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 Indicator Light (NSN 6220-01-670-3973)

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 through the Defense Logistics Agency involves the manufacture or sourcing of a specific indicator light component, identified by NSN 6220-01-670-3973, for prime contractors supporting Department of Defense supply contracts. The scope of work requires the delivery of one unit that adheres to strict technical specifications, including packaging for hazardous materials per TQ requirement IP025 and FED-STD-313, and marking in accordance with MIL-STD-129. The contractor must maintain compliance with DFARS 252.204-7012 and 252.204-7018 regulations. This opportunity falls under NAICS code 335999, with a response deadline set for November 9, 2026.

General Info

DLA subcontract for one indicator light component NSN 6220-01-670-3973 due November 9, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-27-T-0384.

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

View the prime solicitation

LIGHT, INDICATOR

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies indicator light components for prime contractors on Department of Defense supply contracts. Manufactures or sources LIGHT, INDICATOR per NSN 6220-01-670-3973. Performs packaging per TQ requirement IP025 and FED-STD-313 for hazardous materials and marking per MIL-STD-129. Complies with DFARS 252.204-7012 and 252.204-7018. Delivers one unit of the specified indicator light, properly marked and packaged.

Similar Contracts

Same NAICS industry code

Manufacturer of Branched Wiring Harnesses (NSN 6150-00-884-2069)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wiring Harness Fabrication and Assembly (NSN 5995-01-705-8842)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication and assembly of 50 complete wiring harnesses under NSN 5995-01-705-8842. The contractor is responsible for manufacturing assemblies according to TDP Rev B Gen 2 and Basic Drawing NR 19207 12610418 Revision B, which includes performing First Article Testing and ensuring all final products are packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335999. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle export-controlled data. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Light Indicators (NSN 6210-01-686-4475)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electrical Connector Covers (NSN 5935011286144)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Wiring Harnesses (NSN 6150-013334141)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Light-Switch (NSN 5999-00-0563251)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of NSN 5940-01-367-4345 Terminals

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Connector Adapters (NSN 5935-01-556-5793)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X142

Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOTOR ASSEMBLY, ELECTRI

Solicitation # SPE7M1-27-T-1780

Solicitation SPE7M1-27-T-1780 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electric motor assembly, identified by NSN 6105016268154. The item is designated as a critical application item and is destined for the USS JACKSON LCS 6. The required delivery date is October 7, 2026, with a delivery period of 20 days after award. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds and prohibits the use of additive manufacturing for the produced items. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Award may be subject to HUBZone price evaluation preferences, and the procurement is categorized under NAICS code 335999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INSULATOR, PLATE

Solicitation # SPE4A6-27-T-7529

Solicitation SPE4A6-27-T-7529 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of insulator plates, also identified as semiconductor insulator pads. This critical application item is governed by NSN 5970010875728 and must be produced in accordance with reference drawing 19200 9356184, dated May 7, 1991. The requirement consists of two line items totaling 1,564 units, with 210 units destined for DLA Distribution San Diego and 1,354 units for the DLA Distribution DDSP New Cumberland facility. The original required delivery date is February 17, 2027, with a need ship date of April 27, 2027, and a delivery lead time of 171 days after receipt of order. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotations must be submitted via the DIBBS portal by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-7508

Solicitation SPE4A6-27-T-7508, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of electrical insulation tape under NSN 5970-00-723-5413. The requirement consists of two line items totaling 133 rolls, with each roll defined as 108 feet. Delivery is required within 171 days after receipt of order, with a specified delivery date of November 19, 2026. The items are to be delivered FOB Origin to locations in Cherry Point, North Carolina, and Robins AFB, Georgia. Technical specifications are governed by CID A-A-59474D Revision D. The contract mandates strict quality and security compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically including special marking code 33 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. While not a small business set-aside, a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery Supply

Battery Manufacturing

POSTED

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supply of NSN 4820013550268

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Pneumatic Tire Valve Supplier

Other Support Activities for Air Transportation

POSTED

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1323

Solicitation SPE7MC-27-T-1323 is a procurement issued by the Defense Logistics Agency for three check valves, identified as NSN 4820014168804. This is designated as a critical application item with acceptable part numbers from Parker-Hannifin Corporation (2640491), Aerocontrolex Group (45-9600 Rev A), and Eaton Corporation (40097 or L6735). The requirement is part of a Foreign Military Sales program for Brazil, with a required delivery date of November 3, 2026, and a delivery window of 20 days after order. Shipping is handled via FOB Origin, with the freight forwarder located in Temple Hills, Maryland, and the final destination at the Parque de Material Aeronautico de Sao Paulo in Brazil. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA technical requirements RA001, packaging requirements RP001, and government identification removal protocols RQ011. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Offers must be submitted by November 9, 2026, and cannot include items produced via additive manufacturing.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-27-T-0448

Solicitation SPE7L7-27-T-0448 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of six pneumatic tire valves, identified by NSN 2640-01-583-8571. The contract requires delivery within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Shipping terms are established as FOB Origin, with both inspection and acceptance also occurring at the origin. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and technical requirements RA001. Key regulatory clauses include FAR 52.246-2 for inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for cybersecurity reporting. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0446

Solicitation SPE7L7-27-T-0446 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one sealed lead-acid battery with gel electrolyte, identified by NSN 6140-01-310-7173. The item is classified as a commercial off-the-shelf product with a non-extendable shelf life of six months. Delivery is required within five days of order, with a final required delivery date of October 22, 2026, shipped FOB Destination to the M L Britt USAR Center in North Little Rock, Arkansas. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the Hazard Communication Standard for hazardous materials labeling. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of intentionally added mercury. Payment must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Electrical Plug Connectors (NSN 5935017276125)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-01-438-5583)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Power Cable Assembly Manufacturing (NSN 6150-01-576-6066)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lens Retainers (P/N OFB-2653-A2)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating Element

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ventilator Damper Controls (NSN 7310-01-239-5565)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Electrical Plug Connector Supplier (NSN 5935-01-628-3725)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Component Supply for NSN 5995-01-668-560

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Electrical Connector Sets (NSN 5935-01-658-0478)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Precision Electrical Starter Component Manufacturing

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Electrical Conductor Ferrules (NSN 5940-01-695-6940)

Defense Logistics Agency

POSTED

DEADLINE

Wiring Harness Supply (NSN 5995-01-606-7405)

ASC COMMODITIES DIVISION

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