This Subcontract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of NSN 6210015570126 Lighting Fixtures

Closed

Federal

Submission Closed08/31/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 335121

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DEADLINE

Lighting Fixture Supplier (NSN 6210-01-685-1897)This subcontract involves the supply of 26 specialized lighting fixtures matching NSN 6210-01-685-1897 for prime contractors supporting DLA Distribution. The items must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. A critical manufacturing restriction is in place prohibiting the use of additive manufacturing processes for the production of the end items. The contractor is required to perform palletization in strict accordance with RP001 DLA Packaging Requirements for Procurement. This procurement falls under NAICS code 335121 and is managed through the Department of Defense. The response deadline for this requirement is November 23, 2026.

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Supply of Tubeaxial Fans (P/N 6849762-1)This subcontract involves the supply of 4,000 tubeaxial fans to prime contractors for Department of Defense hardware projects. The required hardware must strictly adhere to government technical specifications, specifically meeting Part Number 6849762-1 and NSN 4140-01-487-2159. The contract is managed by the DDSP New Cumberland Facility under NAICS code 335121, with the place of performance located in New Cumberland. All deliveries must comply with First Destination Transportation protocols. The response deadline for this requirement is November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Lighting Fixture SupplierThis subcontract involves the supply of a specialized lighting fixture, identified by NSN 6210015688302 and part number M16377/13-74-A, for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The materials must be sourced specifically from the L.C. Doane Company or its authorized distributors to ensure compliance with technical requirements. The supplier is responsible for delivering one lighting fixture that meets strict military standards, specifically requiring packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The performance location for this contract is designated as FPO 96632, falling under the jurisdiction of the Department of Defense.

Defense Logistics Agency

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DEADLINE

Lighting Fixture and Component SupplyThis subcontract for Lighting Fixture and Component Supply involves providing interior and exterior luminaires, drivers, power supplies, and emergency lighting units for prime contractors working on Auraria Campus and MSU Denver facility projects. The selected provider is responsible for delivering all necessary product data, fabrication descriptions, drawings, and material test reports from a qualified agency to ensure all components strictly adhere to Basis-of-Design specifications. Managed by the Auraria Higher Education Center in Colorado, the contract requires the physical delivery of all lighting fixtures and components directly to the project site. The solicitation was posted on November 11, 2026, with a response deadline of November 30, 2026, falling under NAICS code 335121.

Auraria Higher Education Center

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DEADLINE

SAE AS22759 Specialized Electrical Wire SupplierThis subcontract involves the supply of specialized electrical wire for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The supplier must provide 4,000 feet of wire conforming to SAE AS22759/34B Revision B and SAE AS22759E Revision E standards, sourced exclusively from QPL or QML listed manufacturers. Materials must be packaged in 500-foot spools in accordance with MIL-STD-2073-1E and MIL-STD-129. Key requirements include strict adherence to the Buy American Act and the provision of QPL/QML certification. The final delivery is designated as FOB Origin to Tinker AFB. This opportunity falls under NAICS code 335121 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supplier of NEMA WC 27500-2025 Compliant Power CableThis subcontract involves the procurement of 7,000 feet of electrical power cable to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required cable must conform to NEMA WC 27500-2025 standards and part number M27500B12WK2U00, with mandatory QPL or QML certification and strict adherence to DFARS 252.225-7001. The supplier is responsible for delivering the cable in 500-foot unit packs, ensuring packaging meets ASTM D3951 and labeling complies with MIL-STD-129. Performance for this Department of Defense contract will take place at Robins Air Force Base, with a response deadline set for November 20, 2026.

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Supplier of SAE AS22759 Electrical WireThis subcontract involves the supply of 500 feet of electrical wire for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The wire must be provided on a single continuous spool and strictly adhere to SAE AS22759/16A Revision A and SAE AS22759E Revision E standards. To ensure quality and compliance, the material must be sourced from manufacturers listed on the QPL or QML. Packaging must meet ASTM D3951, RP001, and MIL-STD-129 requirements. The final shipment is to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 335121 and is managed by the Department of Defense.

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Supply of Electrical Wire (NSN 6145-01-474-7357)This subcontract involves the supply of 10,500 feet of electrical wire to support prime contractors delivering on DLA supply contracts. The materials must strictly adhere to NSN 6145-01-474-7357 and the DLA Master List of Technical and Quality Requirements, ensuring all wire meets specific gauge and insulation standards. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic origin. Performance for this requirement is centered at Robins Air Force Base, with a response deadline set for November 20, 2026.

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Supply of Electrical Power Cable (NSN 6145009056795)This small business set-aside subcontract involves the supply of 6,500 feet of specialized electrical power cable, identified by NSN 6145009056795, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is required to manufacture the cable in strict accordance with MIL-DTL-915/8H and MIL-DTL-915G specifications, with a specific mandate that the composition remains mercury-free. The agreement requires full compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000 standards for all packaging and marking. Final delivery is contingent upon the cable being fully inspected and accepted.

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DEADLINE

Specialized Electrical Cable and Connector SupplyThis subcontract involves the supply of raw electrical cabling and connector components for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The provider is responsible for delivering raw cable lengths and hardware that strictly adhere to the technical specifications for NSN 5995-01-722-2224. All materials must be delivered to the assembly manufacturer in Little Falls, Minnesota. To ensure regulatory compliance, the supplier must meet the requirements of the Buy American Act and provide necessary Certificates of Conformance. This procurement falls under NAICS code 335121 and was posted on November 9, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of MIL-DTL-3432J(2) Electrical Power CableThis subcontract opportunity is for the supply of 10,500 feet of electrical power cable to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The required cable must be manufactured or sourced in accordance with MIL-DTL-3432J(2) and NSN 6145-01-199-1418, with delivery specified in continuous lengths of 500 feet per reel. All materials must be delivered to the DDSP facility in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 335121. Strict adherence to the Buy American Act and the Berry Amendment is required to ensure domestic sourcing. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 3 days

AI Contract Overview

The Department of Defense, specifically through the agency in San Diego, is seeking a subcontract for the procurement of 38 commercial off-the-shelf lighting fixtures identified by NSN 6210015570126. These units must adhere to strict military specifications and domestic sourcing requirements to ensure operational compliance. The procurement falls under NAICS code 335121 and will be performed in San Diego, zip code 92136-3581. The solicitation was posted on August 19, 2026, with a response deadline set for August 31, 2026. Interested parties must ensure all submissions are completed by this date to be considered for the supply of these specialized lighting components.

General Info

DoD seeks 38 commercial lighting fixtures for San Diego by August 31, 2026.

Agency

Department Of Defense → SAN DIEGO

NAICS

335121 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-T-3651.

The full solicitation package (2 documents), 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

PostedAug 19

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement of 38 units of a commercial off-the-shelf lighting fixture identified by NSN 6210015570126, compliant with military specifications and domestic sourcing requirements.