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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Spotlight Assembly (NSN 6220017000079)

Active

Federal

Response Deadline11/16/2026, 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 → Defense Logistics Agency

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

CAMP LEJEUNE, NC, 28542-0125, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-27-T-0419.

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

View the prime solicitation

SPOTLIGHT

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

PostedNov 4

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one spotlight assembly for prime contractors delivering DLA supply contracts. Procures or manufactures the assembly matching NSN 6220017000079 and performs quality assurance to meet technical specifications. Marks and labels packaging per MIL-STD-129 and palletizes shipments according to RP001 DLA Packaging Requirements. Delivers one packaged and labeled spotlight assembly to the specified DoDAAC.

Similar Contracts

Same NAICS industry code

Solicitation # 4000849999-P22

The Dormitory Authority of the State of New York (DASNY), on behalf of CUNY York College, is soliciting bids for the procurement of 12 Mobile LED Dolly Cart Quadpod Light Towers and 12 Gasoline Powered Portable Generators. The scope of work includes the furnishing, delivery, and provision of training services for the operation and servicing of the equipment, with specifications based on Larson Electronics or an approved equivalent. All equipment must be delivered to the Academic Core Building loading dock at 94-20 Guy R Brewer Blvd, Jamaica, NY, with a final completion deadline of November 30, 2026. The contract will be awarded based on a grand total lump sum price. Awarded vendors must comply with strict insurance requirements, including Commercial General Liability, Auto Liability, and Workers Compensation, and must provide both Performance and Payment Bonds. Additionally, contractors are required to adhere to New York State labor standards, including prevailing wage rates and non-discrimination laws. Bidders must submit their responses via Bid Express by November 13, 2026, and are encouraged to attend the scheduled site visit on October 30, 2026.

Dormitory Authority of the State of New York

POSTED

about 2 hours ago

DEADLINE

SAE AS22759/11A & AS22759E Electrical Wire SupplyThis subcontract involves the supply of 12,500 feet of high-performance electrical wire for the DLA Weapons Support Nuclear Reactor Program. The required wire must be manufactured in accordance with SAE AS22759/11A and SAE AS22759E standards, ensuring a mercury-free composition and full compliance with the Buy American Act. Deliverables consist of 500-foot spools with a minimum length of 50 feet per piece, all of which must be properly packaged and marked. Performance will take place at Robins Air Force Base. To be eligible, the provider must adhere to strict cybersecurity and data protection regulations, specifically NIST SP 800-171 and DFARS 252.204-7012. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Offer trydanol a llusernau goleuadau stryd / Street lighting electrical equipment and lanterns

Solicitation # ocds-h6vhtk-07b28d

Flintshire County Council is seeking a provider for the supply of replacement street lighting lanterns and electrical equipment to support general maintenance, the renewal of end-of-life assets, and energy efficiency improvements. The scope specifically emphasizes the implementation of LED and new driver technology to enhance energy performance. The contract is estimated to run from January 11, 2027, to January 11, 2029, with a possible one-year optional extension to January 11, 2030. Performance will take place within Flintshire and Wrexham. The procurement is an open competition below the threshold, with a submission deadline of November 25, 2026, via the Proactis portal. Award decisions will be based on a weighted evaluation consisting of quality at 50%, price at 45%, and social value at 5%. The council has indicated that small and medium-sized enterprises, as well as voluntary, community, and social enterprises, are particularly suitable for this opportunity. Sarah Samuel serves as the primary point of contact for this solicitation.

Flintshire County Council

POSTED

about 12 hours ago

DEADLINE

Supply of Backup Lights (NSN 6220-01-216-5285)This subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, involves the sourcing and manufacture of backup light assemblies conforming to NSN 6220-01-216-5285 specifications. The contractor is responsible for delivering 123 units, along with any subsequent orders specified in the IDPO, directly to DLA Depots. To ensure quality and regulatory compliance, all parts must meet OEM standards and adhere to the Buy American Act and Trade Agreements Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335132. Eligible providers must possess a valid CAGE code and provide a Country of Origin Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 50 special purpose electrical cable assemblies, identified by NSN 5995016541264, for prime contractors supporting DLA Weapons Support procurement projects. The selected supplier must ensure that all packaging complies with MIL-STD-2073-1E and that hazard labeling strictly adheres to DFARS 252.223-7001. Delivery of the units is required FOB Origin, with performance centered in New Cumberland. To be eligible for this opportunity, the contractor must provide a CMMC Level 2 Self-Assessment. The project falls under NAICS code 335132 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-R-X189

Solicitation SPE4A6-27-R-X189 is a bilateral simplified indefinite-delivery contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of lighting fixtures, specifically item 6210-00-635-8817. The requirement is for 130 units per year over a five-year base period, with a guaranteed minimum of 75 units for the first year. The contract remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required 194 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The procurement is governed by technical specification MIL-DTL-16377K SUP 1 and part number MIL-F-16377/26-001. Quality assurance requires compliance with ISO 9001 2015, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including a specific fragile marking code. A strict prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Award decisions will be based on best value, weighing price, past performance, and quoted delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PERIMETER LIGHT ASS

Solicitation # SPE4A6-27-T-8167

Solicitation SPE4A6-27-T-8167 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 26 Perimeter Light Assemblies, identified by NSN 6210-01-177-9589. The contract requires delivery within 120 days after receipt of the order, with a need ship date of September 15, 2026, and a final required delivery date of December 26, 2026. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. While the solicitation is not a small business set-aside, it incorporates a HUBZone price evaluation preference. Technical requirements specify the use of ASTM A36 for hot rolled bars and ASTM A569 for hot rolled steel plates. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and SAE AS9003 or ISO 9001 for the manufacturer's inspection system. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Berry Amendment and Buy American Act. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, LIGHT

Solicitation # SPE8E7-27-T-0414

Solicitation SPE8E7-27-T-0414 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 24 light indicators, identified by NSN 6210-01-686-4475. The requirement is for Eaton Corp Cutler Hammer products, part number E34TB120L. The delivery is required within 50 days after receipt of order, with an original required delivery date of February 8, 2026. Shipping is based on FOB Origin, and the items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RC001 for source approval request documentation and RA001 for quality standards. Packaging must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The acquisition is conducted under the First Destination Transportation program to optimize costs. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.225-7001 regarding the Buy American Act, and FAR 52.246-1 for destination inspection. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Traffic Signal Light - Traffic Engineering

Solicitation # 365

The Jefferson Parish Government of Louisiana is soliciting bids under solicitation number 365 for the procurement of 12 inch LED ball signals for the Traffic Engineering Department. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. The primary point of contact for this requirement is My Dao Ngo. The scope of work consists of two specific line items for traffic signal lights. The first item is a red LED ball signal featuring a 4 33 - 1210 - 003xl tinted lens, a dominant wavelength of 625, typical wattage of 6.9 at 25C, a voltage range of 80 to 135Vac, and a peak minimum maintained luminous intensity of 365 cd. The second item is a yellow LED ball signal featuring a 433 - 3230 - 901xl tinted lens, a dominant wavelength of 590, typical wattage of 9.7w at 25C, a voltage range of 80 to 135Vac, and a peak minimum maintained luminous intensity of 910 cd. Specific quantities and pricing are not provided in the available documentation.

Jefferson Parish Government

POSTED

DEADLINE

3 Section Traffic Signal Heads with LED Lamps

Solicitation # 601310000103563

The Texas Department of Transportation is soliciting bids under solicitation number 601310000103563 to establish a contract for the procurement of 3 Section Traffic Signal Heads with LED Lamps for the Fort Worth District. All provided goods must be high quality, commercially available, and in current production, adhering to standards DMS-11120 and DMS-11121. The contract requires a minimum 12-month warranty covering 100 percent of parts and labor from the date of acceptance. To ensure reliability, each LED unit must undergo a 24-hour burn-in period at 120 VAC RMS at the manufacturer's facility prior to shipment. Responses are due by November 17, 2026, at 3:00 p.m. Central Time and must be submitted via the designated procurement portal. A complete submission must include the Execution of Response, Preferences Schedule, Bid Table, and Child Support Obligation Schedule. Award decisions will be based on best value, with primary consideration given to purchase price and compliance with specifications. Additionally, respondents must maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System to be considered. Delivery is required FOB Destination, with the vendor bearing all shipping costs and risk of loss until delivery. TxDOT reserves the right to inspect goods at any time, including at the vendor's place of business, and may perform random sample testing within 30 days of delivery. Vendors must also comply with Buy America certifications and various state and federal regulations, including Title VI and ADA considerations. Invoices are to be submitted electronically to the designated TxDOT contact.

Texas Department of Transportation

POSTED

DEADLINE

Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the provision of military-grade wiring and electrical connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The supplier is responsible for delivering high-reliability components that strictly adhere to Basic Drawing NR 78286 70550-22904 specifications, ensuring all raw materials and components are fully certified before delivery to the prime manufacturer. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335132. A critical requirement of the agreement is the maintenance of comprehensive supply chain traceability documentation in accordance with C03 requirements and DFARS 252.225-7048. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Warning Lights (NSN 6210-01-621-4819)This subcontract involves the procurement of 566 Warning Lights for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the technical and quality specifications outlined for NSN 6210-01-621-4819 and the DLA Master List of Technical and Quality Requirements. Delivery of the units is required on a FOB Origin basis. Compliance is a critical component of this agreement, requiring adherence to the Buy American Act. Additionally, the contractor must undergo a NIST SP 800-171 assessment to ensure the proper safeguarding of sensitive defense information. The contract falls under NAICS code 335132 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

in about 19 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round Bars

Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)

All Other Plastics Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)

Precision Turned Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and HAZMAT Shipping ProviderThis subcontract involves providing specialized military packaging and hazardous materials shipping services for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for delivering a fully packaged and marked battery box to the USS Tripoli LHA 7 via HAZMAT certified transport on a FOB Destination basis. All work must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. The performance of this contract takes place at FPO 96694-2900, with a response deadline set for November 16, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Battery Box Enclosure ManufacturerThis subcontract involves the fabrication of a physical housing for a critical application battery system intended for prime contractors under Defense Logistics Agency supply contracts. The manufacturer is required to produce one completed empty battery box enclosure that strictly adheres to Intellipower Inc. part number FB00025 specifications, including the application of military-grade finishes or coatings as defined in the technical data package. All materials used in the production process must be compliant with the Buy American Act. The project falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 96694-2900.

Fabricated Structural Metal Manufacturing

POSTED

about 5 hours ago

DEADLINE

VRLA/SLA Battery SupplierThis subcontract through the Defense Logistics Agency requires the supply of four Valve Regulated Lead Acid or Sealed Lead Acid batteries for prime contractors. The batteries must strictly adhere to Intellipower Inc. part number FB00025 specifications and maintain a non-extendable Type I shelf-life of 12 months. The supplier is responsible for ensuring full compliance with IP025 hazardous material handling standards and must guarantee that the products contain no prohibited mercury compounds. Performance for this contract is designated for FPO 96694-2900 under NAICS code 335910.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Ring Assembly, Turret RotationThis subcontract involves the procurement of one Ring Assembly, Turret Rotation, intended for prime contractors supporting Defense Logistics Agency weapons contracts. The supplier is responsible for manufacturing or procuring the assembly in strict accordance with the technical data specified for NSN 1005-01-571-6218 and ThyssenKrupp Rothe Erde part number T2H2-38P2A. Due to the nature of the component, the supplier must adhere to all Critical Application Item quality and safety standards to ensure operational integrity. The opportunity is managed under the Department of Defense through the Defense Logistics Agency, falling under NAICS code 332999. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 4, 2026. The final deliverable for this contract is the provision of one physical Ring Assembly, Turret Rotation.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Battery Box Fabrication and Supply (NSN 6160016984377)This subcontract involves the fabrication and supply of one specialized Battery Box, identified by NSN 6160016984377, for prime contractors supporting Defense Logistics Agency supply contracts. The item must be manufactured in strict accordance with TDP Rev A Gen 1 and Drawing NR 78286 78550-02012. Performance will take place in APO 96368-5136 under NAICS code 339999. The contract mandates strict adherence to domestic origin requirements per the Berry Amendment and the Buy American Act. Additionally, the supplier must certify compliance with FAR 52.204-24, ensuring that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Steel Comp 4130 Flat Bar

Other Commercial Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Evaporator Kit (NSN 4130016056886)

Defense Logistics Agency

POSTED

DEADLINE

CONTROL PANEL ASSEMBLY

Solicitation # SPE4A6-27-T-6600

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 19 hours

Solicitation # SPE8E7-27-T-0233

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 19 hours

FLOODLIGHT ASSEMBLY

Solicitation # SPE8E9-27-Q-0088

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 19 hours

Supply of LED Lamps (NSN 6210-01-642-3097)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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