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

Utility Head Light Supplier

Active

Federal

Response Deadline11/05/2026, 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 procurement and delivery of 10 units of SureFire, LLC Utility Head Lights, part number HS3-A-BK, for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all items are packaged, marked, and palletized in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. The agreement requires full compliance with the Buy American and Balance of Payments Program, with delivery terms set as FOB Origin. Managed under NAICS code 423450 for the agency Construction & Equipment MRO SVC I, the contract specifies a precise technical requirement for NSN 6230-01-622-0311 to meet DLA standards.

General Info

Procurement of 10 SureFire Utility Head Lights for DoD per MIL-STD and DLA standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

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

Place of Performance

AE, 09859, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-Q-0076.

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

PostedNov 2

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 05:00:00 PM UTCin 3 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 → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 10 units of Utility Head Lights for prime contractors delivering DLA supply contracts. Procures and delivers SureFire, LLC Part Number HS3-A-BK (NSN 6230-01-622-0311). Performs packaging and marking per MIL-STD-129 and MIL-STD-2073-1E and palletization per DLA requirement RP001. Complies with Buy American and Balance of Payments Program. Delivers 10 units of utility head lights FOB Origin.

Similar Contracts

Same NAICS industry code

USP Grade Isopropyl Alcohol SupplierThis subcontract involves the supply of USP over-the-counter grade 99% Isopropyl Alcohol for prime contractors supporting Department of Defense medical supply contracts. The requirement specifies the delivery of 473ml bottles under NSN 6505-00-205-6513, with each shipment consisting of 7 bottles. All products must feature Medical Marking Standard No. 1 labeling and be accompanied by Material Safety Data Sheets. To ensure product integrity and safety, the alcohol must maintain a shelf life of 24 months and be stored between 20°C and 25°C. Packaging must strictly adhere to 49 CFR, 29 CFR, and ICAO/IMDG Annex 1 regulations. This opportunity is managed by the Medical Supply Chain Pharm FSA under NAICS code 423450, with performance taking place at FPO 09575.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

Supply of 14G Laboratory Pipetting NeedlesThis subcontract involves the supply of 2,000 packages of 14G laboratory pipetting needles to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required needles must feature a popper design with 6-inch stainless-steel cannulae, chrome-plated Luer hubs, and 90-degree blunt ends, making them suitable for both manual and automatic volumetric dispensers. All provided equipment must strictly adhere to NSN 6640014619852 specifications. The procurement is managed by the Medical Supply Chain FSH with performance taking place in Jacksonville, Florida. Interested parties must note the response deadline of November 9, 2026. This opportunity falls under NAICS code 423450 and is specifically tailored for the delivery of specialized medical laboratory supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

MRI System Supplier and Installer

University of Washington

POSTED

about 3 hours ago

DEADLINE

in about 1 month

GE Healthcare Anesthesia Vaporizer Systems (Supply)

252-NETWORK Contract Office 12 (36C252)

POSTED

about 7 hours ago

DEADLINE

FDA-Approved Dental Material Supplier

Bemidji Sub-Area

POSTED

about 7 hours ago

DEADLINE

Medical Vacuum Pump and Control System Supplier

247-NETWORK Contract Office 7 (36C247)

POSTED

about 7 hours ago

DEADLINE

Supply of Beating Heart Stabilization EquipmentThis subcontract involves the supply of specialized Beating Heart stabilization equipment to prime contractors supporting the University Hospitals of North Midlands NHS Trust. The equipment is specifically designed for Off-Pump Coronary Artery Bypass surgery, serving as a critical alternative to traditional cardiopulmonary bypass machines. All provided devices must strictly adhere to medical device regulatory standards for cardiac surgery to ensure patient safety and clinical efficacy. The physical delivery of the stabilization equipment is designated for Royal Stoke University Hospital. Interested parties should note that the response deadline for this opportunity is November 16, 2026.

University Hospitals of North Midlands NHS Trust

POSTED

about 8 hours ago

DEADLINE

Fire Safety Equipment SupplyThe Fire Safety Equipment Supply subcontract involves providing essential fire safety hardware and signage for prime contractors working on Poplar HARCA building projects. The scope of work includes the delivery of fire extinguishers, safety signage, and fire-rated materials specifically intended to mitigate risks identified within Fire Risk Assessment reports. This opportunity is managed by Poplar HARCA and falls under NAICS code 423450. The solicitation was posted on November 2, 2026, with a response deadline set for January 11, 2027, at 12:00 PM.

POSTED

about 9 hours ago

DEADLINE

Authorized Supplier of Sabre Red Chemical Agents

DOC - Corrections Administration

POSTED

about 12 hours ago

DEADLINE

Sterile Processing Consumables SupplierThis subcontract opportunity is for a Sterile Processing Consumables Supplier to provide approved cleaning agents and packaging materials for prime contractors working on Westchester Medical Center Health Network facility projects. The scope of work includes the delivery of medical-grade detergents, sterilization wraps, pouches, and chemical indicators to various facility locations, ensuring all products meet FDA approval and manufacturer instructions for use. The solicitation was posted on November 2, 2026, with a response deadline of December 18, 2026. Classified under NAICS code 423450, this contract is managed through the Westchester Medical Center in New York.

Westchester Medical Center

POSTED

about 14 hours ago

DEADLINE

in about 2 months

OWS Replacement Parts and Media SupplierThis subcontract opportunity is for a supplier to provide standard Oil Water Separator parts, equipment, coalescing plates, and filtration media for prime contractors working on New York State Department of Transportation facility projects. The scope of work includes delivering hardware, valves, gaskets, and media that are compatible with existing NYSDOT OWS infrastructure to facilitate essential service repairs and restoration. All materials must be delivered directly to the project site or the designated prime contractor. The procurement is categorized under NAICS code 423450 and is managed by the New York State Department of Transportation. Interested parties should note that the posting date is November 2, 2026, with a response deadline set for December 16, 2026.

NYS Department of Transportation

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Picture Archiving and Communication System (PACS) (STK7001) #166595

Solicitation # 678172-MP

The International Atomic Energy Agency (IAEA) has issued solicitation 678172-MP for the procurement of a Picture Archiving and Communication System (PACS), identified as STK7001 #166595. This project is designated for performance in Saint Kitts and Nevis and was posted on November 2, 2026. Interested parties can find further details through the United Nations Global Marketplace. The primary point of contact for this solicitation is Padua, who can be reached via email at [email hidden].

POSTED

about 19 hours ago

DEADLINE

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

Same awarding agency

Supply of Utility Head Lights (SureFire HS3-A-BK)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of Nickel Alloy 400 Hexagonal Metal Bars

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of Utility Head Lights (NSN 6230-01-622-0311)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 74 Utility Head Lights under NSN 6230-01-622-0311. The contractor must be an original equipment manufacturer or an authorized distributor with a valid CAGE code to qualify for the award. All units must be delivered properly palletized and labeled, with packaging and marking strictly adhering to MIL-STD-129 and RP001 DLA Packaging Requirements. The performance of this contract is centered in zip code 64503-9307, with a response deadline set for November 5, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Utility Head Lights (NSN 6230-01-622-0311)This subcontract involves the procurement of five utility head light assemblies matching NSN 6230-01-622-0311 to support prime contractors on DLA Troop Support projects. The selected provider is responsible for the sourcing or manufacture of these units, ensuring full compliance with the Buy American Act. The contractor must adhere to strict military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to DLA RP001. The final delivery of the five packaged and marked assemblies is required on a FOB Origin basis for the Department of Defense.

Major Household Appliance Manufacturing

POSTED

about 2 hours ago

DEADLINE

UVEX GENESIS CLEAR SPE

Solicitation # SPE8E9-27-Q-0091

Solicitation SPE8E9-27-Q-0091 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I. The procurement is for 1,413 units of UVEX Genesis Clear spectacle assemblies (NSN 4240-01-552-4142) under a firm fixed price agreement. To be acceptable, the supplies must be approved and included in the Army's Authorized Protective Eyewear List (APEL). Delivery is required within 111 days after the order is placed, with the inspection and acceptance points both set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain internal confidentiality agreements. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by November 5, 2026.

POSTED

about 2 hours ago

DEADLINE

LIGHT, HEAD, UTILITY

Solicitation # SPE8E9-27-Q-0084

Solicitation SPE8E9-27-Q-0084 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I. The procurement is for 50 units of utility head lights, identified by NSN 6230-01-622-0311 and part number HS3-A-BK from SureFire, LLC. This is a firm fixed price contract with a required delivery date of October 26, 2026, and a delivery lead time of 121 days after order. Shipping is FOB destination, with delivery locations specified in Great Britain, including RAF Mildenhall. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the items, compliance with IP025 for the packaging and shipping of hazardous materials is required, and any hazardous material labels must be submitted prior to award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. Quotations must be submitted by November 5, 2026, and remain valid for 90 days.

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0395

Solicitation SPE8E9-27-T-0395 is a requirement for the procurement of 128 feet of Nickel Alloy 400 metal bar, cold drawn and hexagonal, with a width of 0.750 inches across flats and a weight of 1.870 lb/ft. The material must be supplied in whole feet lengths between 6 and 20 feet. This procurement is a total small business set-aside and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 22, 2027, and a delivery window of 163 days after receipt of order. The contract mandates strict quality and identification standards, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific marking requirements include continuous identification of the contract number, NSN, and manufacturer details, with adhesive labels required for items under 0.250 inches in nominal OD. Inspection and acceptance will occur at the destination. The award is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing.

Nonferrous Forging

POSTED

about 2 hours ago

DEADLINE

LIGHT, HEAD, UTILITY

Solicitation # SPE8E9-27-Q-0080

Solicitation SPE8E9-27-Q-0080 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 74 utility light head units, specifically identified as NSN 6230-01-622-0311 and SureFire LLC part number HS3-A-BK. The contract is structured as a firm fixed price agreement with a delivery requirement of 121 days after order. Inspection and acceptance will occur at the destination, with shipping handled via the fastest traceable means to the 139th AW LRS TMO in Saint Joseph, Missouri. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and maintaining active registration in the System for Award Management. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

LIGHT, HEAD, UTILITY

Solicitation # SPE8E9-27-Q-0085

Solicitation SPE8E9-27-Q-0085 is a small business set-aside for the procurement of two utility head lights, specifically the Surefire LLC part number HS3-A-BK (NSN 6230-01-622-0311). This automated simplified acquisition is issued by the DLA Troop Support Construction and Equipment MRO Service Center under a firm fixed price structure. The required delivery date is 121 days after the order, with shipping terms set as FOB Destination. The items are to be delivered to a freight shipping address in Misawa City, Japan, and a parcel post address in APO AP. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Hazardous materials must comply with IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding employment eligibility, paid sick leave, and the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System.

POSTED

about 2 hours ago

DEADLINE

RESPIRATOR CLEANING WI

Solicitation # SPE8E9-27-Q-0090

Solicitation SPE8E9-27-Q-0090 is a firm fixed price request for quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one box of respirator cleaning wipes, identified by NSN 4240-01-372-3078 and 3M Company part number 504. This requirement is designated as a small business set-aside. The delivery timeline is 116 days after receipt of order, with shipping destined for the Naval Mobile Construction Battalion at Seabee Camp Shields in Okinawa, Japan. Inspection and acceptance will occur at the destination. The material is classified as a non-hazardous consumer product and does not require DOT or OSHS GHS labeling. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific security and ethics requirements. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Quotations must be submitted to the issuing office in Philadelphia by November 5, 2026.

POSTED

about 2 hours ago

DEADLINE

LIGHT, HEAD, UTILITY

Solicitation # SPE8E9-27-Q-0081

Solicitation SPE8E9-27-Q-0081 is a small business set-aside for the procurement of four utility head lights, identified by NSN 6230-01-622-0311 and part number HS3-A-BK from Surefire, LLC. This firm fixed price contract is issued by DLA Troop Support, Construction and Equipment MRO SVC I, with a required delivery date of October 22, 2026, and a delivery lead time of 121 days after order. The items are to be delivered FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements for hazardous materials are governed by IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted to Nicholas Hadik by November 5, 2026, and must remain valid for 90 days.

POSTED

about 2 hours ago

DEADLINE

LIGHT, HEAD, UTILITY

Solicitation # SPE8E9-27-Q-0079

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Guedel Pharyngeal Airways

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Anti-Hepatitis C Virus 1 Level Vitros ECI Calibrator

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of i-STAT PT Plus Control Reagent Level 1

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Synergy Dual-Frequency Stethoscope Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pneumoclear Insufflation and Suction Tubing Kit Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Zoll Medical Nonrechargeable Batteries

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Tracheostomy Care Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Safety Intravenous Catheters

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of BD PrecisionGlide Hypodermic Needles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Mechanix Wear Cold Weather Glove Inserts

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Rechargeable Battery Supplier (NSN 6515-01-703-3664)

MEDICAL SUPPLY CHAIN MD SURG FSF

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