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 Lights (NSN 6210015677058)

Active

Federal

Response Deadline11/17/2026, 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, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 15 indicator lights, identified by NSN 6210015677058. The supplier must ensure all units meet the associated technical specifications to support prime contractors delivering on DLA supply contracts. Logistics are managed under FOB Origin terms and the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335121. Interested parties must submit their responses by November 17, 2026, following the posting date of November 2, 2026.

General Info

DoD subcontract for 15 indicator lights, small business set-aside, due November 17, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335121 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-27-U-0176.

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

PostedNov 2

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 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 indicator lights for prime contractors delivering DLA supply contracts. Manufactures or sources the item identified as LIGHT, INDICATOR (NSN 6210015677058) meeting all associated technical specifications. Coordinates delivery under FOB Origin terms and the First Destination Transportation program. Delivers 15 units of the specified indicator light.

Similar Contracts

Same NAICS industry code

Lighting Fixture Supplier (NSN 6210-0079-04846)This subcontract involves the manufacture or sourcing of 91 lighting fixtures meeting NSN 6210-0079-04846 technical specifications for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for performing a First Article Test on one unit and providing a corresponding report. All deliverables must adhere to strict military standards, including MIL-PRF-23199E for packaging and MIL-STD-129 and RP001 for marking and barcoding. The contract requires the supplier to maintain NIST SP 800-171 cybersecurity compliance. Performance will take place in San Diego, California, under NAICS code 335121. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240007637744)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or sourcing of incandescent lamps meeting NSN 6240007637744 specifications. The contractor is responsible for packaging the lamps in boxes of 100 units and delivering them to government-arranged transport points. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335121, with performance taking place in Phoenix, Arizona. To ensure security and compliance, the contractor must adhere to NIST SP 800-171 standards and the Basic Safeguarding of Covered Contractor Information Systems requirements. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Lighting Fixture (NSN 6210-01-676-8186)This subcontract involves the procurement of one specialized lighting fixture for the USS Harvey C Barnum Jr (DDG 124) under a Defense Logistics Agency supply contract. The selected provider must manufacture or source the fixture in strict accordance with NSN 6210-01-676-8186 and the DLA Master List of Technical and Quality Requirements RA001. Delivery is required FOB Destination. Compliance is a critical component of this agreement, as the provider must adhere to the Buy American Act and the Berry Amendment. Additionally, the contractor is required to complete a CMMC Level 2 Self-Assessment to ensure cybersecurity standards are met. The opportunity is categorized under NAICS code 335121 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Special Purpose Cable Manufacturer/SupplierThis subcontract involves the manufacture and supply of 1,325 linear feet of special purpose cable, specifically NSN 6145-01-420-2162, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring the cable is manufactured or sourced according to specifications and that all packaging and preservation are performed in strict accordance with MIL-DTL-12000 standards. Beyond production, the contractor must coordinate the international shipment of the materials to the Government of Israel Ministry of Defense. This effort falls under NAICS code 335121 and is managed by the Department of Defense. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sports Lighting Fixture and Pole SupplyThis subcontract agreement involves the supply of specialized lighting infrastructure for facility projects at SUNY Oneonta. The scope of work includes providing LED sports-grade luminaires, galvanized steel lighting poles, and associated control panels and timers. The supplier is responsible for delivering all specified hardware to the project site while ensuring all equipment adheres to university and state energy and lighting standards. The contract is managed under the State University of New York system with a response deadline of December 1, 2026. Classified under NAICS code 335121, the agreement focuses on the procurement of high-performance lighting components to be utilized by prime contractors on campus improvements.

State University of New York (SUNY)

POSTED

DEADLINE

Supply of SAE AS81044 Compliant Electrical WireThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, involves the procurement of 8,000 feet of specialized electrical wire, specifically NSN 6145011838563. The materials must strictly adhere to SAE AS81044/12B Revision B and SAE AS81044 Revision A standards. To ensure quality and regulatory compliance, the supplier must hold QPL or QML certification and comply with both the Berry Amendment and the Buy American Act. The contract specifies that the wire must be packaged in 1,000-foot spools in accordance with MIL-STD-2073-1E and MIL-DTL-12000. Performance for this requirement will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 335121.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Electrical Wire (NSN 6145-00-542-6297)This subcontract involves the procurement of 6,500 feet of specialized electrical wire, identified as NSN 6145-00-542-6297 and Part HP3-EXBGB96, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the wire in continuous lengths and ensuring all preservation, packaging, and marking strictly adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract requires full compliance with the Buy American Act and QUP:500 standards. Final delivery of the materials is to be made to the DLA Distribution Depot located at Hill AFB, Utah. This effort falls under NAICS code 335121 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145-01-341-9056)This subcontract involves the supply of 500 feet of certified electrical power cable, identified by NSN 6145-01-341-9056, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing the cable in strict accordance with MIL-DTL-3432J(2) Revision J and TDP Rev A Gen 1. All deliverables must be provided on reels and adhere to specific preservation and packaging standards, including MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335121. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of 35 kV Disconnect SwitchesThis subcontract agreement involves the supply of 35 kV Disconnect Switches for prime contractors working on procurement projects for the City of Pasadena Water and Power Department. The provider is responsible for manufacturing or sourcing two variations of switches that adhere to strict technical specifications, which includes providing all necessary technical data and documentation for any approved equals. The contractor must ensure that all delivered materials are the latest available models and provide all required guarantees and warranties. The scope of work concludes with the physical delivery of the switches to the designated location in Pasadena, California.

City of Pasadena, Water and Power Department

POSTED

DEADLINE

Supply of Energy-Efficient Architectural Lighting FixturesThis subcontract agreement involves the procurement and delivery of high-quality, energy-efficient LED architectural lighting fixtures and corresponding outdoor-rated mounting hardware for prime contractors working on City and County of Swansea projects. The selected provider is responsible for ensuring that all supplied equipment adheres to strict energy efficiency standards and managing the logistics of delivering these materials directly to the designated project sites. The opportunity was posted on October 30, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 335121, the contract is managed by the City and County of Swansea to support infrastructure and architectural enhancements through the provision of specialized lighting solutions.

City & County of Swansea

POSTED

DEADLINE

Street Lighting Material SupplierThis subcontract agreement establishes a partnership for the supply of street lighting materials for prime contractors working on municipal projects for the City of Pasadena Department of Public Works. The scope of work includes the delivery of LED street luminaires, associated mounting hardware, and 6 foot Type S Scroll Arms that strictly adhere to City Standards S-922 and S-923. To ensure quality and compliance, the supplier must provide a manufacturer warranty and a formal letter certifying that all materials are fit for their intended use. In instances where substitutions are proposed, the supplier is required to provide documentation proving performance equivalence. The solicitation was posted on October 29, 2026, with a response deadline of November 17, 2026.

City of Pasadena Department of Public Works

POSTED

DEADLINE

Supply of Flashlights (NSN 6230-01-522-6610)This HUBZone set-aside subcontract involves the supply of 747 flashlight units for prime contractors supporting Department of Defense contracts through DLA Distribution San Joaquin. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6230-01-522-6610 specifications, with all packaging and marking performed according to MIL-STD-129. The agreement requires full compliance with the Buy American Act under DFARS 252.225-7001. Logistics and delivery of the completed units will be coordinated via the First Destination Transportation program, with the place of performance located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

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

Same awarding agency

First Article Test (FAT) Validation and CertificationThis subcontract for First Article Test (FAT) Validation and Certification supports prime contractors on DLA Weapons Support projects. The selected provider will utilize precision measurement equipment to test initial production units, specifically validating bearing tolerances and performance. The scope of work includes coordinating with the Engineering Support Activity for acceptability evaluations and delivering a final FAT Report along with an approved test sample. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and will be performed in Bremerton, Washington. To ensure quality standards, the contractor must maintain an ISO 9001:2015 quality management system. The opportunity falls under NAICS code 541380, with a response deadline of November 12, 2026.

Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

Supply of Roller Bearing Units (NSN 3130-01-031-7653)This subcontract involves the procurement of 34 roller bearing units under NSN 3130-01-031-7653 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing these parts in strict accordance with solicitation quality standards, with final delivery to the designated DLA facility in Bremerton. To ensure quality compliance, all manufacturers and non-manufacturers must hold a valid ISO 9001:2015 certification. The opportunity is categorized under NAICS code 333242, with a response deadline set for November 12, 2026.

Semiconductor Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture and supply of six specialized electrical cable assemblies under NSN 5995-01-571-2043 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these assemblies in strict accordance with reference drawings 30554 88-20473, 88-20274, 88-20477, 88-20476, and 88-20475, with performance taking place in Greensboro, North Carolina. To ensure quality and security, the provider must adhere to MIL-STD-129 and RP001 packaging standards. Additionally, the contract mandates rigorous cybersecurity compliance, requiring a CMMC Level 2 self-assessment and adherence to NIST SP 800-171 standards. The response deadline for this opportunity is November 12, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Aircraft Navigational Lights (NSN 6220-01-397-8060)This subcontract involves the manufacture or procurement of 251 aircraft navigational light units, specifically NSN 6220-01-397-8060, to support prime contractors fulfilling DLA Aviation supply contracts. All units must be produced in accordance with Reference Drawing NR 78286 70553-01108 and require full traceability of the manufacturing source along with CAGE code verification. The successful provider is required to deliver all compliant units within 188 days following the receipt of the order. 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 under FAR 19.5. The contract falls under NAICS code 334419. Interested parties must adhere to the specified timeline, with the response deadline set for November 17, 2026.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Aviation Indicator Lights (P/N 5M3005-001 / 851-38567-001)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 23 aviation indicator lights (NSN 6220-01-444-6512). The items must be sourced from approved manufacturers, specifically Boeing part number 5M3005-001 or Safran part number 851-38567-001. To qualify, the provider must hold OEM status or provide authorized distribution documentation. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840. All deliverables must comply with DPAS 15 CFR 700 regulations and be packaged according to MIL-STD-2073-1E standards. The response deadline for this requirement is November 17, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320012482217)This subcontract involves the supply of 9,125 blind rivets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the rivets according to NSN 5320012482217, ensuring they are of domestic origin. Performance will take place at Robins Air Force Base, and the items must be prepared for delivery under FOB Origin terms in compliance with First Destination Transportation program requirements. To be eligible, the provider must possess a valid CAGE Code and Unique Entity Identifier. The procurement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of High-Strength Hexagon Head Cap Screws (NSN 5305011604499)This subcontract involves the supply of six high-strength hexagon head cap screws, identified by NSN 5305011604499, for prime contractors supporting DLA Weapons Support ASC projects for MH-60 Romeo aircraft. The contractor is responsible for manufacturing or sourcing the fasteners in strict accordance with NASM21095 Revision 2 and NASM6812 Revision 4 standards. Rigorous quality and logistics protocols are required, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging compliant with MIL-STD-2073-1E and RP001. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The opportunity is managed by the Department of Defense under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supplier of Retaining Rings (NSN 5325-01-293-1188)This subcontract involves the procurement or manufacture of one specific retaining ring, identified by NSN 5325012931188, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure the item is packaged according to ASTM D3951 and that all shipments are marked in compliance with MIL-STD-129. Delivery of the component is required FOB Origin, with performance based in Abbeville. The contractor must adhere to strict regulatory requirements, including the Buy American Act and the Berry Amendment. Additionally, the supplier is required to maintain cybersecurity standards in accordance with NIST SP 800-171 and DFARS 252.204-7012. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Aircraft Cockpit Lights (NSN 6220-00-702-3464)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 40 units of critical application aircraft cockpit lights. The contractor is responsible for manufacturing or sourcing NSN 6220-00-702-3464 in strict accordance with SAE AS25027 Revision B Part AS25027-2. To ensure quality and standardization, the provider must maintain ISO 9001:2015 certification and adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 for all packaging and marking requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. Interested parties must submit their responses by November 13, 2026, to support prime contractors fulfilling DLA supply contracts.

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

POSTED

about 8 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-00-420-2169)This subcontract involves the supply of 262 blind rivets, identified by NSN 5320-00-420-2169, to be delivered to Hill Air Force Base in Utah. The contract is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing the rivets in accordance with MIL-R-24243/7D Revision D, ensuring all items are marked per MIL-STD-130N and packaged according to ASTM D3951 and RP001 standards with MIL-STD-129 labeling. To ensure operational and quality standards, the provider must implement quality control measures based on SAE AS9003 or ISO 9001 and maintain cybersecurity compliance with NIST SP 800-171. The procurement falls under NAICS code 332510, with a response deadline set for November 12, 2026.

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

Machine Screw Manufacturer/SupplierThis subcontract involves the manufacture and supply of machine screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for providing screws that strictly adhere to NSN 5305013295168 specifications, ensuring all materials conform to these standards. Quality control is a critical requirement, with sampling and inspection to be performed according to MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. The scope of work includes the delivery of physical machine screws to designated DLA locations, with the place of performance located in New Cumberland. This opportunity falls under NAICS code 332722. Interested parties must note the response deadline of November 12, 2026, to be considered for this procurement effort.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Wing Nuts (NSN 5310010507091)This subcontract involves the manufacture or procurement of 100 plain wing nuts, identified by NSN 5310010507091, to support prime contractors delivering hardware to the Norfolk Naval Shipyard for the DLA Weapons Support ASC Commodities Division. All items must be produced in accordance with the DLA Master List of Technical and Quality Requirements and must strictly adhere to the Buy American Act and the Berry Amendment. The contractor is responsible for packaging the units per ASTM D3951 and RP001 standards and ensuring all labeling complies with MIL-STD-129. The place of performance is located in Portsmouth, and the response deadline for this requirement is November 12, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 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