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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Utility Headlight (P/N: 6230-01-622-0311)

Active

Federal

Response Deadline08/21/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract through the Department of Defense, managed by Construction and Equipment MRO SVC I, involves the procurement and delivery of seven military-spec utility headlights, part number 6230-01-622-0311. The contract falls under NAICS code 336390 and requires strict adherence to MIL-STD-129 and RP001 palletization standards for all shipments. The solicitation was posted on August 14, 2026, with a response deadline of August 21, 2026. Interested parties can find further details and submission guidelines via the provided DIBBS link.

General Info

DoD subcontract for seven military-spec utility headlights, part number 6230-01-622-0311.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-Q-0684.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 14

subcontract

Response DeadlineAug 21

Submission deadline

Response Deadline

08/21/2026, 05:00:00 PM UTCin 6 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 → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 7 units of a military-spec utility headlight with compliance to MIL-STD-129 and RP001 palletization standards.

Similar Contracts

Same NAICS industry code

VENTILATOR, AIR CIRCULA

Solicitation # SPE7LX-26-U-9098

Solicitation SPE7LX-26-U-9098 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Strategic Acquisition Program Directorate for the procurement of air circulating ventilators, identified by NSN 2540-01-394-6176. This total small business set-aside under NAICS 336390 has an estimated quantity of 427 units and a maximum contract value of 350,000 dollars. The contract specifies a delivery timeline of 80 days with FOB Origin terms, while inspection and acceptance are conducted at the destination. Compliance requirements are stringent, mandating adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding. The contract strictly prohibits the use of Class I ozone-depleting chemicals and requires hazardous materials to be labeled per OSHA Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow system and submission of quotations via the DIBBS portal by August 14, 2026. The procurement incorporates various FAR and DFARS clauses covering small business representations, cyber incident reporting, and the prohibition of covered defense telecommunications equipment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-488F

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

MIRROR HEAD, VEHICULAR

Solicitation # SPE7LX-26-U-9094

Solicitation SPE7LX-26-U-9094 is a Women-Owned Small Business Set-Aside Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate for the procurement of vehicular mirror heads, NSN 2540-01-354-9260. The contract has an estimated annual quantity of 481 units with a guaranteed minimum of 72 units and a maximum contract value ceiling of 350,000 dollars. Delivery is required within 106 days after award on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, including special marking code 07 for glass items. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled per 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the prohibition of certain foreign military company items. Proposals must be submitted through the DIBBS portal by August 14, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-5264

The Department of Defense Maritime Supply Chain is soliciting quotes for the procurement of grease caps under NSN 2530015205730. This request for quotation, identified as solicitation SPE7M1-26-U-5264, is a total small business set-aside under NAICS code 336390. The initial requirement is for 75 units to be delivered within 75 days after receipt of order, with items shipping to various CONUS and OCONUS DLA Depots. This procurement may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 11 units and an estimated one order per year. Interested responsible sources must submit their quotes electronically by the deadline of August 28, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BOAST RFOP - Winterization Kit - NSN: 2540-01-651-7306 (Extension of Solicitation Submission Deadline)

Solicitation # PANDTA-26-P-0000_032001

The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of 89,000 Winterization Kits identified by NSN 2540-01-651-7306 and Part Number 57K8590. This is a full-and-open competition limited to vendors with an active and fully executed BOAST Basic Ordering Agreement in place by the proposal closing date of August 14, 2026. The requirement is classified under NAICS code 336390, and delivery is FOB Origin with inspection and acceptance handled at the point of origin. The kit is subject to export controls, and access to the associated Technical Data Package requires certification in the Joint Certification Program; vendors not currently certified must submit DD Form 2345 to the U.S./Canada Joint Certification Office prior to proposal submission. All solicitation details, amendments, and instructions are posted exclusively on SAM.gov, and it is the vendor’s responsibility to monitor the posting regularly. Proposals must adhere strictly to the requirements in the attached RFOP, and evaluation will be based solely on price under a Lowest Price Technically Acceptable framework. Vendors without an existing BOAST agreement are encouraged to enroll via the Continuous On-Ramp process, but no award will be made to those without a valid BOA executed before the deadline.

POSTED

DEADLINE

25--COVER,FITTED,VEHICULAR

Solicitation # SPE7L3-26-U-0692

The Department of Defense, through the Land Supplier Opns Vehicle Spt, is soliciting quotes for the procurement of 141 fitted vehicular covers under NSN 2540016432903. This request for quotation may result in an Indefinite Delivery Contract with a one-year term or a total value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 21 units, with an estimated two orders per year. Delivery is required within 53 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 064U8 M6276XTT.5. All interested and responsible sources must submit their quotes electronically by the deadline of August 28, 2026. This procurement falls under NAICS code 336390 and is managed by the office located in Columbus, Ohio. Specifications and drawings are not provided as separate documents, and the solicitation is available exclusively through the DIBBS electronic portal.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--PARTS KIT,CALIPER,DISC

Solicitation # SPE7L3-26-U-0693

This procurement solicitation, number SPE7L3-26-U-0693, is for the acquisition of 29 disc caliper parts kits under NSN 2530016099935. The requirement is a total small business set-aside issued by the Department of Defense Land Supplier Operations Vehicle Support. The delivery timeline is 75 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The contract may be established as an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. It anticipates approximately 12 orders per year with a guaranteed minimum of 4. Quotes must be submitted electronically by August 28, 2026, and the approved source is identified as 0JKF0 15/920123.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Air Drier for Commercial Vehicle Brake SystemsThis subcontract involves the manufacture of Air Driers for commercial vehicle brake systems, specifically Part Number 801316 with NSN 2530015744256. The components must be produced according to Bendix OEM specifications and remain in full compliance with Department of Defense, DLA, and military standards. The project falls under NAICS code 336390 and is managed by the Land Supplier Opns Vehicle Spt agency. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026. Performance for this contract is designated to take place in Texarkana, Texas.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Shoulderered Axle AssemblyThis subcontract with the Department of Defense Land Supply Chain involves the design, engineering, and production of one shoulderered axle assembly, identified by NSN 3040123556524 and part number 03996600. The contractor is responsible for ensuring the assembly meets all military specifications, which includes rigorous quality assurance, comprehensive testing, and the provision of all necessary compliance documentation. The procurement falls under NAICS code 336390 and was posted on August 13, 2026, with a response deadline of August 24, 2026. This effort is focused on the precise manufacture of the axle assembly to support military operational requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Shaft Manufacturing – Steering Column Shaft (NSN 2530015684787)This subcontract, issued by the Department of Defense through LSO Combat Vehicles and Armament, requires the manufacture and delivery of 39 steering column shafts. The components must adhere to part number 4102091 and CAGE code 0LB15, ensuring full compliance with military specifications, source-controlled designs, and established quality standards. The project falls under NAICS code 336390 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must respond by August 24, 2026, following the solicitation posted on August 13, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture of Cable Reels (NSN: 1680016889774)This subcontract involves the manufacture of nine cable reels under National Stock Number 1680016889774 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The scope of work encompasses the fabrication, assembly, and quality assurance of the units, requiring strict adherence to military specifications, material sourcing requirements, and defense quality standards. The project falls under NAICS code 336390 and is designated for performance at Tinker AFB in Oklahoma. Interested parties must submit their responses by August 21, 2026, following the posting date of August 13, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BEARING, BALL, ANNULA

Solicitation # SPE4A0-26-T-4267

This contract is for the procurement of one annular ball bearing, identified as NSN 3110-01-629-3572. The item is classified as a Commercial Off The Shelf product with a required delivery timeframe of five days. Delivery, inspection, and acceptance are all set for the destination point, with a strict zero percent quantity variance allowed. The agreement incorporates several DLA technical and quality requirements, including specific standards for packaging, marking, and the removal of government identification from non-accepted supplies. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, while preservation and packaging must comply with MIL-DTL-197M and MIL-STD-129. Item Unique Identification is not required for this specific order.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

Same awarding agency

Utility Head Light Supply and DeliveryThis subcontract involves the supply and delivery of 18 utility head lights, specifically identified by NSN 6230-01-622-0311 and Part No HS3-A-BK. The contract is issued by the Department of Defense under the agency Construction & Equipment MRO SVC I, with the requirements falling under NAICS code 335139. All delivered units must strictly adhere to military standards for packaging, marking, and shipment reporting. The solicitation was posted on August 14, 2026, and requires a response by the deadline of August 21, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Packaging & Preservation Services for Military ShipmentThis subcontract opportunity with the Department of Defense, managed by Construction & Equipment MRO SVC I, requires specialized packaging and preservation services for military lighting units. The contractor must ensure all items are processed using MIL-STD-2073-1E Level B packaging and maintain clean and dry preservation standards. Additionally, the provider is responsible for compliant labeling according to MIL-STD-129 and the provision of all necessary documentation for inspection. The solicitation was posted on August 14, 2026, with a response deadline of August 21, 2026. This requirement falls under NAICS code 385110 and is intended for a subcontractor capable of meeting strict military shipping specifications. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

POSTED

about 19 hours ago

DEADLINE

International Military Logistics & ShippingThis subcontract for International Military Logistics and Shipping involves end-to-end international freight management from the United States to Aviano Air Base in Italy. The selected provider must ensure all shipments adhere to sea transport regulations and DPAS priority standards, while maintaining strict compliance with MIL-STD-129 marking and documentation requirements. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, the contract requires electronic reporting via WAWF. The solicitation was posted on August 14, 2026, with a response deadline of August 21, 2026, falling under NAICS code 488999.

All Other Support Activities for Transportation

POSTED

about 19 hours ago

DEADLINE

Commercial Off-The-Shelf (COTS) Military Lighting SupplyThis subcontract, issued by the Department of Defense through Construction & Equipment MRO SVC I, requires the supply of 14 military-grade utility headlights under NSN 6230-01-622-0311. The items must be commercial off-the-shelf products that adhere to all specified military packaging, marking, and shipping standards. The delivery is to be completed within 60 days after the order is placed, with the final destination being Aviano Air Base in Italy. The procurement falls under NAICS code 335110, and the response deadline for this requirement is August 21, 2026.

Electric Lamp Bulb and Part Manufacturing

POSTED

about 19 hours ago

DEADLINE

Small Business Subcontracting and Compliance SupportThe Small Business Subcontracting and Compliance Support contract is a subcontract opportunity issued by the Department of Defense under the agency Construction & Equipment MRO SVC I. The primary objective of this engagement is to provide a prime contractor with specialized assistance in managing small business utilization reporting and ensuring strict adherence to FAR 52.219-8 flow-down compliance requirements. Classified under NAICS code 541611 for administrative management and consulting services, the solicitation was posted on August 14, 2026, with a response deadline of August 21, 2026. Interested parties can find further details and submission guidelines through the DIBBS procurement portal.

Administrative Management and General Management Consulting Services

POSTED

about 19 hours ago

DEADLINE

Vendor Shipment Module (VSM) and WAWF Compliance SupportThis subcontract, titled Vendor Shipment Module (VSM) and WAWF Compliance Support, is issued by the Department of Defense under the agency Construction & Equipment MRO SVC I. The primary objective of the contract is to ensure strict adherence to DLA electronic reporting requirements by submitting all shipment data through the Vendor Shipment Module and processing invoices via Wide Area Workflow. The opportunity was posted on August 14, 2026, with a response deadline of August 21, 2026. It is categorized under NAICS code 541512, indicating a focus on computer systems design services to support these electronic compliance and reporting mandates.

Computer Systems Design Services

POSTED

about 19 hours ago

DEADLINE

Supply Chain Traceability Documentation ManagementThe Supply Chain Traceability Documentation Management subcontract, issued by the Department of Defense under the agency Construction & Equipment MRO SVC I, requires the maintenance and provision of DFARS-compliant traceability records for parts. The primary focus of this engagement is the implementation of rigorous anti-counterfeit controls and the management of detailed chain-of-custody documentation to ensure part integrity and regulatory compliance. This opportunity falls under NAICS code 541611 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 21, 2026. Further details regarding the solicitation can be accessed through the provided DIBBS link.

Administrative Management and General Management Consulting Services

POSTED

about 19 hours ago

DEADLINE

Hazardous Materials Packaging and LabelingThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment MRO SVC I, focuses on the specialized packaging, labeling, and documentation of hazardous materials. The primary objective is to ensure all materials are handled in strict compliance with OSHA, GHS, and DLA standards. The project falls under NAICS code 561910. The solicitation was posted on August 14, 2026, with a response deadline of August 21, 2026. Interested parties can find further details and submission requirements through the provided DIBBS link for solicitation SPE8E926Q0684.

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

LIGHT, HEAD, UTILITY

Solicitation # SPE8E9-26-Q-0685

This contract is a solicitation for the procurement of 18 utility head lights, specifically part number HS3-A-BK from Surefire LLC, under solicitation number SPE8E9-26-Q-0685. The agreement is established as a firm fixed price contract with a strict quantity variance of zero percent. Delivery is required within 60 days after order, with inspection and acceptance occurring at the destination. The procurement is subject to DLA packaging requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It also incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. Shipping is directed to the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan, with additional guidelines regarding the handling of hazardous materials and covered defense information.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

LIGHT, HEAD, UTILITY

Solicitation # SPE8E9-26-Q-0684

This contract is a firm fixed price solicitation from the Department of Defense for the procurement of seven utility head lights, specifically part number HS3-A-BK from SureFire, LLC. The delivery is required within 60 days after order, with inspection and acceptance occurring at the destination. Shipping is FOB origin, and the items are to be delivered to JBER in Alaska. The agreement mandates strict adherence to DLA packaging requirements, specifying that hazardous materials must follow TQ requirement IP025, while non-hazardous materials must meet ASTM D3951 standards. All packaging and labeling must comply with MIL-STD-129 and RP001 palletization requirements. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and includes provisions regarding the removal of government identification from non-accepted supplies and the handling of covered defense information.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

LIGHT, HEAD, UTILITY

Solicitation # SPE8E9-26-Q-0686

This solicitation, identified as SPE8E9-26-Q-0686, is for the procurement of 14 utility head lights, specifically part number HS3-A-BK from SureFire, LLC. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after receipt of order. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. The order requires strict adherence to DLA packaging, marking, and shipping standards, including MIL-STD-2073-1E and MIL-STD-129. It specifically references RP001 for palletization and IP025 for the handling of hazardous materials. The items are to be delivered to the Cargo Movement Element in Aviano, Italy, with a projected material need date of July 30, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Traffic Control and Signage

All Other Support Services

POSTED

DEADLINE