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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Indicator Lights (NSN 6220016614029)

Active

Federal

Response Deadline10/08/2026, 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 → ALBANY TRANSPORTATION OFFICER

NAICS

488210 - Support Activities for Rail Transportation

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-T-3983.

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

PostedSep 27

subcontract

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 05:00:00 PM UTCin 2 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 → ALBANY TRANSPORTATION OFFICER

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies indicator lights for prime contractors on DLA supply contracts. Procures or manufactures lights matching NSN 6220016614029 and delivers via the First Destination Transportation program. Ensures compliance with DFARS 252.204-7012 and DFARS 252.223-7008 regarding hexavalent chromium. Delivers 138 units of the specified indicator light passing FAR 52.246-2 inspection.

Similar Contracts

Same NAICS industry code

Dredged Material Transport and DisposalThis small business set-aside subcontract, issued by the W2SD Endist New England under the Department of Defense, involves the transport and disposal of dredged material for prime contractors on USACE projects. The scope of work requires the loading of material onto scows and towing from the Isle au Haut Thoroughfare to the Fiske Island Ocean Disposal Site, with a total delivery requirement of 1,180 cubic yards of verified material. To ensure operational safety and precision, the contractor must utilize boats equipped with radar, depth sounding equipment, and DGPS. All activities must strictly adhere to 46 CFR Subchapter M and USACE EM-385-1-1 safety standards. The solicitation was posted on October 5, 2026, with a response deadline of November 2, 2026.

W2SD Endist New England

POSTED

DEADLINE

Marine Transport and Reef Deployment ServicesThis subcontract for Marine Transport and Reef Deployment Services involves the loading, ocean transport, and precision placement of artificial reef materials for prime contractors on Volusia County projects. The scope of work requires the use of an ABS rated deck barge with a minimum capacity of 500 tons to transport concrete culverts, poles, slabs, and steel structures. The contractor is responsible for towing the barge to specific GPS locations and deploying materials from a single point, ensuring all sites are marked with perimeter buoys. The project is categorized under NAICS code 488210 and is managed through Coastal agencies in Florida. Interested parties must adhere to the response deadline of November 5, 2026. The primary objective is the successful delivery and deployment of reef materials at designated coordinates to support local artificial reef initiatives.

POSTED

DEADLINE

Dry-Dock Facility Provision and SupportThis subcontract for Dry-Dock Facility Provision and Support involves providing specialized facility services to prime contractors for Navsup Flt Logistics Ctr Yokosuka projects. The primary objective is to support the YRBM-25 barge through professional vessel docking, blocking, and shoring operations. These services will be executed using heavy-lift cranes and either floating or graving dry-docks to ensure the vessel is securely positioned and ready for necessary maintenance. The contractor is responsible for verifying that the facility is suitable for the specific weight and dimensions of the YRBM-25. Performance of the contract will take place in Santa Rita, and the opportunity is categorized under NAICS code 488210. The response deadline for this Department of Defense requirement is January 31, 2027.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Open-Ocean Towing and Marine LogisticsThis subcontract involves providing open-ocean towing and marine logistics services for the Navsup Flt Logistics Ctr Yokosuka under the Department of Defense. The primary objective is the safe transport of the non-self-propelled YRBM-25 barge from Apra Harbor in Guam to a designated dry-dock facility. The scope of work includes the execution of open-ocean tows and the coordination of all necessary marine logistics, utilizing ocean-going tugs, specialized towing gear, and marine navigation systems. The project is categorized under NAICS code 488210, with the place of performance located in Santa Rita, Guam. The solicitation was posted on October 2, 2026, and the deadline for responses is January 31, 2027.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Supply of Aircraft Chiller Assembly (NSN 1680-01-585-5455 P8)This subcontract, issued by the Department of the Navy via the Pa DLA Aviation At Philadelphia, requires the procurement of a new and unused Aircraft Chiller Assembly under NSN 1680-01-585-5455 P8. The hardware is intended for prime contractors working on Department of Defense aviation projects and must be delivered with compliant military packaging. Key technical requirements include the application of DLR labels according to MIL-STD-129 section 4.2 and the provision of Unique Item Identifiers for any units valued over 5,000 dollars. To ensure airworthiness and quality, the supplier must provide an FAA Form 8130-3 Authorized Release Certificate issued by an FAA-approved production approval holder. The performance of this contract is centered in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

International/Domestic Logistics and TransportThis subcontract for International and Domestic Logistics and Transport, issued by the Department of Defense Land Supply Chain, involves the transport of vehicle parts for prime contractors fulfilling DLA supply contracts. The scope of work includes managing the loading and discharging of cargo, providing ocean bills of lading, and procuring U.S.-flag vessels in strict accordance with MARAD requirements. The contractor is responsible for delivering parts to the final discharge point with all necessary shipping documentation and maintaining reporting standards via the designated MARAD email channel. The opportunity is a total small business set-aside under NAICS code 488210, with the place of performance located in Barstow, California. Interested parties must adhere to the timeline established by the posting date of October 1, 2026, with a response deadline of October 13, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Marine Transport & Barge LogisticsThis subcontract for Marine Transport and Barge Logistics supports Florida Fish and Wildlife Conservation Commission projects within Apalachicola Bay. The selected provider will be responsible for the transport and deployment of restoration materials, which includes loading dock barges, piloting vessels, and utilizing push boats, tugs, and GPS units to deposit materials at designated restoration sites. Compliance with Build America, Buy America (BABA) regulations and valid USCG certification are mandatory requirements for this engagement. Interested parties must submit their responses by November 6, 2026, to provide these specialized marine logistics services under NAICS code 488210.

Florida Fish and Wildlife Conservation Commission

POSTED

DEADLINE

in about 1 month

Specialized Marine Vessel & Equipment LeasingThis subcontract opportunity, titled Specialized Marine Vessel and Equipment Leasing, is issued by the Department of Defense for the Navfac Systems and Experimental Warfare Ctr. The selected provider will supply and operate vessels, workboats, and heavy-lift equipment to support prime contractors on NAVFAC EXWC ocean infrastructure projects. Key deliverables include vessel leasing, crane services for heavy lifting, and the transport of personnel and materials, with a strict requirement for compliance with USACE EM 385-1-1 and NAVFAC P-307 safety and operational standards. The contract is designated as a Total Small Business Set Aside under NAICS code 488210. Performance will take place in the 93043 zip code area. Interested parties must submit their responses by the deadline of October 16, 2026, following the posting date of October 1, 2026.

Navfac Systems And Experimental Warfare Ctr

POSTED

DEADLINE

Roadway Worker Safety Protection Services

Solicitation # X 042 26274

Amtrak is seeking Letters of Interest from qualified contractors to provide Roadway Worker Safety Protection services for personnel and contractors working on or near railroad rights-of-way. The scope of work includes providing certified personnel on Amtrak-owned or leased property, as well as territories managed by host railroads such as BNSF Railway, Union Pacific Railroad, and Metrolink. Potential service areas span multiple western states, including California, Colorado, Montana, New Mexico, Nevada, Oklahoma, Oregon, Texas, Utah, and Washington. To be considered, contractors must demonstrate strict compliance with 49 CFR Part 214, specifically Subparts A and C, and maintain documented training, qualification, and monitoring programs for their personnel. Applicants must have proven experience operating within active railroad environments and the capacity to deploy qualified staff in the identified geographic regions. This request is for market research purposes only and does not constitute a formal solicitation or guarantee of work. Interested parties must submit a concise response detailing their capabilities, personnel availability, and regulatory certifications to Christopher Angelone by 2:00 PM EST on October 12, 2026.

POSTED

DEADLINE

LDC Shunting and Marshalling ServicesThe LDC Shunting and Marshalling Services subcontract involves the organization and movement of rail wagons for prime contractors operating on Network Rail Infrastructure Limited projects. The scope of work focuses on shunting and preparing rail freight for Network and Possession services across five specific Logistics Delivery Centres, namely Bescot, Carlisle Kingmoor, Eastleigh, Millerhill, and Whitemoor. The primary objective is to ensure that rail wagons are properly organized and ready for haulage. To successfully execute these services, the provider must possess the necessary technical capacity to manage mobilization and maintain strict safety standards. This operational support is critical for the efficient flow of materials and equipment across the designated rail infrastructure sites.

Network Rail Infrastructure Limited

POSTED

DEADLINE

Marine Transport and Towing Services (ex-Long Beach)This subcontract, issued by Navsea HQ under the Department of Defense, involves the preparation and physical transportation of the ex-Long Beach (CGN 9) for U.S. Navy vessel disposition projects. The scope of work includes preparing the vessel for tow, executing marine towing operations from PSNS&IMF in Bremerton, Washington, to a designated disposal site, and coordinating all necessary transit routes and safety protocols. The project requires the use of heavy-duty ocean-going tugs and specialized towing gear. Because the vessel is a defueled nuclear vessel, the contractor must strictly adhere to all Navy and NRC safety protocols throughout the operation. The contract is categorized under NAICS code 488210, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Military Level A Packaging and PreservationThis subcontract, managed by the Department of Defense agency W6QK Acc-Rsa, involves providing specialized packaging and preservation services for prime contractors supporting Department of the Army aviation projects. The scope of work focuses on the application of Military Level A preservation and packing for Critical Safety Items, specifically utilizing turbine modules and specialized shipping containers under NSN 8145-01-128-1855. To ensure component protection during transit, the contractor is responsible for executing all marking and labeling in strict accordance with military specifications. The performance of these services will take place at Redstone Arsenal, zip code 35898. This opportunity falls under NAICS code 488210 and was posted on September 30, 2026, with a response deadline set for November 30, 2026.

POSTED

DEADLINE

in about 2 months

More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER

Same awarding agency

LUBRICANT, RUNFLAT

Solicitation # SPE7L7-27-T-0071

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-290J

Solicitation SPE7MC-26-T-290J is a Request for Quotations issued by DLA Land and Maritime for the procurement of Drain Cocks, identified as critical application items under NSN 4820013372027. The requirement consists of two line items totaling 30 units, with 5 units for CLIN 0001 and 25 units for CLIN 0002. Approved part numbers include Oshkosh Defense LLC P/N 1704860 and Circor Aerospace, Inc. P/N HV22-29. The need ship date is October 6, 2026, with a required delivery date of October 7, 2026, and a delivery lead time of 52 days after order. Shipping is FOB Origin, with destination inspection and acceptance required at DLA Distribution centers in Albany, Georgia, and Barstow, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS prohibitions regarding hazardous materials and munitions list items from specific foreign entities.

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

DEADLINE

Hazardous Materials Packaging and Delivery ServicesThis subcontract for Hazardous Materials Packaging and Delivery Services supports prime contractors working with the Department of Defense Albany Transportation Officer. The scope of work involves providing specialized packaging and transportation services, specifically requiring palletization in accordance with ASTM D3951 and RP001 standards. Additionally, the contractor is responsible for ensuring all marking and labeling comply with MIL-STD-129 and DFARS 252.223-7001. The service provider must generate all necessary shipment documentation as mandated by DFARS Appendix F and execute deliveries following DLAD PROC NOTES C19/C20. Performance of these duties will take place in Albany, Georgia, under NAICS code 488510. The contract focuses on the secure preparation and timely delivery of documented shipments to meet strict military specifications.

Freight Transportation Arrangement

POSTED

DEADLINE

in about 20 hours

Supply of Vaneaxial Fans (NSN 4140011138313)This subcontract involves the supply of seven Vaneaxial Fans to prime contractors supporting Department of Defense hardware contracts for the Albany Transportation Officer. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 4140011138313 and Engineering Support Activity acceptability standards. To ensure compliance, the contractor must provide all necessary quality assurance documentation and Safety Data Sheets in accordance with 29 CFR 1910.1200. The performance of this contract is centered in Albany, and the procurement falls under NAICS code 333413.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

in about 20 hours

Solicitation # SPE8E7-26-T-3470

Solicitation SPE8E7-26-T-3470 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of vaneaxial fans under NSN 4140-01-113-8313. The requirement consists of two CLINs for a total quantity of seven units, with two units for CLIN 0001 and five units for CLIN 0002. Delivery is required within 167 days after order, with a need ship date of February 1, 2027, and a final required delivery date of October 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Albany in Georgia. The contract mandates strict adherence to technical and quality requirements, including specific reference drawings and packaging standards such as ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates critical regulatory clauses including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

in about 20 hours

Blower Assembly SupplierThis subcontract involves the manufacture or procurement of blower assemblies for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all assemblies meet NSN 0153-44-561 and adhere to the technical specifications outlined in the DLA Master List of Technical and Quality Requirements. All production must utilize industrial blower assembly tooling and packaging materials that comply with RP001 standards. The finished and packaged assemblies are to be delivered to DLA Distribution San Joaquin. This opportunity is managed under NAICS code 333413 and is associated with the Albany Transportation Officer. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Supply of Structural Channels (NSN 9520012302541)This subcontract involves the manufacture or procurement of 507 units of structural steel channels for prime contractors working on Albany Transportation Officer projects. All units must strictly adhere to NSN 9520012302541 specifications and be delivered FOB Origin. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and RP001 standards and marked in compliance with MIL-STD-129. The work falls under NAICS code 331221 and is associated with the Department of Defense, with performance taking place in Albany.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

BLOWER ASSEMBLY, HEATER

Solicitation # SPE8E7-27-T-0047

Solicitation SPE8E7-27-T-0047, issued by DLA Troop Support Construction and Equipment, is a request for quotations for a total of 22 heater air conditioning blower assemblies under NSN 4140-01-534-4561. The requirement is split into two delivery lines: four units destined for DLA Distribution Albany with a need ship date of September 30, 2026, and 18 units destined for DLA Distribution San Joaquin with a need ship date of June 10, 2027. The original required delivery date for both is March 10, 2027. The procurement is categorized under NAICS 333413 and specifies FOB Origin terms with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-27-T-0011

Solicitation SPE8E4-27-T-0011 is a federal requirement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Metals, for the procurement of 507 feet of structural channel, identified by NSN 9520012302541. The contract is categorized under NAICS code 331221 and specifies a delivery timeline of 165 days after order, with a need ship date of March 28, 2027, and an original required delivery date of May 3, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The procurement allows for a quantity variance of plus or minus 10 percent. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP083 for the handling of metal products. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and equal opportunity for workers with disabilities. All quotes must be submitted via the DLA Internet Bid Board System.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-3983

Solicitation SPE8E7-26-T-3983 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 138 indicator lights (NSN 6220-01-661-4029), divided into two line items of 25 and 113 units. The contract is managed under the First Destination Transportation program with delivery required within 83 days after order, with a final required delivery date of February 16, 2027. Performance is based on FOB Origin, with inspection and acceptance also occurring at the origin. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict quality and security standards, including compliance with SAE AS9003 or ISO 9001 and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to the Buy American Act and Berry Amendment, prohibits the use of additive manufacturing without authorization, and requires the use of the Wide Area Workflow system for invoicing. A price evaluation preference is available for certified HUBZone Small Business Concerns.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

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