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 Lighting Fixtures (NSN 6210-01-667-1568)

Active

Federal

Response Deadline10/07/2026, 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 → ASC COMMODITIES DIVISION

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-23JU.

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 2

subcontract

Response DeadlineOct 7

Submission deadline

Response Deadline

10/07/2026, 05:00:00 PM UTCin 4 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies lighting fixtures for prime contractors on Department of Defense procurement projects. Manufactures or procures fixtures meeting NSN 6210-01-667-1568 specifications, performs physical identification and bare item marking per requirement RQ017, and prepares items for First Destination Transportation (FDT). Requires adherence to NIST SP 800-171 DoD Assessment Requirements. Delivers three marked and packaged lighting units.

Similar Contracts

Same NAICS industry code

FIXTURE, LIGHTING

Solicitation # SPE4A6-26-T-23JU

This contract is for the procurement of three lighting fixtures, identified by NSN 6210-01-667-1568 and part number 14008C0140-2 from Carolina Growler Inc. The delivery is required within 112 days, with a required delivery date of August 26, 2026. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract incorporates various technical and quality requirements from the DLA Master List, including specific mandates for physical identification, source approval documentation, and the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

LED Street and Safety Lighting Upgrades FY 2027

Solicitation # 2026-IFB-MS-0468

Public Works Department, Engineering

POSTED

DEADLINE

LED Runway and Taxiway Lighting Materials

Solicitation # 28387

The Port of Seattle is soliciting bids for the procurement of LED runway and taxiway lighting materials for Seattle Tacoma International Airport. This contract supports a broader transition to LED airfield lighting scheduled to take place over a four year period from 2027 to 2030, with an initial order expected immediately following the execution of the contract. Interested bidders must submit their proposals by October 21, 2026, at 2:00 PM, following a virtual pre-bid meeting held on October 6, 2026. The contract will be awarded to the responsive and responsible bidder who provides the lowest priced, technically acceptable bid. Primary inquiries regarding solicitation number 28387 should be directed to Jennifer Jonson.

Port of Seattle

POSTED

DEADLINE

Traffic Signal Parts

Solicitation # 601310000103535

The Texas Department of Transportation issued solicitation 601310000103535 as an Invitation for Bid to establish a contract for the purchase and delivery of traffic signal parts. The primary requirement is for solar-powered, 24-hour flashers featuring photo-voltaic yellow LED lamps equipped with two 12-inch LED lamps that meet TxDOT special specifications. All goods must be new, the latest production model, and compliant with Departmental Material Specifications DMS-11120 for vehicle signal heads, as well as Standard Specification Items 680, 681, 682, 685, and 690. Additionally, products must adhere to Buy America requirements per 23 CFR 635.410 and 2 CFR part 184. The response deadline is October 21, 2026, at 3:00 PM. TxDOT will award the contract based on best value, prioritizing purchase price and compliance with specifications. To be considered, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Required submission documents include a Bid Table, Preferences Schedule, and Child Support Obligation Schedule. Awarded vendors must provide a one-year workmanship warranty and a minimum 12-month material warranty covering all parts and labor. Goods are to be shipped FOB Destination to designated work locations during standard business hours. Payment will be made via direct deposit or warrant in accordance with Government Code Chapter 2251. Vendors are also required to maintain specific insurance coverages and certify compliance with various state and federal laws, including antitrust and nondiscrimination authorities.

Texas Department Of Transportation

POSTED

DEADLINE

Manufacturing of AN/PYQ-10 SKL Fill Cables

DLA Land At Aberdeen

POSTED

DEADLINE

Electrical Wire and Connector Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Resistor Boards (NSN 6210009293318)This subcontract involves the supply of three Resistor Boards for prime contractors supporting Defense Logistics Agency contracts. The required units must match Sylvania Electric Products part number 98600 or PD&E Electronics part number PD6892R. All items must be packaged according to ASTM D3951 standards and must comply with DFARS 252.225-7001 Buy American regulations. The contract falls under NAICS code 335132 and requires delivery of the completed boards to a designated inspection point in Charleston. The solicitation was posted on September 29, 2026, with a response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-4002

Solicitation SPE8E7-26-T-4002 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three resistor boards under NSN 6210009293318. The requirement specifies part number 98600 from Sylvania Electric Products Inc or part number PD6892R from PD&E Electronics, LLC. The acquisition falls under NAICS code 335132, with a required delivery date of September 29, 2026, and a delivery lead time of five days after order. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to the destination in Charleston, West Virginia, specifically prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various FAR deviations related to sustainable products and combating trafficking in persons.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # Z5270

Nashville Electric Service has issued solicitation Z5270 for the procurement of one Holophane TDSD180 glare shield teardrop, specifically designed as a house side shield for decorative teardrop fixtures. This is a strict requirement for the specified manufacturer and part number, and alternate brands will not be accepted. The solicitation was posted on September 29, 2026, and requires submissions to be received via the Bid Center by 2:00 pm local time on October 6, 2026. Bidders must state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. In the event of any discrepancies between the ordering description and the part number, vendors are responsible for contacting the procurement contact, Shanna Faulk, for clarification prior to the closing date. Performance will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Specialized Connector and Wire Supply

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Interface Cable Manufacturing (Discrete and Ethernet)This subcontract involves the manufacturing of specialized discrete and ethernet interface cables for prime contractors supporting the Naval Air Warfare Center Aircraft Division. The contractor is responsible for producing cables to part number 5494933-2CC, ensuring the delivery of two interface cables that strictly adhere to Department of Defense unique item identification requirements. The project mandates full compliance with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment marking, utilizing automatic identification technology devices for verification. Performance of the contract will take place in Saint Inigoes, and the work falls under NAICS code 335132.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Electrical Wire and Connector SupplierThis subcontract opportunity, managed by the Department of Defense Fluid Handling Division, seeks a supplier to provide raw cables, shielding, and specialized connectors for prime contractors supporting DLA Land and Maritime supply contracts. The supplier must provide military-grade wiring and components that meet specific R or I number quality requirements for NSN 6150-01-545-1752, including the delivery of material certifications to ensure full compliance with DLA standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335132. Interested parties must respond by October 8, 2026, to be considered for the delivery of these mil-spec components to the prime manufacturer.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply of Plain Hexagon Nuts (NSN 5310-01-678-0132)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310016780132)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-36LQ

Solicitation SPE4A6-26-T-36LQ is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of hexagon cap screws, identified by NSN 5305-01-693-7640. The requirement consists of multiple line items with quantities of 6 each, to be delivered FOB Origin to Fort Lewis, Washington. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026, and requires submissions via the DIBBS system. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-129 and RP001 requirements. Additionally, the procurement includes critical security and regulatory mandates, including CMMC Level 2 certification, ITAR/EAR export controls for technical data, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

PIN, EXPANDING GRIP

Solicitation # SPE4A6-26-T-36JL

Solicitation SPE4A6-26-T-36JL is a HUBZone set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 26 expanding grip pins, identified by NSN 5315-01-5774771. The required delivery date is October 6, 2027, with a delivery timeline of 165 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the prohibition of covered telecommunications equipment.

Other Fabricated Wire Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0003

This is an other than full and open solicitation issued by DLA Aviation to establish a five-year long-term infinite quantity contract for a specific cable assembly, NSN 5995-01-480-6389. The requirement is strictly limited to offers proposing Celltron, Inc. part number 3219750-1. The contract falls under NAICS code 334419 and features an estimated annual demand of 121 units, with a required delivery window of 200 days to various facilities within the Continental United States. The procurement process may involve a reverse auction via the Procurex system, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is tentatively scheduled for release on September 28, 2065, with terms set as FOB Origin and Inspection/Acceptance Destination for DLA Direct.

Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-36VF

Solicitation SPE4A6-26-T-36VF is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of hexagon head cap screws, identified by NSN 5305000213620. The requirement is for 97 packages, with each package consisting of 50 units. The items must be manufactured in accordance with the current revision of the applicable part standards, specifically referencing NASM35307 and FF-S-85F. This is a critical application item, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Delivery is required by March 27, 2027, with a need ship date of February 12, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-129 and DLA procurement requirements, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. The government will not evaluate offers utilizing additive manufacturing. Award evaluation includes a price preference for certified HUBZone Small Business Concerns. Quotations must be submitted via the DIBBS system by October 2, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-26-T-36QW

Solicitation SPE4A6-26-T-36QW, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 377 units of Headed Shoulder Pins (NSN 5315-01-074-8334). The procurement is categorized under NAICS 332510, with a delivery requirement of 156 days after order, establishing a need ship date of March 8, 2027, and a final delivery date of May 3, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations are due by October 2, 2026, and may be candidates for automated award, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification. Additionally, contractors must meet cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4294

Solicitation SPE4A6-26-U-4294 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, identified by NSN 5320005021661. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 6 units, with a guaranteed minimum of 1 unit and a minimum delivery order quantity of 3 units. The items must be manufactured in accordance with technical standard NAS1400 Revision 07 and are classified as critical application items requiring source inspection. Delivery is required within 99 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Award will be made to a responsible offeror based on price and quality standards, with a price evaluation preference available for certified HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4382

Solicitation SPE4A6-26-U-4382 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, identified as a critical application item. The requirement consists of an estimated quantity of 1,786 units of part number NAS1919C05S03 (NSN 5320014841716). The items must be manufactured in accordance with NAS1919 Revision 8 and NAS1900 Revision 6. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 71 days after the order, with shipping, inspection, and acceptance all occurring at the origin. The contract mandates strict quality and packaging standards, requiring compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DIBBS portal by October 2, 2026. Award is based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the mandatory submission of a Safety Data Sheet. The contract also incorporates various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity, and the use of the Wide Area WorkFlow system for electronic invoicing.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-U-4236

Solicitation SPE4A6-26-U-4236 is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of straight headed pins, identified by NSN 5315008111245. The requirement is for an estimated quantity of 827 units with a contract maximum value of 350,000.00 dollars. The items must adhere to non-government standard NASM5673 Revision 1 and are designated as critical application items. Delivery is required within 81 days after order, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and packaging standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must follow MIL-STD-1916, ASQ H1331 Table I, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

Iron and Steel Forging

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-36MS

Solicitation SPE4A6-26-T-36MS is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 units of part number 91-A5334 (NSN 5315-01-265-9190). The procurement falls under NAICS 332510 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. Delivery is specified as FOB Origin under the First Destination Transportation program, with a required delivery date of February 25, 2027, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Quality assurance requires a zero-based sampling plan per H1331 Table 1 or MIL-STD-1916. Additionally, additive manufacturing is prohibited unless authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

POWER STRIP, ELECTRICAL

Solicitation # SPE4A6-26-T-36UV

Solicitation SPE4A6-26-T-36UV is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of 10 electrical outlet power strips (NSN 6150-01-497-6422). The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026. Delivery is required within 272 days after order, with a need ship date of July 2, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and manufacturing standards, specifically prohibiting the use of additive manufacturing processes. Quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, and manufacturers must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Additionally, a price evaluation preference is available for certified HUBZone small business concerns.

Other Electronic Component Manufacturing

POSTED

about 13 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