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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Lighting Fixtures (NSN 6210200134090)

Active

Federal

Response Deadline10/05/2026, 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 manufacture of 32 lighting fixtures meeting NSN 6210200134090 specifications for prime contractors supporting DLA DIST SAN JOAQUIN. The selected provider must ensure all items are marked and labeled according to MIL-STD-129 and submit Source Approval Request documentation as per requirement RC001. Additionally, the contractor is required to comply with DFARS 252.204-7012 standards for data safeguarding. The contract falls under NAICS code 332321 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must respond by October 5, 2026, to fulfill the delivery of the fixtures and the associated SAR documentation.

General Info

Procure 32 lighting fixtures for DLA DIST SAN JOAQUIN by October 5, 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-T-3966.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 23

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 11 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 DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies lighting fixtures for prime contractors on DLA DIST SAN JOAQUIN supply contracts. Procures or manufactures fixtures meeting NSN 6210200134090 specifications. Marks and labels items per MIL-STD-129 and provides Source Approval Request (SAR) documentation per requirement RC001. Complies with DFARS 252.204-7012 for data safeguarding. Delivers 32 units of lighting fixtures and associated SAR documentation.

Similar Contracts

Same NAICS industry code

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-26-T-533V

ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-26-T-3965

Solicitation SPE8E7-26-T-3965 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 300 light emitting diode lamps, identified by NSN 6210016194271. This opportunity is designated as a total small business set-aside under NAICS code 332321. The required delivery date is April 15, 2027, with a delivery lead time of 58 days after receipt of order. Shipping is based on FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, and the procurement includes restrictions on the intentional addition of mercury. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3966

Solicitation SPE8E7-26-T-3966 is a fixed-price request for quotations issued by DLA Dist San Joaquin for the procurement of 32 lighting fixtures, identified by NSN 6210200134090. The requirement is managed under NAICS code 332321, with quotations due by October 5, 2026. Delivery is required within 99 days after receipt of the order, with an original required delivery date of March 22, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Dist San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and RC001 for Source Approval Request documentation. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # W911S226U4547

Solicitation W911S226U4547 is a combined synopsis and request for quotation issued by the Department of Defense through the W6QM Micc-Ft Drum office for the procurement of one 16x12 Overhead Door. The requirement specifically calls for brand name Overhead Door part number 625 with defined salient characteristics. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332321. Quotes must be submitted via the PIEE Solicitation module by the deadline of September 30, 2026, and must remain valid for 90 days. The selected contractor is required to complete delivery within 30 days. Award evaluation will be based on a combination of price and technical factors. The primary point of contact for this procurement is Mike Fabry.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Infrastructure - Invitation to Bid - High-Speed Overhead Door Replacement

Solicitation # AB-2026-06445

BGIS, acting on behalf of Alberta Infrastructure, is seeking quotations from qualified contractors for the replacement of a high-speed rigid overhead door system in Alberta. The scope of work includes assessing the current door assembly and building structure, developing necessary engineering and construction documentation, removing the old system, and completing the supply, installation, commissioning, and warranty of a new system. This solicitation, identified by number AB-2026-06445, was posted on September 22, 2026. Interested parties must submit their responses by the deadline of October 20, 2026. The primary point of contact for this project is Operations Manager Luc Hounjet.

POSTED

DEADLINE

Structural Marine Metal Door SupplierThis subcontract involves the supply of structural marine metal doors for prime contractors under the Department of Defense, specifically for the Maritime Supply Chain ESOC Buys. The supplier is responsible for manufacturing or procuring doors that strictly adhere to NSN 2040200079590 specifications, the DLA Master List of Technical and Quality Requirements RA001, and RP001 packaging standards. Additionally, the supplier must ensure the removal of unauthorized Government Identification as per RQ011 and deliver all products packaged and labeled according to DLA standards. The project is categorized under NAICS code 332321 and will be performed in San Diego, California. Interested parties must respond by October 5, 2026, following the solicitation posted on September 22, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

LCAC Supplemental Armor Panel ManufacturingThis subcontract involves the fabrication of a supplemental armor plate, specifically the LCAC Armor Panel, for prime contractors under DLA Land and Maritime supply contracts. The scope of work requires the precision cutting and forming of armor-grade steel or composite materials for NSN 2040015416702 using heavy-duty industrial equipment. All production must strictly adhere to the provided technical data package and DLA Packaging Requirements for Procurement RP001. The project is managed by the Department of Defense under the Maritime Supply Chain agency, with performance taking place in Tracy, California. Classified under NAICS code 332321, the contract was posted on September 22, 2026, with a response deadline of October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Weapon System Access Door SupplierThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture and supply of 34 weapon system access doors identified by NSN 5342014395897. The supplier is required to utilize specialized alloys or reinforced metals to meet all technical specifications and must adhere strictly to RP001 DLA Packaging Requirements for Procurement. The project is categorized under NAICS code 332321 and will be performed in Texarkana, Texas. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INDICATOR, LIGHT

Solicitation # SPE4A6-26-T-35UX

Solicitation SPE4A6-26-T-35UX is a fixed-price request for the procurement of four light indicators, identified by NSN 6210017354648. Issued by the DLA Aviation ASC Commodities Division, the item is designated as a critical application item with no shelf life requirement. Delivery is required within five days of award, with an original required delivery date of May 13, 2026. The shipment is destined for the Military Sealift Command BATS in San Diego, California, and must be shipped via the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with a specific requirement for fragile marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL,

Solicitation # SPE7M1-26-T-368V

Solicitation SPE7M1-26-T-368V is a request for quotations issued by DLA Land and Maritime for the procurement of one supplemental armor plate, also known as an LCAC armor panel, under NSN 2040015416702. The requirement is for the Landing Craft Air Cushion (LCAC) and must adhere to technical specifications outlined in Armor-Works Document AWE20-012C. Mandatory testing will be conducted at NTS Chesapeake in Belcamp, Maryland, and ballistic test results for each shipment must be forwarded to the DLA Troop Support Contracting Officer. The contract specifies a delivery period of 211 days with shipping terms as FOB Origin and a final destination of DLA Distribution San Joaquin in Tracy, California. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, alongside specific metal product shipping standards under IP083. Additionally, the offeror must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment regarding domestic material restrictions. Invoicing and payment processing are to be managed through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DOOR, ACCESS, WEAPON

Solicitation # SPE4A7-26-T-786Z

Solicitation SPE4A7-26-T-786Z is a request for quotations issued by DLA Aviation for the procurement of 34 units of a weapon system access door, identified by NSN 5342014395897. The requirement is categorized under NAICS code 332321. Delivery is required within 153 days after the order, with a need ship date of August 18, 2026, and an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 for packaging, RQ011 for government identification removal, and RQ017 for bare item marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

USNS SOJOURNER TRUTH WATER TIGHT DOOR

Solicitation # N3220526Q7249

Solicitation N3220526Q7249, issued by MSCHQ Norfolk, is a firm-fixed-price requirement for the procurement of one A-0 Class sliding watertight door (part number J760-EP009) and an associated starter panel (part number J760-EP010) for the USNS Sojourner Truth (T-AO 210). The equipment is intended as Government Furnished Material to provide personnel access between the AMR and MMR onboard the vessel. This procurement is designated as a HUBZone Small Business set-aside, with a sole-source determination identifying Korea Steel Co., Ltd. as the required brand name source. The independent government estimate for this requirement is 288,850 dollars. The delivery deadline for the equipment is May 3, 2027, with shipping terms set as FOB Destination to Norfolk, Virginia. The contractor must adhere to strict packaging and marking standards, including MIL-STD 129R for external container markings and ISPM 15 for wood packaging. Additionally, the contractor is required to provide DoD unique identification for the items per DFARS 252.211-7003. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Award will be granted to the responsible quoter whose proposal is deemed most advantageous to the government, considering price, technical acceptability, and adherence to the specified brand name.

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

STEM, FLUID VALVE

Solicitation # SPE7MC-26-T-295X

This contract is for the procurement of three fluid valve stems, identified by NSN 4810-01-482-8624 and associated with Emerson Automation Solutions part numbers 3KSA06104459 and D30000-6-02. The solicitation, numbered SPE7MC-26-T-295X, is issued by the Department of Defense through DLA Dist San Joaquin. Delivery is required within 168 days, with a need ship date of March 23, 2027, and an original required delivery date of August 29, 2027. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. Technical and quality requirements are governed by the DLA Master List, and the contract strictly prohibits quantity variances, requiring exactly three units.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-299Q

This contract is for the procurement of 22 safety relief valves, identified by NSN 4820-01-625-2953 and manufactured by Sauer Compressors USA, Inc. The agreement specifies a delivery timeframe of 258 days after receipt of the order, with a required delivery date of February 2, 2027, and a need ship date of June 21, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with mercury-free requirements, prohibiting the intentional addition of mercury or mercury-containing compounds except for specific functional exceptions approved by NAVSEA. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All technical and quality standards are governed by the DLA Master List, and the contractor is required to remove government identification from any non-accepted supplies.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-26-T-291U

This contract is for the procurement of 171 packages of center drain cocks with a 150 P.S.I. rating, identified as NSN 4820-00-174-0339. These items are designated as critical application components used on Harnischfeger Model M320T and M320T2 20 ton cranes. The hardware must be manufactured according to commercial item description specification A-A-59440/1A and may require a forging process for production. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, with delivery set as FOB Origin. Inspection and acceptance will also occur at the origin. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone depleting chemicals. Sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331 standards. The required delivery date is February 22, 2027, with a need ship date of March 23, 2027.

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L7-26-T-5468

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of nine power supplies under NSN 6130015749069. This requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335999. The approved source for this item is 7ZXR5 0950-4447, and the items are to be delivered to DLA Dist San Joaquin within 168 days after the order is received. This procurement is being conducted as a Request for Quote, with all submissions required electronically by the deadline of October 5, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. Interested and responsible sources must submit their quotes via the provided electronic channels to be considered for the award.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-26-T-291X

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-26-T-300F

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-26-T-296W

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-26-T-296U

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

FILTER ELEMENT, REVERSE

Solicitation # SPE8E8-26-T-5728

DLA Troop Support is seeking quotes for the procurement of 343 reverse filter elements under solicitation number SPE8E826T5728. The items are to be delivered to DLA Distribution San Joaquin within 217 days after the order is placed. This opportunity is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 333924. Approved sources for this requirement include 48AY4 SW30-4040 and 92878 H032516. All interested and responsible sources must submit their quotes electronically by the deadline of October 5, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5461

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-297R

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of four safety relief valves under National Stock Number 4820014906003. The items are to be delivered to DLA Distribution San Joaquin within 168 days after the order is placed. Approved sources for this requirement include 1KWT0 062090 and 1KWT0 085174 Item 115. This procurement is conducted as a Request for Quote under solicitation number SPE7MC26T297R, with a response deadline of October 5, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation and technical drawings are not available. The effort falls under NAICS code 332911 and is open to all responsible sources.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L7-26-T-5475

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour 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