This Government Contract opportunity was posted on October 1, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TWO-WHEEL LIGHT CARTS

Awarded

FA8532-14-Q-32179Federal

Submission Closed09/30/2014, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 335129

New

SLED

Street Lighting Material SupplierThis subcontract agreement involves the supply of street lighting materials for municipal projects within the City of San Jose, California. The selected supplier is responsible for providing thirteen 32-foot pedestrian and street lighting poles along with luminaires that adhere to International Dark-Sky Association standards. All luminaires must strictly comply with ARRA Buy America requirements, and the supplier is tasked with delivering all specified hardware directly to the project site. The opportunity was posted on October 16, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 335129, the contract focuses on the procurement of specialized lighting equipment for prime contractors operating in the 95113 zip code area of San Jose.

POSTED

DEADLINE

Supply of Qualified Electrical Plug Connectors (NSN 5935-01-506-0091)This subcontract involves the manufacture and supply of eleven qualified electrical plug connectors, specifically NSN 5935-01-506-0091, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The products must strictly adhere to MIL-DTL-28748/4F(3) and MIL-DTL-28748E specifications and must be QPL-qualified. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. Logistical requirements mandate that packaging follows MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The performance of the contract is centered in Tracy, California. Interested parties should note the response deadline of October 26, 2026, for this Department of Defense procurement under NAICS code 335129.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Branched Wiring Harness Fabrication (Part E8CR128-0220)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the fabrication of 11 branched wiring harnesses, part number E8CR128-0220, according to Renk America LLC specifications. The project is a total small business set-aside under NAICS code 335129, with performance taking place in New Cumberland. All units must be produced using sampling methods compliant with MIL-STD-1916 or ASQ H1331 and delivered in packaging that meets MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must hold either SAE AS9003 or ISO 9001 quality certification and maintain CMMC Level 2 cybersecurity compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 2306)This subcontract involves the fabrication of special-purpose electrical cable assemblies, specifically part number 2306, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to NSN 6150013900772 specifications, utilizing zero-based sampling plans and RQ017 marking. The final deliverable consists of three completed and tested cable assemblies packaged in accordance with ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with Controlled Unclassified Information requirements. The project falls under NAICS code 335129, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 6150-15-035-4137)This subcontract involves the manufacturing of two special purpose electrical cable assemblies under NSN 6150-15-035-4137 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected contractor must utilize precision crimping and testing equipment to fabricate the assemblies, ensuring all items undergo physical identification and bare item marking in accordance with RQ017. Final products must be packaged following MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 335129 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 22, 2026, to meet the requirements for these tested and packaged cable assemblies intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ESD and EMI Protective PackagingThis subcontract involves providing Department of Defense qualified Electrostatic Discharge and Electromagnetic Interference protective packaging for prime contractors serving the DLA Weapons Support Active Devices Division. The scope of work requires packaging electronic modules using MIL-PRF-81705 barrier materials sourced from approved manufacturers and applying special marking code 39 in accordance with MIL-STD-129 to ensure all modules are shipment-ready. The opportunity is categorized under NAICS code 335129 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 26, 2026, with the place of performance located at FPO 96678.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Extension LightsThis subcontract involves the manufacture and supply of six completed extension light units for prime contractors working on DLA Troop Support projects. The units must be produced in accordance with MIL-PRF-44259F and drawing 5-4-6721, and each unit must include two light straps. Strict adherence to marking and packaging standards is required, specifically MIL-STD-130N for marking and RP001 for packaging. Quality control is governed by MIL-STD-105/AQS Z1.4 for sample lot sizing, with a requirement of zero non-conformance. The project is managed under the Department of Defense through the Albany Transportation Officer, with performance taking place in Albany. The solicitation period closes on October 26, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0141

Solicitation SPE8E7-27-T-0141 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of six extension lights (NSN 6230-01-485-6375). The requirement specifies adherence to MIL-PRF-44259F and includes a specific exception requiring two light straps per drawing 5-4-6721, with no other straps permitted. Delivery is required within 258 days, with a need ship date of February 12, 2027, and a final required delivery date of March 23, 2027. The place of performance and delivery is the DLA Distribution Albany facility in Georgia, with FOB, inspection, and acceptance all set at the origin. The contract mandates first article testing and strict quality control, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and MIL-STD-129, while military property marking must comply with MIL-STD-130N. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone small business concerns.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 6150015518686)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture of five special purpose electrical cable assemblies. The fabrication must strictly adhere to NSN 6150015518686 and OEM part numbers EB-4022-4 or V45-0375. Key technical requirements include IUID marking in accordance with MIL-STD-130 and guaranteed mercury-free compliance per NAVSEA 500-003D. The opportunity is a total small business set-aside under NAICS code 335129. Due to the nature of the work, the contractor must be capable of handling covered defense information per DFARS 252.204-7012 and must complete a CMMC Level 2 self-assessment. All delivered assemblies must be fully completed and tested.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

QPL Electrical Plug Connector Supplier (NSN 5935-01-108-3227)This subcontract involves the supply of 24 electrical plug connectors, identified by NSN 5935-01-108-3227, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing connectors that strictly adhere to MS3476G(3) and MIL-DTL-26482J(2) specifications. All components must be sourced from QPL approved providers, and the supplier must certify that no mercury has been intentionally added to the products. The contract requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking procedures. Final delivery of the units is to be made to DLA Distribution San Diego. The opportunity is categorized under NAICS code 335129, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture of 12 special purpose electrical cable assemblies. The selected contractor is responsible for sourcing materials according to NSN 5995016260058 technical data, performing all necessary assembly, soldering, and termination, and conducting final electrical continuity testing. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335129, with performance taking place in New Cumberland. A critical requirement for this contract is the maintenance of NIST SP 800-171 cybersecurity compliance. Interested parties must respond by October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-444-6797)This subcontract involves the procurement of 28 electrical receptacle connectors, specifically NSN 5935-01-444-6797, to support DLA supply contracts. The Department of Defense, through the DLA Weapons Support Active Devices Division, requires that all components be sourced or manufactured in compliance with the Buy American Act and the Berry Amendment. The selected provider must adhere to strict packaging and marking standards per RP001 and MIL-STD-129, including hazardous material labeling according to 29 CFR 1910.1200 where applicable. All units are to be delivered to New Cumberland, Pennsylvania. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

8 days ago

DEADLINE

in 3 days

General Info

Agency

N/A

Contract Value

$1,552,476.26

NAICS

335129 - Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TEREX CORPORATION

Award Issued Date

09/30/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

4 updates

PhaseAwarded

PostedAug 26

Combined Synopsis

Notice updatedAug 28

The notice description changed.

Notice updatedSep 2

The notice description changed.

Notice updatedSep 17

Response deadline changed from Sep 17, 2014 to Sep 25, 2014. The notice description changed.

Notice updatedSep 22

Response deadline changed from Sep 25, 2014 to Sep 26, 2014. The notice description changed. The point of contact changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2014, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jennifer T. OgdenContract Specialist

contact@example.gov

+1 (555) 000-0000

Kathryn G CanadyCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

**02 SEP 2014 -- The purpose of this amendment is to upload/attach RFQ Amendment 0001. There have been no further changes.** **28 AUG 2014 -- The purpose of this amendment is to revise the POC's email address. There have been no further changes.** This requirement is for a firm-fixed price contract for the procurement of the Two-Wheel Light Cart, NSN 6230-01-526-7828RN. The light cart is a self-contained, towable light source consisting of a durable metal enclosure mounted on a two-wheel chassis. The enclosure houses a four-stroke, diesel fueled engine with a direct connect brushless generator to produce 120/240 volts (V), 60 Hertz (Hz), single phase, alternating current, continuous duty power of not less than 6.6 kilovolt-amperes (kVA). The generator will provide power for four (4) 1000 watt (W) metal-halide lights and auxiliary power outlets. The light fixtures are mounted on a mechanical telescoping tower that can be raised from 15 feet to 30 feet by a single operator. When fully retracted, the tower is hinged to permit lowering to the horizontal position for transportation. Requirement is for 1 EA PRE-PRODUCTION UNIT (CONTRACTOR TESTING W/ DATA REQUIRED) and PRODUCTION QUANTITY OF 10 EA IN BASIC YEAR. Also included are four (4) options for additional quantities of 1-20 each (Option I), 1-23 each (Option II), 1-15 each (Option III), and 1-15 each (Option IV) which may be exercised anytime within 365, 730, 1,095 or 1,460 days after award or approval of pre-production unit, as applicable. Materials: Various ITEM 0001: Two-Wheel Light Cart, Pre-Production Unit, 1 EA, NSN 6230-01-526-7828RN ITEM 0002: Two-Wheel Light Cart, Production Quantity, 2 EA, NSN 6230-01-526-7828RN ITEM 0003: Two-Wheel Light Cart, Production Quantity, 8 EA, NSN 6230-01-526-7828RN Delivery Schedule: 120 Days ARO/exercise of option(s) as applicable; Multiple shipping locations are involved. All assets shall be shipped FOB Origin. MIL-PRF will be made available online when the RFQ is posted. The approximate RFQ issue date will be or around 26 AUGUST 2014. Electronic procedures will be used for this solicitation at www.fedbizopps.gov only. No hard copies will be mailed out. All questions regarding the RFQ and/or the data package must be submitted in writing to Jennifer.Ogden@us.af.mil with copy to Kathryn.Canady@us.af.mil. NO TELEPHONE QUESTIONS WILL BE ANSWERED. All questions and answers will be uploaded to www.fedbizopps.gov. However, the identity of the potential offeror will not be included. Offerors are encouraged to register to receive notification for solicitation and all amendments/revisions and to check the FEDBIZOPPS site prior to submission of quote.

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