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 Navigational Lights (NSN 6220002156358)

Active

Federal

Response Deadline10/08/2026, 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

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-07G0.

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

View the prime solicitation

LIGHT, NAVIGATIONAL,

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 5

subcontract

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 05:00:00 PM UTCin 2 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 59 units of Navigational Lights for prime contractors on DLA Aviation supply contracts. Manufactures or sources hardware meeting NSN 6220002156358 specifications. Performs packaging per RP001 and marking per RQ017 standards. Requires NIST SP 800-171 and DFARS 252.204-7012 compliance with scores posted in SPRS. Delivers 59 EA Navigational Lights via First Destination Transportation (FDT).

Similar Contracts

Same NAICS industry code

ADAPTER, POWER SUPPLY

Solicitation # SPE7LX-27-U-0122

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-0181

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

PLATE, ELECTRICAL SHIEL

Solicitation # SPE7M5-27-T-0147

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0102

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

CAP, ELECTRICAL

Solicitation # SPE7M1-27-U-0060

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

FIBER OPTIC CLEANING T

Solicitation # SPE7M1-27-U-0289

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0087

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

GROUNDING HOOK, ELEC

Solicitation # SPE7M1-27-U-0221

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7LX-27-U-0089

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

Power Supply Unit Supply (Ref 7635875)This subcontract involves the manufacture or procurement of Power Supply units for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. All units must conform to Cage Code 15090 and Reference 7635875, with strict adherence to MIL-STD-130 Rev N for marking and IPC J-STD-001 Class 3 for soldering. The selected provider is required to maintain ISO 9001 certification and hold authorized distributor status from the original manufacturer to ensure quality and authenticity. The scope of work concludes with the delivery of physically marked and packaged units. This opportunity falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Supply of Cable Assembly (NSN 6150-01-561-3469)

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

CONVERTER, DIGITAL

Solicitation # N0010427QUA02

Solicitation N0010427QUA02 is a firm-fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, and repair of Digital Converters (NSN 7HH 7050-01-612-6039). The government is seeking an authorized repair source to restore these items to full operational and functional requirements. The procurement utilizes the Lowest Price Technically Acceptable (LPTA) source selection process, where awards are made to the responsible offeror providing the lowest price among those deemed technically acceptable. Key performance requirements include a requested Repair Turnaround Time (RTAT) of 341 days after receipt of assets, with a specified induction expiration date of 365 days after contract award. Failure to meet the RTAT may result in a unit-based price reduction via a reconciliation modification. Contractors must adhere to strict quality and packaging standards, including MIL-STD-2073, MIL-STD-129, and IUID requirements per DFARS 252.211-7003. All payment requests and receiving reports must be processed electronically through Wide Area Workflow (WAWF). Quotes must be submitted electronically to the designated point of contact and include a comprehensive cost breakdown, including a new unit price and a test and evaluation fee for items determined to be beyond economical repair.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Electrical Power Cable Assembly Supplier

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Grooved Headless Pins (NSN 5315-01-548-6999)

Hardware Manufacturing

POSTED

DEADLINE

Supply of Shear Bolts (NSN 530601147976)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Blind Rivets (NAS1919)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Radio Cable Assembly (NSN 5995016422945)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Indicator (NSN 6340-00-053-4548)

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

GAGE, LIQUID QUANTITY, F

Solicitation # SPE4A6-26-T-32RD

Solicitation SPE4A6-26-T-32RD is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for one float-type liquid quantity gage, identified by NSN 6680015280595. The required hardware is a 6781 series gage featuring a 9-inch stem and an 8 1/4-inch float, available through Rochester Sensors, LLC. The item is designated as a delicate instrument and must be delivered to the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia, within 20 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with the Buy American Act, the Berry Amendment, and regulations regarding the prohibition of certain telecommunications equipment.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A6-26-T-37HG

Solicitation SPE4A6-26-T-37HG is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of 135 units of Stud Assembly, Turnlock Fasteners under NSN 5325-01-469-1443. This item is classified as a commercial product under NAICS code 332722. The procurement requires delivery to a destination point with a specified delivery timeline of 161 days after order. All quotes must be submitted electronically via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to facilitate requirement adjustments. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 and MIL-STD-129, with identification marking following MIL-STD-130N. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, where unspecified attributes are treated as major. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and combating trafficking in persons is required. Additionally, parts produced via additive manufacturing are prohibited unless specifically authorized.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

NUT, SELF-LOCKING, HE

Solicitation # SPE4A6-26-T-37CT

Solicitation SPE4A6-26-T-37CT is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of self-locking hexagon nuts (NSN 5310-00-950-0039). The requirement consists of two line items totaling 124 units, with deliveries split between DLA Distribution Cherry Point, NC, and DLA Distribution San Joaquin, CA. The nuts must be 3/8 inch-24 UNJF 3B, manufactured from specified steel compositions (such as 1006, 1018, or 1214), and feature a cadmium finish overall except for the insert. This is designated as a critical application item that must be manufactured according to the current revision of the applicable part standard, specifically referencing NASM21044. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the origin, with sampling performed per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Offerors must submit quotes via the DIBBS portal, and the award process may be automated, with a price evaluation preference available for certified HUBZone small businesses. Delivery is required within 13 days after receipt of order, with specific need ship dates extending into 2027.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-37ES

Solicitation SPE4A6-26-T-37ES is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of 108 packages of close tolerance screws, identified by NSN 5305-01-384-1627. The requirement is fully competitive and falls under NAICS code 332722. Delivery is required by April 26, 2027, to the DDSP New Cumberland Facility in Pennsylvania, with a delivery lead time of 202 days after order. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification for inspection systems and zero-based sampling plans. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. Notably, the government will not evaluate any offers for items produced using additive manufacturing. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific preferences for certified HUBZone small businesses. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-26ZH

Solicitation SPE4A6-26-T-26ZH is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 62 electrical power cable assemblies, identified by NSN 6150-01-564-1362 and Dynalec Corporation part number 15059-035-1. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 17, 2027, and a delivery window of 274 days. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. A critical safety mandate prohibits the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic preference programs such as the Buy American Act and the Berry Amendment.

Other Electronic Component Manufacturing

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-37CA

Solicitation SPE4A6-26-T-37CA is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 124 sleeve bearings, identified by NSN 3120-01-431-2073 and part number 803-6397269 PC83. This is a critical application and configuration control item for the Naval Sea Systems Command. The procurement specifies that the bearings must be manufactured according to Naval Drawing 803-2226472 Note 61, utilizing Disc Drawing 02421. Approved sources include RBC Southwest Products Inc, Kamatics Corporation, Galaxy Bearing Co, and US Bearing. The required delivery date is May 4, 2027, with a need ship date of March 24, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to wrap each sleeve in neutral paper to prevent damage. Mercury and mercury compounds are strictly prohibited in the hardware, preservation, and packaging. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and various domestic material restrictions, including the Buy American Act and Berry Amendment, is required. All quotes must be submitted electronically via the DIBBS system.

Ball and Roller Bearing Manufacturing

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