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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Vehicular Lamp Unit Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the manufacture and delivery of a military-spec vehicular lamp unit identified by NSN 6220014792622, adhering strictly to all prescribed performance and interface documentation standards as well as packaging requirements. The item must be furnished under a subcontract arrangement and delivered FOB Destination to U.S. military installations, ensuring full compliance with defense logistics protocols. The work is classified under NAICS code 336320, indicating the scope is tied to automotive component manufacturing within the defense sector. The award is managed by the Defense Logistics Agency under the Department of Defense, with the contract referenced under the solicitation details identified in the DIBBS system. Delivery is scheduled to occur after the posted date of July 14, 2026, and the location of performance is not specified beyond general U.S. military sites. All units must meet rigorous military specifications and be traceable through established supply chain channels to ensure readiness and interoperability across operational platforms.

General Info

Manufacture and deliver military-spec lamp unit NSN 6220014792622 FOB Destination by July 14, 2026, per DoD logistics standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-20-R-0150.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LAMP UNIT, VEHICULAR

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

PostedJul 14

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of a military-spec vehicular lamp unit (NSN: 6220014792622) compliant with PID and packaging standards, delivered FOB Destination to U.S. military installations.

Similar Contracts

Same NAICS industry code

EV Charging Station Equipment Supply

California Department of General Services

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Electrical/Electronic Component Fabrication

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-26-T-05K9

Solicitation SPE7L1-26-T-05K9 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of one electrical engine starter. The required item is identified by NSN 2920014709867 and corresponds to Cummins Power Generation Inc. part number 3604677RX. Delivery is required within 20 days of award, with a final required delivery date of September 2, 2026. The item is to be shipped via traceable means to Camp Ripley in Little Falls, Minnesota, with shipping terms established as FOB Origin. Inspection and acceptance will take place 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 include the use of a watervaporproof barrier bag, weather-resistant fiberboard die-cut cushioning, and weather-resistant corrugated fiberboard unit containers. Mercury compounds are prohibited in all packaging materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and the Hazard Communication Standard for any hazardous materials.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CAPACITOR-HOUSING

Solicitation # SPE7LX-26-U-9814

Solicitation SPE7LX-26-U-9814 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Capacitor-Housing assemblies (NSN 2920010894892). The requirement is for an estimated annual quantity of 135 units, with a guaranteed minimum of 20 units upon the contract becoming binding and a maximum contract value of 350,000 dollars. The items are manufactured via a metal casting process requiring specific tooling, and delivery is required within 69 days after receipt of order. Inspection and acceptance are both conducted at the origin. Qualified suppliers must adhere to strict quality and security standards, including SAE AS9003 or ISO 9001 certification and CMMC Level 2 compliance. Because the technical data is subject to ITAR or EAR export controls, offerors must possess an approved US/Canada Joint Certification Program certification. Additional requirements include compliance with the Buy American Act and Berry Amendment, a prohibition on the use of Class I ozone-depleting chemicals, and a ban on additive manufacturing unless specifically authorized. Award is based on price quotes from qualified suppliers, with a price evaluation preference available for certified HUBZone small businesses. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LIGHT, NAVIGATIONAL,

Solicitation # SPE8E7-26-T-3698

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of three navigational lights, identified by NSN 6220-01-568-9973 and part number 30-3056-1 from Grimes Aerospace Company. The agreement specifies a delivery timeframe of 20 days after the order, with the final destination and inspection point located at Kadena AB in Okinawa, Japan. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. It also incorporates requirements for source approval documentation and the removal of government identification from non-accepted supplies. The required delivery date is set for August 14, 2026, with shipping handled as FOB Destination.

Defense Logistics Agency

POSTED

DEADLINE

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7LX-26-R-0057

Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract is structured with a three-year base period and two one-year option periods, with a total duration not to exceed 60 months. The government is obligated to order a minimum of 5,479.79 dollars and a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone price evaluation preference. Award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. The scope of work includes the delivery of the motors and a mandatory Contractor First Article Test (FAT). The contractor must provide a FAT report and test samples for government evaluation prior to delivering final production quantities. Technical requirements are governed by the Product Item Description (PID) and specific technical data packages, including TACOM Drawing 12342501. Packaging and marking must adhere to MIL-STD-129 and Special Packaging Instruction AK11860969. Inspection and acceptance for general supplies are at source (FOB Origin), while FAT requirements are inspected at source and accepted at destination (FOB Destination). Offerors must maintain CMMC Level 2 certification and comply with ISO 9001:2015, AS 9100D, or IATF 14949:2016 quality standards.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Fuel Monitoring Hardware & Sensor Supply

Inc Federal Prison Industries

POSTED

DEADLINE

TELEMATICS FUEL MONITORING SYSYEMS

Solicitation # PRC0011-26

The Department of Justice, through Federal Prison Industries, is seeking information for the procurement of telematics fuel monitoring systems, including associated kits and devices. This sources-sought notice, identified by solicitation number PRC0011-26, is intended to identify capable providers for services to be performed at facilities located in Bastrop, Texas, and Victorville, California. Interested parties must submit their responses by September 21, 2026. The opportunity is categorized under NAICS code 336320 and does not currently have a specific set-aside designation. Primary coordination for this request is managed by Chelsea Walker and Wayne Mayfield.

Inc Federal Prison Industries

POSTED

DEADLINE

Emergency Vehicle Lights and Sirens, Camp Humphreys, South Korea

Solicitation # W51LL526QA017

Solicitation W51LL526QA017 is a firm fixed-price requirement for the procurement, installation, and warranty of complete emergency lighting and siren systems for five 2022 Kia Sorento patrol vehicles belonging to the USAG Humphreys Provost Marshal Office in South Korea. The contractor is responsible for providing all personnel, equipment, wiring, and mounting hardware necessary to deliver fully operational systems. The scope includes specific packages for both marked vehicles, featuring roof-mounted LED lightbars and siren amplifiers, and unmarked vehicles, featuring interior and grille lighting. All equipment must be new, commercially available, and capable of operating in temperatures ranging from -45C to +85C. The project requires a delivery and installation schedule to be submitted within 10 calendar days of award, with all equipment delivered within 45 calendar days. Individual vehicle installations must be completed within seven business days of vehicle availability. Performance will take place at Building 859, Provost Marshal Office, USAG Humphreys. Award is based on best value, evaluating technical acceptability, price, delivery schedule, and past performance, with a 10 percent price preference applied to HUBZone small business concerns. Final acceptance is contingent upon government functional testing and the provision of signed test records for each vehicle.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

Starter, engine, air

Solicitation # N0010426QX124

Solicitation N0010426QX124 is a firm fixed price request for quotation issued by NAVSUP Weapon Systems Support Mech for the repair of four electric engine starters (NIIN 013178331) for the GTK weapon system. This procurement is not a small business set-aside and falls under NAICS code 336320. The response deadline for quotations is September 26, 2026. Repaired units must meet specific operational and functional requirements associated with designated cage codes and reference numbers, and must be marked with the purchase order number and date of repair in accordance with MIL-STD-130. The delivery schedule requires induction within 180 calendar days from the lead time event, with the place of delivery designated as Seamodal Transport Corporation in Hayward, California. Packaging must adhere to best standard commercial packaging for overseas shipment and MIL-STD-2073-1 for military distribution system stock. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with cybersecurity standards, including CMMC and safeguarding of covered defense information. The primary point of contact for this solicitation is Matthew Takach.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PUMP, WINDOW WASHER

Solicitation # SPE7L4-26-T-6835

Solicitation SPE7L4-26-T-6835 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 386 window washer pumps, identified by NSN 2540-01-375-7316. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 13, 2027, and a need ship date of March 8, 2027. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. A critical requirement of this procurement is the First Article Testing (FAT) for one unit, which must be reported within 30 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 and hazardous materials complying with IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. It also includes specific prohibitions on the use of additive manufacturing without approval and the acquisition of items from communist Chinese military companies. HUBZone certified small businesses are eligible for a price evaluation preference per FAR 52.219-4. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-28RK

Solicitation SPE4A6-26-T-28RK is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of nine light transmitting indicating panels, identified by NSN 6220010736389. The procurement is managed under the First Destination Transportation program with delivery required within 67 days after receipt of order to the DLA Distribution Depot Oklahoma at Tinker AFB. The solicitation requires quotes to be submitted via the DIBBS system by September 18, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a specific fragile designation, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-631-1794)

Battery Manufacturing

POSTED

DEADLINE

Installation of DN PUMA Vertical Turning Center

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Rigging and Transportation of Industrial Turning Center

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

Supply of DN PUMA Vertical Turning Center (VTC) 1620M

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

in about 1 month

Storage Battery Supplier (NSN 6140-01-294-6528)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-21-913-9828)

Battery Manufacturing

POSTED

DEADLINE

Supplier of Emerson Check Valve (NSN 4820-01-411-2777)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

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 650+ contractors already using CLEATUS