This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Lighting Fixtures (NSN 6210012500083)

Closed

Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 335131

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DIBBS

Manufacturing of Critical Lighting Fixtures (NSN 6210005480598)This subcontract involves the manufacturing and supply of eight specialized critical lighting fixtures, identified by NSN 6210005480598 and part number -331.1, for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to produce these fixtures in strict accordance with MIL-DTL-16377/8C and MIL-DTL-16377K SUP 1 specifications, while ensuring full compliance with quality assurance protocols QAP-EQ003 and Reference QAP 13873. All deliverables must feature identification marking per MIL-STD-130N and be produced using tooling specifically capable of meeting the rigorous demands of nuclear reactor program environments. The project falls under NAICS code 335131 and is performed in New Cumberland, Pennsylvania, supporting prime contractors within the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0550

Solicitation SPE7M2-27-T-0550 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of eight lighting fixtures, identified by NSN 6210005480598 and part number -331.1. The items must conform to technical specifications MIL-DTL-16377/8C and MIL-DTL-16377K SUP 1, as well as QAP-EQ003 and Reference QAP 13873. Due to the designation of these fixtures as critical items, product verification testing and source inspection are required. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final delivery date of May 19, 2027. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following RP001 requirements. The contract includes a price evaluation preference for HUBZone small business concerns and mandates compliance with various DFARS regulations regarding cybersecurity, domestic sourcing, and the prohibition of certain telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7684

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Wire and Connector SupplyThis subcontract through the Defense Logistics Agency involves the supply of aerospace and military-grade wiring, terminals, and connectors for prime contractors. The scope of work specifically requires the provision of MIL-SPEC wire and heat-shrink tubing that adheres to Drawing NR 1X4F3 AMSCBDOC specifications. The selected supplier is responsible for delivering these raw materials and components directly to the manufacturer. To ensure quality and regulatory compliance, the contractor must provide Certificates of Conformance and strictly adhere to the Buy American Act. While not mandatory, preference is given to suppliers maintaining ISO 9001 or AS9100 quality management systems. The solicitation is categorized under NAICS code 335131, with a response deadline set for November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of MIL-SPEC Lighting Fixture (NSN 6210015298506)This subcontract involves the manufacture and supply of one military-grade lighting fixture, part number M16377/65-345.2-RW, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The product must be manufactured in strict accordance with technical specification MIL-F-16377/65(1) NOT 2 and adhere to NAVSEA 5100-003D mercury containment standards. Quality assurance sampling will be conducted following MIL-STD-1916 or ASQ H1331 guidelines. The contractor is required to maintain compliance with the Buy American Act and fulfill DFARS 252.204-7012 cybersecurity reporting obligations. Performance for this contract is centered in Fort Campbell, Kentucky. Interested parties must respond by November 5, 2026, regarding this requirement under NAICS code 335131.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Extension Lights (NSN 6230014856375)This subcontract, issued by the Department of Defense under the Albany Transportation Officer, requires the supply of three specialized extension lights identified by NSN 6230014856375. The hardware is intended for prime contractors supporting DLA Troop Support Construction and Equipment contracts and must strictly adhere to the DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance of the units will be performed at the origin, with the place of performance located in Albany. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335131. Interested parties must respond by the deadline of November 9, 2026. This procurement ensures that critical lighting equipment is sourced and delivered according to specific military standards and packaging guidelines.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Supply of LED Lighting Fixtures (P/N RLED-2-DF-50K-NMIL)This subcontract involves the supply of 22 LED lighting fixtures, specifically part number RLED-2-DF-50K-NMIL matching NSN 6210014752488, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected provider is responsible for sourcing the units and managing all logistics and delivery to the designated government location in Tracy, ensuring full compliance with DLA shipping and invoicing requirements. The contract is issued under the Department of Defense through DLA DIST SAN JOAQUIN with a NAICS code of 335131. The response deadline for this opportunity is November 9, 2026, with the performance of the contract centered at the specified facility in Tracy, California.

POSTED

DEADLINE

Supply of LED Lighting Fixtures (NSN 6210-01-475-2493)This subcontract involves the supply of ten LED lighting fixtures, specifically part number RLED-2-DF-50K-EMB2-NMIL under NSN 6210-01-475-2493, for prime contractors working on DLA Distribution San Joaquin projects. The contractor must ensure all units meet the technical requirements specified in the DLA Master List and provide Source Approval Request documentation in accordance with RC001. Performance of the contract requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and labeling. The completed fixtures are to be delivered FOB Origin, with the place of performance located in Tracy, California. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0289

Solicitation SPE8E9-27-T-0289, issued by DLA Troop Support, Construction and Equipment MRO SVC I, is for the procurement of 519 light lenses (NSN 6210000160191). The contract specifies a delivery timeline of 167 days after the order, with a need ship date of April 26, 2027, and a required delivery date of May 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and safety standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E. A critical material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7341

Solicitation SPE4A6-27-T-7341, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one lighting fixture, identified by NSN 6210015298506 and part number M16377/65-345.2-RW. The item must comply with technical specification MIL-F-16377/65(1) NOT 2, dated July 14, 2020. Delivery is required within 10 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the US Army AWCF SSF at Fort Campbell, Kentucky. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4 sampling. Additionally, the contractor must comply with mercury containment standards per NAVSEA 5100-003D and various DFARS regulations, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0292

Solicitation SPE8E7-27-T-0292 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 10 lighting fixtures, identified by NSN 6210-01-475-2493 and part number RLED-2-DF-50K-EMB2-NMIL. The contract is categorized under NAICS code 335131 and is not a small business set-aside. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of May 3, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including source approval documentation under RC001 and the removal of government identification from non-accepted supplies per RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for fragile marking and MIL-STD-129 labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract, issued by Depot Hill for the Department of Defense, requires the supply of 45 specialized lighting fixtures under NSN 6210012500083. The fixtures must strictly adhere to Manufacturer Part Number AVIO-TECH, LLC 3FLX3 P/N X17-2-1993-2 (5-4-4679), conforming to TDP Rev A Gen 1 and Basic Drawing NR 81337 5-4-4679, Revision NR H. Additionally, the provider must certify that no covered telecommunications equipment is used, in compliance with FAR 52.204-24. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335131, with the place of performance located at Hill AFB. Interested parties must submit their responses by September 14, 2026.

General Info

Depot Hill requires 45 specialized lighting fixtures for Hill AFB by September 14, 2026.

Agency

Department Of Defense → DEPOT HILL

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8E7-26-T-3758.

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

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DEPOT HILL

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DEPOT HILL

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized lighting fixtures for prime contractors on DLA supply contracts. Furnishes fixtures meeting Manufacturer Part Number AVIO-TECH, LLC 3FLX3 P/N X17-2-1993-2 (5-4-4679) per TDP Rev A Gen 1 and Basic Drawing NR 81337 5-4-4679, Revision NR H. Must certify no covered telecommunications equipment per FAR 52.204-24. Delivers 45 units of the specified lighting fixture.