Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Supply of Utility Head Light (NSN 6230-01-622-0311)

Active
Federal

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 supply of one Utility Head Light, specifically identified by NSN 6230-01-622-0311, for prime contractors operating under DLA supply contracts. The Department of Defense, through Construction & Equipment MRO SVC I, requires the exact product as specified, with a strict mandate to verify all data plates and ensure the use of original packaging. The contractor must adhere to rigorous military standards, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. The final delivered item must be fully packaged and marked according to these specifications and delivered within 60 days after the order is placed.

General Info

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-Q-0026.

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

View the prime solicitation

LIGHT, HEAD, UTILITY

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies one Utility Head Light for prime contractors on DLA supply contracts. Provisions the exact product identified by NSN 6230-01-622-0311, verifying data plates and original packaging. Adheres to MIL-STD-2073-1E and RP001 packaging standards and MIL-STD-129 marking requirements. Delivers one packaged and marked Utility Head Light within 60 days ADO.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 331110
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0093
Solicitation SPE8E9-27-T-0093 is a fixed-price procurement issued by DLA Troop Support for the acquisition of corrosion-resistant steel metal plates under NSN 9515002044619. The material must be ASTM A240 Class 316L, hot rolled, annealed, and either sand blasted or pickled overall, with dimensions of 0.500 inches thick, 72 inches wide, and 240 inches long. The total requirement is for 4 units (split across two line items of 2.000 PM each) with a required delivery date of April 3, 2027. This is a Women-Owned Small Business set-aside, and eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict adherence to technical and quality standards, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging and preservation must comply with MIL-STD-2073-1E, ASTM A700, and RP001, featuring robust four-corner and side-edge protection with fiberboard coverage. Marking must follow MIL-STD-129 and include specific identifiers such as the contract delivery order number, NSN, and manufacturer details, stenciled on both the material and pressure-sensitive labels. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution facilities in New Cumberland, PA, and Tracy, CA. Payment will be processed electronically via the Wide Area WorkFlow system.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E9-27-Q-0025
Solicitation SPE8E9-27-Q-0025 is a total small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of six tubeaxial fans, NSN 4140-01-084-9299. This is a firm fixed price contract for a critical application item. Approved sources must comply with the current revision of the source control drawing, and any offerors not listed as approved sources must obtain approval from the OEM, Curtiss-Wright, and submit documentation to the DLA with their offer. The required delivery date is 60 days after receipt of order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and specific prohibitions regarding the use of certain foreign telecommunications equipment and hazardous materials. Quotations must be submitted via the DIBBS portal by October 12, 2026.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423840
New
DIBBS
REPAIR KIT, FIELD ISU C
Solicitation # SPE8E9-27-Q-0027
Solicitation SPE8E9-27-Q-0027 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 150 field repair kits for ISU containers. The items are identified by NSN 8145-01-391-3853 and are classified as Commercial Off-The-Shelf items, with approved part numbers from AAR Manufacturing Inc and HGI Skydyne. This is a total small business set-aside procurement requiring delivery within 60 days after order. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA requirements. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity requirements for controlled unclassified information, and specific prohibitions regarding hazardous materials and toxic substances. Offerors may be required to provide traceability evidence of the item's identity and manufacturing source within two days of a request to ensure technical acceptability.
Industrial Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423840
New
DIBBS
REPAIR KIT, FIELD ISU C
Solicitation # SPE8E9-27-Q-0028
Solicitation SPE8E9-27-Q-0028 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I. The procurement is for 90 kits of Field Repair Kits for ISU Containers, identified by NSN 8145-01-391-3853. These are classified as Commercial Off-The-Shelf items, with acceptable part numbers including AAR Manufacturing Inc. P/N 60085-001 and The Skydney Company P/N 77240-001. The required delivery schedule is 60 days after receipt of order, with the place of delivery designated as the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA Packaging Requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including prohibitions on Kaspersky Lab and ByteDance applications, restrictions on hexavalent chromium, and requirements for safeguarding covered defense information under DFARS 252.204-7012. Quotations were due by October 12, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS