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Supply of Parking Light Assemblies (NSN 6220015664110)

Active
Federal

Contract Overview

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

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This subcontract, issued by the Albany Transportation Officer for the Department of Defense, requires the procurement and delivery of 11 parking light assemblies under NSN 6220015664110 and Grote Part Number 82593. The contract is designated as a total Small Business Set Aside under NAICS code 336390. All deliverables must strictly adhere to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and RP001 palletization standards, specifically utilizing BOX EC within BAG BL. Compliance requirements for this engagement include CMMC Level 2 certification and strict adherence to the Buy American Act and the Berry Amendment. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. The primary objective is the successful delivery of 11 fully packaged units that meet all specified military standards for prime contractors on DLA supply contracts.

General Info

DoD subcontract for 11 parking light assemblies meeting strict military packaging and compliance.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

PA, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8E7-27-T-0246.

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

View the prime solicitation

LIGHT, PARKING

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Timeline

Posted

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies parking light assemblies for prime contractors on DLA supply contracts, specifically NSN 6220015664110 (Grote P/N 82593). Procures and delivers 11 units adhering to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and RP001 palletization standards using BOX EC within BAG BL. Requires CMMC Level 2 compliance and adherence to the Buy American Act and Berry Amendment. Delivers 11 packaged parking light assemblies.

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NAICS: 333515
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Solicitation # SPE8E7-27-T-0246
Solicitation SPE8E7-27-T-0246 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of parking lights. The requirement is for 458 units of NSN 6220-01-566-4110, specifically part number 82593 from Grote Industries Inc. The solicitation was issued on October 26, 2026, with a response deadline of November 5, 2026. While some metadata suggests a small business set-aside, the primary document explicitly states it is not a small business set-aside. Delivery is required within four days after receipt of order, with specific ship dates ranging from November 2026 to April 2027 for various delivery locations including Barstow, California; New Cumberland, Pennsylvania; and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates significant regulatory requirements, including export controls under ITAR and EAR, and cybersecurity mandates such as DFARS 252.204-7012 and CMMC Level 2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. Inspection and acceptance will occur at the destination.
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DEADLINE

in 9 days
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NAICS: 333998
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Solicitation # SPE8E6-27-T-0349
Solicitation SPE8E6-27-T-0349 is a request for quotations issued by the Defense Logistics Agency for the procurement of 300 fire extinguishers under NSN 4210-01-520-5525, divided into two line items of 100 and 200 units. The items are classified as hazardous materials per Title 49CFR Division 2.2 as non-flammable, nonpoisonous gas. Delivery is required FOB Destination within 41 days after order, with a required delivery date of January 5, 2027. Primary delivery locations include DLA Distribution Albany in Georgia and a receiving warehouse in Tracy, California. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Because the items contain export-controlled technical data subject to ITAR or EAR, contractors must have approved US/Canada Joint Certification Program certification and complete required training to access the data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and offerors must comply with the Buy American Act and the Berry Amendment.
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POSTED

2 days ago

DEADLINE

in 9 days
View Details

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