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 Vehicular Lighting Parts Kit (NSN 6220-01-693-3078)

Active

Federal

Response Deadline11/09/2026, 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 involves the supply of one complete vehicular lighting parts kit, specifically NSN 6220-01-693-3078 and J. W. Speaker Corporation part number 3146730, for prime contractors under Defense Logistics Agency Troop Support contracts. The performance of this contract will take place in Saco, Maine, under NAICS code 423850. The agreement mandates strict adherence to the Buy American Act and RC001 source approval requirements. Additionally, the use of additive manufacturing is prohibited unless explicit authorization is granted. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

General Info

Subcontract for one vehicular lighting parts kit supplied in Saco, Maine.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

SACO, ME, 04072-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-27-T-0346.

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

View the prime solicitation

PARTS KIT, VEHICULAR LI

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

PostedOct 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 11 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 vehicular lighting parts kits for prime contractors on DLA Troop Support contracts. Provides NSN 6220-01-693-3078 (J. W. Speaker Corporation P/N 3146730). Ensures compliance with Buy American Act and RC001 source approval requirements. Prohibits additive manufacturing unless authorized. Delivers one complete vehicular lighting parts kit.

Similar Contracts

Same NAICS industry code

Supply of Indicator Lights (NSN 6210-01-075-6546)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

EZ Shine Diamond Polishing Pad SupplyThis subcontract agreement involves the supply and delivery of EZ Shine Diamond Polishing Pads to support prime contractors working on facility maintenance projects for the City of Houston Airport System. The scope of work requires the procurement and transport of 130 cases of polishing pads, with each case containing four pads, delivered directly to designated airport facilities. The provider is responsible for managing all freight logistics and ensuring that the products are delivered according to the specified requirements. Additionally, the contract mandates that the supplier provide a standard manufacturer warranty and certify that the supplied materials do not infringe upon any existing patents.

City of Houston

POSTED

about 10 hours ago

DEADLINE

Gas-Powered Golf Cart Supplier

Cherokee Nation

POSTED

about 17 hours ago

DEADLINE

Supply of NRP,QEC A026 HardwareThis subcontract, managed by the Department of the Navy through Pa DLA Aviation At Philadelphia, requires the supply of two units of hardware item NRP,QEC A026, identified by NSN 6115-01-646-0667. The selected provider will support prime contractors delivering DLA supply contracts and must provide a Material Inspection and Receiving Report along with critical tracking data, including the Unique Item Identifier, issuing agency code, enterprise identifier, and serial or lot numbers. The contract mandates strict compliance with the Trade Agreements Act and FASCSA orders. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 423850. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 19 hours ago

DEADLINE

Janitorial Supplies and Equipment ProvisionThis subcontract for Janitorial Supplies and Equipment Provision supports prime contractors on Texas Department of Agriculture facility projects. The scope of work involves the procurement and delivery of commercial-grade disinfectants, glass cleaners, and industrial cleaning machinery, along with all necessary consumables required to maintain a 9,600 square foot laboratory. Logistics are managed via F.O.B. Destination shipping to Giddings, Texas. The opportunity is categorized under NAICS code 423850, with a response deadline set for November 30, 2026.

Department of Agriculture

POSTED

DEADLINE

in about 1 month

Commercial Kitchen Equipment Parts SupplyThis subcontract opportunity with the Georgia Institute of Technology involves the supply and delivery of OEM or approved equivalent replacement parts for commercial kitchen machinery. The scope of work includes providing essential components such as gaskets, heating elements, thermostats, motors, and specialized hardware to prime contractors managing dining facility projects on the Georgia Tech campus. To be eligible, providers must hold authorized dealer or distributor status for major kitchen brands. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation posted on October 28, 2026. All specified parts are to be delivered directly to the campus location.

Georgia Institute of Technology

POSTED

DEADLINE

Water Filtration Consumables SupplierThis subcontract opportunity is for a Water Filtration Consumables Supplier to provide essential water treatment materials for prime contractors working on New Hampshire Department of Safety projects. The selected supplier will be responsible for the procurement and delivery of water softening salt and various cartridge filters necessary for the continuous operation of water filtration systems located in Laconia, New Hampshire. The contract falls under NAICS code 423850 and is managed by the New Hampshire Department of Safety. Interested parties must submit their responses by the deadline of November 13, 2026. This engagement focuses specifically on the reliable supply and delivery of consumables to ensure the ongoing functionality of the state's water filtration infrastructure.

Department Of Safety

POSTED

DEADLINE

Aerospace Component Supply (Switches, Joysticks, Sensors)This subcontract under DLA Aviation involves the supply of high-reliability aerospace components, specifically switches, sensors, and interactive input devices, to prime contractors. The scope of work focuses on the procurement of individual component parts, including tactile sensors and aerospace-grade potentiometers, with a particular emphasis on managing long-lead time items and addressing diminishing manufacturing sources to maintain a steady supply chain. To ensure compliance with Department of Defense standards, the provider must maintain full traceability documentation and provide Certificates of Conformance for all delivered parts. The contract falls under NAICS code 423850 and is dedicated to supporting critical aviation infrastructure through the delivery of specialized hardware.

POSTED

DEADLINE

in about 20 hours

PPE and Safety Vest SupplyThis subcontract opportunity with the North Carolina Department of Transportation involves the procurement and delivery of high-visibility safety apparel for prime contractors working on NCDOT projects. The selected provider will be responsible for supplying reflective safety vests or outer garments that strictly adhere to ANSI/ISEA 107-2004 Class 2 standards, ensuring all equipment is delivered directly to prime contractors or their designated subcontractors. The solicitation is categorized under NAICS code 423850 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. This contract focuses on maintaining safety compliance across transportation infrastructure projects through the consistent supply of certified personal protective equipment.

Department of Transportation

POSTED

DEADLINE

Fire Extinguisher Equipment SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 21, requires the supply of ten 10lb ABC dry chemical fire extinguishers for the San Francisco Health Care System. These units are intended for prime contractors and will be maintained as on-hand backups at the facility Safety Office. All delivered equipment must strictly adhere to UL and NFPA standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423850. Performance will take place in San Francisco, with a response deadline set for November 9, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Supply of HEPA Vacuums and Industrial Floor Care EquipmentThis subcontract, managed by the Reclamation Contracting Activity under the Department of the Interior, involves the supply of specialized cleaning equipment and recurring janitorial consumables for prime contractors working on Bureau of Reclamation powerplant projects. The scope of work requires the provision of HEPA-certified vacuum cleaners, industrial-grade floor buffers, waxers, and specific dust-collecting chemicals designed to prohibit dry-sweeping. All delivered equipment must be in good operational condition to meet project standards. The opportunity is categorized under NAICS code 423850 and was posted on October 27, 2026, with a response deadline of November 10, 2026. This contract ensures that necessary industrial floor care tools and consumables are available to maintain safety and cleanliness protocols at designated powerplant sites.

Reclamation Contracting Activity

POSTED

DEADLINE

Supply of Small Arms Sling Swivels (NSN 1005016329325)This subcontract involves the supply of 131 small arms sling swivels, specifically NSN 1005016329325 and Troy Industries part number SMOU-SSQ-00BT-00, to prime contractors supporting DLA Weapons Support contracts. The agreement requires full supply chain traceability in accordance with DLAD Procurement Notes C03 and mandates strict adherence to MIL-STD-129 for all marking and shipment procedures. The contract is designated as a Historically Underutilized Business Zone set-aside under NAICS code 423850 for the Department of Defense. All units must be delivered within 84 days after the order is received.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 6 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 6 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)

Other Commercial Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)

All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Soldering Flux SupplierThis subcontract involves the supply of 2,000 bottles of soldering flux, identified by NSN 3439002502629, to support prime contractors fulfilling Defense Logistics Agency contracts. The materials must be delivered FOB Destination to designated sites in Goldsboro, North Carolina, and Minneapolis, Minnesota. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with all necessary documentation managed through the DIBBS system. The agreement requires the submission of shipping invoices and receiving reports upon delivery. Managed under NAICS code 325199 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered in Minneapolis, Minnesota.

All Other Basic Organic Chemical Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)This subcontract involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690-01-668-5478, for prime contractors working with the Defense Logistics Agency. The scope of work requires the delivery of three units that strictly adhere to military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The project falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026, with performance taking place in zip code 09523.

All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

Storage Battery Supplier (P/N GPL-4CT)This subcontract, managed by the Defense Logistics Agency for the Department of Defense, involves the procurement and delivery of one storage battery, part number GPL-4CT, manufactured by Concorde Battery Corporation. The equipment must match NSN 6140-01-584-0411 and adhere to Type I (Code K) specifications, which include a non-extendable shelf life of 18 months. The supplier is required to ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. This requirement falls under NAICS code 335910, with a response deadline set for November 9, 2026.

Battery Manufacturing

POSTED

about 6 hours ago

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