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 Light Lenses (P/N 6541002-156)

Active

Federal

Response Deadline10/13/2026, 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 involves the procurement and supply of 15 light lenses, part number 6541002-156 manufactured by Korry Electronics, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring that all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The completed order must be delivered to DLA Distribution at Robins Air Force Base in Warner Robins, Georgia. This requirement falls under NAICS code 335131 and is managed under the Department of Defense.

General Info

Supply 15 Korry light lenses to DLA Distribution at Robins Air Force Base.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-0253.

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

View the prime solicitation

LENS, LIGHT

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 4

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 7 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 → 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 light lenses for prime contractors delivering DLA Weapons Support ASC contracts. Procures and supplies P/N 6541002-156 (Korry Electronics), ensuring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Delivers 15 units of the specified light lenses to DLA Distribution Warner Robins, GA.

Similar Contracts

Same NAICS industry code

Event Lighting Rental and Technical OperationThis subcontract for Event Lighting Rental and Technical Operation involves providing comprehensive lighting services for prime contractors on City of New Westminster Anvil Centre projects. The scope of work encompasses the entire production lifecycle, including initial lighting design and the creation of 3-D renderings for lighting plots, as well as the physical installation and live operation of lighting controllers. The contractor is responsible for supplying all necessary equipment, such as lighting fixtures, controllers, trusses, and cabling, to deliver a fully functional event lighting system. Compliance with electrical safety standards for temporary installations is mandatory, and the contractor must provide a Living Wage Employer declaration. The solicitation was posted on October 5, 2026, with a response deadline of October 29, 2026. This engagement is categorized under NAICS code 335131 and is managed by the City of New Westminster.

City of New Westminster

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12TG

This contract, issued under solicitation SPE4A6-26-T-12TG by the Defense Logistics Agency Aviation, Commodity Division, seeks the procurement of 11 units of LENS, LIGHT with NSN 6210011699026, designated as a critical application item supplied by STACO SYSTEMS, INC. with part number 207066-2. Delivery is required within 170 days ADO, with a need ship date of January 31, 2027, and an original required delivery date of May 9, 2027, under FOB Origin terms. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Packaging must strictly adhere to MIL-STD-2073-1E with specified parameters including QUP 001, preservative method 10, wrap material DA, and unit container BL, and palletization must follow RP001 DLA Packaging Requirements. Marking is required in compliance with MIL-STD-129 with no special marking code applied. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size but acceptance requires zero non-conformances unless otherwise stated. The manufacturer may elect attribute or variable inspection under MIL-STD-1916. Technical and quality requirements are governed by RA001, which incorporates the DLA Master List of Technical and Quality Requirements. Mercury or mercury-containing compounds are prohibited in any hardware unless part of exempted functional components such as batteries or sensors, and portable mercury-containing devices must be shock-proof and feature a secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with exceptions limited to specific federal acts. Inspection and acceptance occur at destination, and invoicing must be processed electronically through WAWF. The solicitation incorporates numerous FAR and DFARS clauses including 52

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-0253

Solicitation SPE4A6-27-T-0253, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 15 light lenses, specifically Korry Electronics Co part number 6541002-156 (NSN 6210-01-104-5069). The contract requires delivery to DLA Distribution Warner Robins in Georgia by October 2, 2026, with a delivery lead time of 265 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with a specific requirement for fragile marking. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions such as the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lighting Fixture Supplier (NSN 6210-01-009-0644)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of 136,000 lighting fixtures. The selected supplier must manufacture or source units that strictly adhere to NSN 6210-01-009-0644 specifications. To ensure quality and compliance, the contractor is responsible for providing all necessary technical documentation, drawings, and samples if proposing alternate products for approval. Eligible bidders must possess a valid CAGE code and demonstrate full compliance with DPAS ratings and prohibitions regarding defense telecommunications equipment. The contract falls under NAICS code 335131, with a response deadline set for October 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Light LensesThis subcontract involves the manufacture and supply of light lenses for prime contractors supporting Department of Defense supply contracts through Construction & Equipment MRO SVC I. The provider is responsible for sourcing or producing lenses that strictly adhere to technical specifications, specifically ensuring full compliance with the DLA Master List of Technical and Quality Requirements (RA001) and DLA Packaging Requirements for Procurement (RP001). Additionally, all materials used must satisfy the mandates of the Buy American and Balance of Payments Program. The scope of work includes the delivery of properly packaged light lenses to a designated destination, with the place of performance located in New Cumberland. This opportunity falls under NAICS code 335131 and was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication and Supply of Air Conditioning-Heating Duct Assembly (NSN 1660011122678)This subcontract involves the manufacture and supply of a specific air conditioning and heating duct assembly, identified by NSN 1660-01-112-2678, for prime contractors supporting DLA Weapons Support contracts. The selected provider is responsible for fabricating the assembly according to strict technical specifications and preparing the unit for a Government First Article Test to ensure compliance with DLA Master Solicitation requirements. The use of approved additive manufacturing processes is permitted for the production of the single required assembly. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project falls under NAICS code 335131. Performance of the contract is centered in Tracy, California. Interested parties must adhere to the timeline established by the October 1, 2026 posting date, with a response deadline set for October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-0015

Solicitation SPE4A6-27-T-0015 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one lighting fixture, NSN 6210-01-553-0346, for delivery to the USS STERETT DDG 104. The required delivery timeline is 20 days after order, with shipping mandated via the fastest traceable means to a destination in FPO AP 96678. The contract is a fixed-price acquisition that may be eligible for automated award, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contractor must adhere to strict quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and MIL-STD-129, specifically marking items as fragile. Environmental restrictions prohibit the intentional addition of mercury, and any portable fluorescent lamps must be shockproof per NAVSEA 5100-003D. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the contract mandates compliance with CMMC Level 2 and NIST SP 800-171 cybersecurity requirements, with payment processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0004

Solicitation SPE8E9-27-T-0004 is a Request for Quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 58 green, heat-resistant plexiglass light lenses, identified by NSN 6210-00-016-0190. The acquisition falls under NAICS code 335131 and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The need ship date is December 9, 2026, with a final required delivery date of December 26, 2026. Offers must be submitted via the DIBBS portal by October 13, 2026, and should be based on FOB Origin terms under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Technical and quality requirements are governed by the DLA Master List, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except in approved functional applications. Inspection and acceptance will occur at the destination per FAR 52.246-1. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Extension Light Manufacturer (Jensen Tools Inc. or Authorized Equivalent)This subcontract involves the manufacture and supply of extension lights for prime contractors operating under Defense Logistics Agency Troop Support Construction and Equipment contracts. The required hardware must match NSN 6230-01-198-9366 and part number 895-525 from Jensen Tools Inc., adhering strictly to the DLA Master List of Technical and Quality Requirements. All deliverables must comply with the Buy American Act, the Berry Amendment, and MIL-STD-129 standards. The completed units are to be delivered FOB Origin to Sweihan Air Base. This opportunity falls under NAICS code 335131 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Lighting Fixtures (NSN 6210-01-221-5906)This subcontract involves the procurement and delivery of five lighting fixtures, identified by NSN 6210-01-221-5906, to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for ensuring all assemblies are packaged according to DLA RP001 and marked in strict accordance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1D to facilitate secure overseas shipment. The contract mandates full compliance with the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200. Operating under NAICS code 335131, the project requires the delivery of five fully packaged and marked units. The response deadline for this requirement is October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Lighting Fixture SupplierThis subcontract involves the supply of specialized lighting fixtures for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or procuring fixtures that strictly adhere to DLA technical specifications, including RC001 Source Approval Request documentation and L31 Additive Manufacturing standards. All deliveries must be shipped FOB Origin and must include the necessary SAR documentation, hazardous material warning labels, and safety data sheets. The contract is categorized under NAICS code 335131 and is associated with the Department of Defense. Performance of the contract is centered at F.E. Warren Air Force Base. Interested parties should note the response deadline of October 13, 2026, to ensure all requirements for this specialized procurement are met.

Defense Logistics Agency

POSTED

DEADLINE

Condenser Coil ManufacturingThis subcontract for the Defense Logistics Agency involves the manufacturing of one refrigeration condenser coil to support prime contractors. The scope of work includes the full fabrication of the coil assembly, specifically encompassing tube bending, fin attachment, and header welding. All production must adhere to the DLA Master List of Technical and Quality Requirements, utilizing aluminum fins and refrigeration-grade tubing, with the mandatory provision of Safety Data Sheets for any hazardous materials used. The project falls under NAICS code 335131 and is managed by the Department of Defense. Performance of the contract is designated for FPO 96306-0001. Interested parties should note the response deadline of October 13, 2026, following the posting date of September 29, 2026.

Defense Logistics Agency

POSTED

DEADLINE

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

Same awarding agency

Machine Bolt Supply (NSN 5306002074575)This subcontract involves the supply of 782 machine bolts, identified by NSN 5306002074575, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with TDP Rev D Gen 4. Because these bolts are designated as Critical Application Items, strict adherence to specifications is required, and the use of additive manufacturing processes is explicitly prohibited. All deliverables must be marked and labeled according to MIL-STD-129 standards. The performance of this contract is centered in Tracy, California, under NAICS code 332722. The procurement process was initiated on October 5, 2026, with a response deadline of October 13, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Straight Headless Pins (NSN 5315010844921)This subcontract involves the manufacture or procurement of 37 units of straight headless pins, identified by NSN 5315010844921, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all components are packaged and marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Delivery of the materials will be coordinated via First Destination Transportation to the performance location in Tracy, California. The agreement mandates strict adherence to federal regulations, specifically DFARS 252.204-7012 and DFARS 252.223-7008. Operating under NAICS code 332510, the project requires the delivery of properly marked and palletized hardware to meet Department of Defense specifications.

Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Valve Seats (NSN 4820010404180)This subcontract involves the supply of six valve seats under NSN 4820010404180 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to established technical specifications. All deliverables must be marked, labeled, and packed in full compliance with MIL-STD-129 standards. The project is categorized under NAICS code 332911, with the place of performance located at Tinker AFB. Shipments are to be coordinated under FOB Origin terms. The solicitation was posted on October 5, 2026, with a response deadline set for October 13, 2026.

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

High-Strength Self-Locking Bolt Supply (Part C9523-9-16)This subcontract involves the supply of specialized internal wrenching bolts, specifically Part Number C9523-9-16, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must be manufactured from high-tensile alloy steel using precision machining to achieve a tensile strength of 180 to 200 KSI and must feature integrated self-locking mechanisms. Performance for this contract takes place at Hill AFB. In addition to the physical delivery of the bolts, the supplier is mandated to provide comprehensive quality assurance documentation, including mill test reports and Critical Application Item Certification. The opportunity was posted on October 5, 2026, with a response deadline of October 13, 2026.

Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Plain Round Nuts (NSN 5310-00-938-9530)This subcontract involves the manufacture or procurement of 30 plain round nuts under NSN 5310-00-938-9530 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for ensuring all units are delivered to the designated facility in Cherry Point, zip code 28533-5040. Strict adherence to military standards is required for the fulfillment of this order, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The opportunity was posted on October 5, 2026, with a response deadline of October 13, 2026, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Straight Headle Pins (NSN 5315005140247)This subcontract involves the procurement of 83 Straight Headle Pins (NSN 5315005140247) to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for fabricating or sourcing the pins according to Honeywell International Inc P/N 328125 specifications. The contract mandates strict adherence to military standards, requiring marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001. Performance will take place in Tracy, California, with a response deadline set for October 13, 2026.

Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

Manufacture and Supply of Power Cable Assemblies (NSN 5995016941499)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 34 electrical power cable assemblies (NSN 5995016941499). The contractor must fabricate these units in strict accordance with Basic Drawing 53711 6984846 and Reference Drawing 96169 EB-4211, adhering to TDP Rev A Gen 1 standards. The process involves the use of precision electrical assembly and testing equipment, with final packaging and palletizing conducted per RP001 DLA Packaging Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999, with the place of performance located in Tracy, California. Interested parties must respond by October 13, 2026, to provide the completed cable assemblies as specified in the technical requirements.

All Other Miscellaneous Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of PIN-RIVET (NSN 5320015904555)This subcontract involves the manufacture or sourcing of 385 units of PIN-RIVETs, identified by NSN 5320015904555, to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 standards and meet the quality inspection requirements set forth in FAR 52.246-2. Performance for this contract will take place at Tinker AFB. Delivery is coordinated under FOB Origin terms. The opportunity was posted on October 5, 2026, with a response deadline of October 13, 2026, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Shear Bolts (NAS6604DH42)This subcontract involves the supply of 30 specialized shear bolts, part number NAS6604DH42 and NSN 5306013131697, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must adhere to strict aerospace standards, with sampling conducted according to MIL-STD-1916 or ASO H1331 and packaging performed in accordance with RP001 DLA Packaging Requirements for Procurement. The project is managed under the Department of Defense with the place of performance located at Tinker AFB. Interested parties must note the response deadline of October 13, 2026, for this requirement categorized under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

First Article Testing (FAT) ServicesThis subcontract for First Article Testing (FAT) Services supports prime contractors on DLA Weapons Support ASC projects to validate manufacturing processes. The scope of work involves verifying dimensions, material properties, and strict adherence to the NSN technical data package through the use of metallurgical testing equipment and precision measurement tools. The primary deliverables for this engagement are approved first article samples and comprehensive FAT Certification reports. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the work is performed at Hill AFB. The opportunity falls under NAICS code 541380, with a response deadline set for October 13, 2026.

Testing Laboratories and Services

POSTED

about 17 hours ago

DEADLINE

Manufacture and Supply of Straight Headless PinsThis subcontract involves the manufacture and supply of 81,000 straight headless pins for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires precision machining of the pins to meet NSN 5315-01-378-3056 specifications, with all components being delivered FOB Origin. The contractor is responsible for packaging, marking, and palletizing the units in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Performance of the contract is centered at Hill AFB, falling under NAICS code 332510 for the Department of Defense.

Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of PIN-RIVET (NSN 5320013594668)This subcontract involves the supply of 50 specialized PIN-RIVET units for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for manufacturing or sourcing hardware that conforms to NSN 5320013594668, ensuring all items are marked according to RQ017 and packaged in compliance with RP001 DLA Packaging Requirements. The agreement mandates that all configuration changes be managed via RQ002 to maintain strict technical standards. This procurement falls under NAICS code 334412 and was posted on October 5, 2026, with a response deadline of October 13, 2026.

Bare Printed Circuit Board Manufacturing

POSTED

about 17 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