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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Lighting Fixtures (NSN 6210-00-474-5653)

Active

Federal

Response Deadline10/28/2026, 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 of 116 lighting fixtures for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications of NSN 6210-00-474-5653, as well as handling all packaging and shipping to the designated origin in Tracy, California, for final inspection. A critical requirement of the agreement is the mandatory certification of compliance regarding covered defense telecommunications equipment. The project falls under NAICS code 335131 and requires the delivery of all 116 units to meet the Department of Defense standards.

General Info

Procure 116 lighting fixtures for DLA, delivered to Tracy, California, meeting DoD standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-5470.

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

View the prime solicitation

FIXTURE, LIGHTING

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 20

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → 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 116 units of lighting fixtures for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources lighting fixtures meeting the technical specifications of NSN 6210-00-474-5653, packages units, and ships to the designated origin for inspection. Must certify compliance regarding covered defense telecommunications equipment. Delivers 116 units of Lighting Fixtures.

Similar Contracts

Same NAICS industry code

Manufacture of Cable and Conduit A (NSN 6150-01-486-4193)This subcontract involves the manufacture of Cable and Conduit A assemblies, identified by NSN 6150-01-486-4193, for prime contractors supporting DLA Mechanicsburg supply contracts. The selected provider must fabricate assemblies that strictly adhere to specification 53711 6912309-109 and ensure physical identification is performed in accordance with MIL-STD-130, REV N. The project requires the use of precision cable assembly equipment and strict compliance with NAVSEA or NAVWAR configuration management baselines. The final deliverable consists of finished, quality-tested Cable and Conduit A assemblies. This opportunity is categorized under NAICS code 335131 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Lighting Fixtures (NSN 6210004745653)This subcontract involves the manufacture and supply of 32 specialized lighting fixtures (NSN 6210004745653) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating units in strict accordance with MIL-DTL-16377/13B and MIL-DTL-16377K specifications. Deliverables include the completed lighting fixtures and a comprehensive First Article Testing report. Quality assurance is a critical component of the agreement, requiring adherence to ISO 9001:2015 and quality inspections per MIL-STD-1916 or ASQ H1331. Additionally, all materials used in production must comply with the Buy American Act. Performance for this Department of Defense project will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-5740

Solicitation SPE4A6-27-T-5740 is for the procurement of 32 lighting fixtures under NSN 6210004745653. The contract is issued by the DLA Weapons Support ASC Commodities Division and is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Key deliverables include the lighting fixtures and a First Article Test requirement for one unit. The need ship date is February 16, 2027, with an original required delivery date of July 21, 2028. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin, except for the First Article Test, where acceptance occurs at the destination. Technical compliance requires adherence to MIL-DTL-16377/13B and MIL-DTL-16377K. Manufacturers must maintain an inspection system complying with ISO 9001:2015, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract also incorporates the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area WorkFlow system. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Light Lens (NSN 6220-01-480-2850)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the supply of one Light Lens (NSN 6220-01-480-2850) for prime contractors. The required components must be sourced or manufactured as part numbers 5927 or EP0031213 from Independent Rough Terrain Center LLC. All materials are mandated to comply with the Buy American Act and the Berry Amendment, with delivery terms set as FOB Origin to Goose Creek. Quality assurance is a critical component of the agreement, requiring inspections performed per ISO 9001:2015 and sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129, RP001, and MIL-STD-2073-1E standards, specifically including fragile markings. The solicitation was posted on October 20, 2026, with a response deadline of October 28, 2026, under NAICS code 335131.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Berry Amendment Compliant Electrical Component SupplyThis subcontract through the DLA Weapons Support ASC Commodities Division involves the supply of raw materials, specialized wiring, and connectors for prime contractors. The scope of work specifically requires military-grade electrical cabling and connectors that meet the technical specifications for NSN 6150994928879, with all components delivered directly to the assembly manufacturer. A critical requirement of the agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 335131.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lighting Fixture Supplier (NSN 6210015089684)This subcontract involves the supply of one lighting fixture meeting the technical requirements of NSN 6210015089684 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure the item is packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The final product must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. Strict compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing is explicitly prohibited. The opportunity is categorized under NAICS code 335131, with a response deadline set for October 28, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Lighting Fixture (NSN 6210-01-293-3619)This subcontract involves the manufacture and delivery of 10 lighting fixtures under NSN 6210-01-293-3619 for prime contractors supporting DLA Weapons Support ASC projects. The contractor must utilize ISO 9001:2015 inspection systems for production and ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this contract is located in San Diego, California. To be eligible, the provider must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. Additionally, the contractor requires DLA authorization for handling ITAR/EAR data. The project falls under NAICS code 335131 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-5541

Solicitation SPE4A6-27-T-5541 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 10 lighting fixtures, identified by NSN 6210-01-293-3619. The contract is issued under the First Destination Transportation program with delivery required within 159 days after award, targeting a need ship date of April 6, 2027. Performance is based on FOB Origin, with the final delivery destination located in San Diego, California. While not a small business set-aside, the solicitation provides a price evaluation preference for HUBZone small business concerns. The contract imposes stringent technical and security requirements, including compliance with CMMC Level 2 and the safeguarding of covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Quality standards require the manufacturer's inspection system to comply with ISO 9001:2015, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically noting a fragile marking requirement. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-5534

Solicitation SPE4A6-27-T-5534 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 171 lighting fixtures, identified by NSN 6210-00-635-8817. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of January 25, 2027, and a need ship date of August 18, 2026. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment, with specific disclosure requirements for any non-domestic materials used. Technical compliance is governed by MIL-DTL-16377/26B and MIL-DTL-16377K, with strict prohibitions against the intentional addition of mercury or mercury-containing compounds in preservation and packaging. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-5470

Solicitation SPE4A6-27-T-5470 is a request for quotations for the procurement of 116 lighting fixtures under NSN 6210004745653. The items must be manufactured in accordance with technical specifications MIL-DTL-16377/13B and MIL-DTL-16377K SUP 1, with specific requirements for ten feet of type DSGA-4 cable per MIL-C-915/29. Delivery is required by May 30, 2027, with a target ship date of December 15, 2026, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract requires a First Article Test (FAT) of one unit, with the test report due within 90 calendar days of the contract date. Quality assurance is stringent, requiring manufacturers to maintain ISO 9001:2015 certification and adhere to MIL-STD-1916 or ASQ H1331 sampling plans. Inspection and acceptance will occur at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, with specific prohibitions against the use of mercury or mercury compounds in preservation and packaging. Marking must follow MIL-STD-129, including a fragile designation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment, and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-5629

Solicitation SPE4A6-27-T-5629, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one lighting fixture, identified by NSN 6210015089684. The requirement is for a single unit with a need ship date of April 6, 2027, and an original required delivery date of July 8, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program and is not a small business set-aside. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection will be conducted at the destination using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Key regulatory requirements include DFARS cybersecurity reporting, the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via the DIBBS portal, and any items produced using additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-27-T-0224

Solicitation SPE8E7-27-T-0224 is a request from the Defense Logistics Agency for the procurement of two lighting fixtures, identified by NSN 6210-01-295-9927. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of May 6, 2026. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at the USA Depot Tobyhanna in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects within the Department of Defense. The scope of work involves performing specialized military-grade packaging and marking for small hardware components, strictly adhering to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Technical execution requires the use of specific methods including QUP :001, PRES MTHD :10, and CLNG/DRY :1, as well as a professional knowledge of ANSI X12 unit of issue protocols to ensure shipments are fully prepared for CONUS transport. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 493110. Interested parties must note the response deadline of October 29, 2026. The contract is managed through the DLA Weapons Support ASC Commodities Division and focuses on delivering ready-to-ship, compliant military packaging solutions.

General Warehousing and Storage

POSTED

DEADLINE

Manufacturer of Zinc-Coated Swaging Sleeves (NSN 4030-00-431-5537)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 680,000 precision-manufactured wire rope swaging sleeves under NSN 4030-00-431-5537. The components must be produced according to SAE AMS-C-81562, Type I, Class 6 standards and feature a zinc coating compliant with ASTM B633 Type I, FE/ZN5. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Strict regulatory and security compliance is mandatory for this project, including adherence to ITAR, EAR, and the US/Canada Joint Certification Program. Additionally, the contractor must meet CMMC Level 2 cybersecurity standards to ensure the protection of sensitive information. The response deadline for this requirement is October 29, 2026.

Hardware Manufacturing

POSTED

DEADLINE

SWA GING SLEEVE, WIRE

Solicitation # SPE4A6-27-R-X081

Solicitation SPE4A6-27-R-X081 is a 100% Small Business Set-Aside for a Simplified Indefinite Delivery Contract (SIDC) issued by the DLA Weapons Support ASC Commodities Division. The contract seeks a source of supply for wire rope swaging sleeves, identified by NSN 4030-00-431-5537, with a total quantity of 680,000 units. The agreement is intended to last for five years or until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 82 days after delivery order to various CONUS stock locations, with inspection and acceptance occurring at the point of origin. Technical requirements specify that materials must meet SAE AMS-C-81562, Type I, Class 6, and the finish must be zinc coated per ASTM B633 Type I, FE/ZN5. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Award decisions will be based on best value, utilizing a trade-off process between cost and non-price factors, with past performance and SPRS assessments weighted most heavily. Offerors must be registered in the System for Award Management and comply with CMMC Level 2 cybersecurity standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Other Fabricated Wire Product Manufacturing

POSTED

DEADLINE

Defense Packaging and Labeling ProviderThis subcontract opportunity, titled Defense Packaging and Labeling Provider, involves providing military-grade packaging, marking, and labeling services for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider will be responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards, with marking and labeling adhering to MIL-STD-129, MIL-STD-130N, and RQ017. All operations must utilize MIL-SPEC materials and labeling systems that comply with the DLA Master List of Technical and Quality Requirements to ensure goods are ready for FOB Origin acceptance. The project falls under NAICS code 561910 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 29, 2026. This contract focuses on high-precision logistics and compliance to meet rigorous military specifications for weapons support commodities.

Packaging and Labeling Services

POSTED

DEADLINE

Manufacturer of Clip-On Nuts (NSN 5310-01-418-6727)This subcontract involves the manufacture of 1,761 precision clip-on nuts (NSN 5310-01-418-6727) for the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to provided technical drawings and the DLA Master List of Technical and Quality Requirements using precision machining, as additive manufacturing is explicitly prohibited. The project requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure the quality of the finished deliverables. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and ensure full DFARS cybersecurity compliance. The contract is categorized under NAICS code 332722, with performance taking place in New Cumberland. Interested parties must respond by October 29, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Raw Material for Machine BoltsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw metal stock for machine bolts. The scope of work requires the sourcing and delivery of certified bars, wire, or blanks that strictly adhere to material specifications for NSN 5306010656306 and DLA R/I requirements. To ensure quality and compliance, the provider must furnish all necessary Material Test Reports and certifications of origin. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of October 29, 2026. The project falls under NAICS code 332999, focusing on the delivery of certified raw materials to prime contractors.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Manufacturing of Machine Bolts (NSN 5306010656306)This subcontract involves the manufacturing of machine bolts for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for machining and forming bolts using industrial-grade steel, CNC lathes, and threading machines to strictly adhere to NSN 5306010656306 specifications and the DLA Master List of Technical and Quality Requirements. Key deliverables include finished machine bolts that have undergone rigorous quality control inspections and are accompanied by necessary material certifications. The work is performed in New Cumberland, Pennsylvania, under NAICS code 332112, with a response deadline set for October 29, 2026.

Nonferrous Forging

POSTED

DEADLINE

Supply of Machine Screws (NAS1102V3R6)This subcontract involves the supply of 73 specialized machine screws, specifically part number NAS1102V3R6, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the components in accordance with DLA Master List RA001 and ensuring strict adherence to the Buy American Act and the Berry Amendment. Quality assurance must be maintained through MIL-STD-1916 or ASQ H1331 sampling, with packaging and marking performed according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The items are to be delivered FOB Origin, with the place of performance located in New Cumberland.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

First Article Testing (FAT) for Aircraft SkinThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacturing and delivery of two initial units of aircraft skin, item 1560-01-270-9961. The project focuses on supporting government validation through prototype fabrication and the use of quality control measurement tools. To be eligible, the contractor must possess a CAGE code and have the capability to deliver the finished units to Robins Air Force Base in Georgia. The primary objective of the contract is to provide two units for testing, with the final requirement being the submission of a successful First Article Testing report. Interested parties must respond by October 29, 2026, under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Aircraft Skin (NSN 1560-01-270-9961)This subcontract involves the supply of three aircraft skin units under NSN 1560-01-270-9961 for the Department of Defense, specifically managed by the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing these components using aerospace-grade materials and precision machining to meet strict technical specifications. Performance will take place at Robins Air Force Base. To be eligible, contractors must possess a valid CAGE code and maintain full compliance with DFARS and DLAD regulations. The opportunity was posted on October 21, 2026, with a response deadline of October 29, 2026. The contract falls under NAICS code 336413, focusing on the delivery of critical skin components to prime contractors on DLA supply contracts.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace-Grade Bearing Steel SupplierThis subcontract opportunity is for the supply of high-grade alloy steel to prime contractors supporting DLA Weapons Support ASC projects. The materials will be used in the manufacture of cylindrical roller bearings, specifically requiring certified raw steel stock that meets the chemical and physical properties defined for NSN 3110-00-865-5149. To ensure full regulatory compliance, the supplier must provide Mill Test Reports verifying adherence to the Berry Amendment and the Buy American Act. Managed by the Department of Defense under NAICS code 331110, the performance of this contract is centered at Tinker AFB. Interested parties must respond by October 29, 2026, to provide the necessary aerospace-grade bearing steel required for these defense commodities.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization ProviderThis subcontract involves providing specialized preservation, marking, and packaging services for precision bearings supporting prime contractors on DLA Weapons Support ASC projects. The scope of work requires strict adherence to military specifications, including MIL-DTL-197M for preservation, MIL-STD-129 for marking, RP001 for palletization, and MIL-STD-2073-1E for packaging data compliance. The provider must utilize industrial marking systems and MIL-SPEC materials to ensure all bearings are ready for FOB Origin shipment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place at Tinker AFB. Interested parties should note the response deadline of October 29, 2026. The contract is categorized under NAICS code 488510, focusing on the delivery of fully processed and palletized components meeting rigorous military standards.

Freight Transportation Arrangement

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