026. This contract is designed for a subcontractor to support prime contractors in maintaining the efficiency of gas treatment systems within the North Carolina agency's infrastructure.

City of Raleigh

POSTED

DEADLINE

in about 1 month

Supply of Microwave System Component (P/N AE15286A)This subcontract involves the supply of a specific microwave system component, part number AE15286A, for prime contractors supporting DLA supply contracts. The hardware is to be manufactured or sourced from Times Microwave Systems, Inc., with a total delivery requirement of one unit. Quality assurance must be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331 Table 1. The contract is managed by the Department of Defense under the ASC Commodities Division and is categorized under NAICS code 423690. Compliance requirements are stringent, necessitating a CMMC Level 2 Self-Assessment and strict adherence to the Berry Amendment and the Buy American Act. Performance is centered in New Cumberland, Pennsylvania, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Ice Melt CrystalsThis subcontract involves the supply of industrial-grade ice melt crystals for prime contractors operating at Hill Air Force Base. The selected provider is responsible for delivering bulk quantities of de-icing agents necessary to maintain 86,734 square feet of area. All materials and management processes must strictly adhere to NFPA 30, NFPA 33, and DAFI 91-203. Additionally, the contractor must ensure full compliance with AFI 32-7086 HAFBSUP1 regarding the management of hazardous materials. The contract is issued under the Department of Defense by the AFSC OL H PZIE.

FA8222 Afsc Ol H Pzie

POSTED

DEADLINE

Inventory, Advanced HMI

Solicitation # 26-P-00515

Solicitation 26-P-00515 is a Request for Quotes issued by the City of Tampa Purchasing Department for the acquisition of Advanced HMI 15 inch Maple Systems CMT2158 inventory. The procurement is managed through the OpenGov portal, with a response deadline of September 28, 2026. The City seeks the lowest responsive and responsible bidder, though alternate products of equal quality may be considered subject to the City's final determination. The award period is set for one year, and all items must be shipped FOB Destination with all shipping and handling costs included in the quote. Delivery is expected within five days after receipt of the order. The selected vendor must be licensed to do business in the State of Florida and provide proof of insurance if performing work on City property. Compliance with the 1964 Civil Rights Act, the Florida Civil Rights Act of 1992, and Florida's Public Records Law is mandatory. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of a complete itemized invoice. Primary points of contact for this solicitation are Inventory Field Supervisor Anthony McGee and Procurement Specialist Missy Campagnano.

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-00-104-8571)This subcontract involves the supply of four thermostatic switches for prime contractors on Department of Defense procurement projects. The hardware must meet NSN 5930-00-104-8571 specifications, specifically utilizing Sensata part number 21439 or Honeywell part number 547456-3. Performance is based in New Cumberland, Pennsylvania, under the Electrical Devices Division. To be eligible, the provider must obtain Engineering Source Approval from the Government Design Control Activity and provide certification against covered defense telecommunications equipment. The opportunity was posted on September 16, 2026, with a response deadline of September 28, 2026, falling under NAICS code 423690.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-26-T-467J

This contract is for the procurement of three metal tube assemblies, identified as Boeing Company part number 901-066-677-141 and NSN 4710-01-654-7083. The order is designated as a critical application item and must adhere to specific DLA technical and quality requirements, including physical identification and bare item marking. Cybersecurity compliance is required via CMMC Level 2 self-assessment, and the contractor must follow strict sampling methods based on MIL-STD-1916 or ASQ H1331. Delivery is set for 171 days after order, with a need ship date of March 21, 2027, and an original required delivery date of August 30, 2028. Items must be packaged according to ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 3 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-469L

This contract is for the procurement of five dial indicating pressure gages, identified by NSN 6685-01-144-0343 and part number 100511-2 from American Turbo Systems Inc. The delivery is required within 20 days after receipt of order, with the shipping terms set as FOB Origin. The items are to be delivered to the ROKAF LC Consolidated Supply Depot in Busan, South Korea. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for delicate instrument marking. Inspection and acceptance will take place at the point of origin, and the contract allows for zero quantity variance.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 3 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-26-T-465X

DLA Aviation is soliciting quotes for the procurement of 13 units of metal tube assemblies under NSN 4710014424587. This requirement, identified by solicitation number SPE4A526T465X, specifies a delivery timeline of 171 days after the order is placed, with shipments directed to DLA Distribution W1A8. The approved source for this item is 38ZC7 23058675. The procurement is categorized under NAICS code 332996 and is managed by the Department of Defense in Richmond, Virginia. All interested and responsible sources may submit electronic quotes by the deadline of September 30, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all submissions must be handled electronically through the provided portal.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

ADAPTER ASSEMBLY, INTER

Solicitation # SPE4A5-26-T-469K

DLA Aviation is seeking quotes for the procurement of three units of the Adapter Assembly, Inter, identified by NSN 4920014839388. This requirement is issued under solicitation number SPE4A526T469K and is designated as a total Small Business Set Aside under NAICS code 332710. The items must be delivered to DLA Distribution within 171 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of September 30, 2026. All technical documentation, including digitized drawings and military specifications, is available electronically via the provided solicitation link. Inquiries regarding this procurement should be directed to the buyer through the DIBBS portal or the specified email contact.

POSTED

about 3 hours ago

DEADLINE

INSTALLATION AND RE

Solicitation # SPE4A5-26-T-469N

This contract, identified as SPE4A5-26-T-469N, is for the procurement of one installation and removal tool for panel fasteners, specifically part number KRTV-02 from Kato Fastening Systems, Inc. The item is identified by NSN 4920016333277 and is required for delivery to the PM Stryker Log Demo GDLS facility in Sterling Heights, Michigan. The delivery timeline is specified as five days after order, with an original required delivery date of August 4, 2026. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Notably, the material has no shelf life requirement, and item unique identification is not required by the service customer.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-468N

This contract is for the procurement of 25 angle brackets, identified by NSN 5340017295099 and Bell Textron Inc part number 449-075-283-101. The agreement specifies a delivery timeframe of 499 days, with a need ship date of February 12, 2028, and an original required delivery date of August 8, 2028. Shipping is FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging requirements are dictated by RP001 and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Item Unique Identification is not required for this order.

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-467W

This contract, identified as solicitation SPE4A5-26-T-467W, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 89 units of NSN 7690-01-653-7989, associated with Lockheed Martin part number 219B8913-3. The delivery is required within 171 days after the order, with a need ship date of March 21, 2027, and a final required delivery date of July 16, 2027. Shipping is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to various technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except in specified functional cases. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

Commercial Printing (except Screen and Books)

POSTED

about 3 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE4A5-26-T-466D

This contract is for the procurement of 37 units of a packing retainer, identified as a commercial off the shelf critical application item with NSN 5330012973590 and Honeywell part number 2606799-227. The delivery is required within 171 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract specifies that surplus items are not acceptable and prohibits the use of asbestos. Technical and quality requirements are governed by the DLA Master List, with specific adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-DTL-197M and RP001, including the use of waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Item Unique Identification is not required for this order, and the material has no shelf life requirement.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-465F

This contract is a solicitation for the procurement of five side spacers, identified by NSN 1560-01-052-0393 and Boeing part number 65-1378-2. The items are designated as critical application items and must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturers and specific DLA master list requirements. The contract specifies a delivery timeframe of 171 days after order, with a required delivery date of September 16, 2028, and a need ship date of March 21, 2027. The agreement mandates compliance with various military standards for sampling, packaging, and marking, specifically referencing MIL-STD-1916, MIL-STD-2073-1E, and MIL-STD-129. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania. Additionally, the contract requires adherence to Cybersecurity Maturity Model Certification Level 2 self-assessment and the protection of covered defense information.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE4A5-26-T-466E

This solicitation, numbered SPE4A5-26-T-466E, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of four standardized electronic modules under NSN 5963-01-282-3884. The contract requires delivery within 171 days after the order is placed and specifies that alternate offerors must provide a complete data package for both approved and alternate parts. The agreement mandates strict adherence to DLA packaging requirements, CMMC Level 2 self-assessment, and specific configuration change management protocols. Key technical constraints include a prohibition on the intentional addition of mercury, except for specific functional exceptions, and the use of MIL-STD-1916 or ASQ H1331 for sampling methods. While physical identification and bare item marking are required, item unique identification is not necessary per the service customer.

Semiconductor and Related Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

GAGE, RECEIVER, PRESS

Solicitation # SPE4A5-26-T-467Q

This contract is a solicitation for the procurement of one pressure receiver gage, identified as a commercial item with NSN 6685015449697 and part number 19BXXXX0918A4CXAXX02 from Cameron Energy Services Corp. The agreement is issued by the Department of Defense under solicitation number SPE4A5-26-T-467Q. Delivery is required within 171 days, with a need ship date of March 21, 2027, and a final delivery destination at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except in approved functional cases. Inspection and acceptance will occur at the destination, and the item must be handled as a delicate instrument according to special marking code 05.

Ship Building and Repairing

POSTED

about 3 hours ago

DEADLINE

RETAINER, VALVE

Solicitation # SPE4A5-26-T-468S

This contract is for the procurement of two valve retainers, identified as Boeing Company part number A02R2764-1 and NSN 1615-01-201-9628. The items are designated as critical application items and must be delivered within 10 days of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the US Army SSA in Powidz, Poland. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, covered defense information, and configuration change management. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this specific order.

Aircraft Manufacturing

POSTED

about 3 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