This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BAR, CLAMPING, GENERA

Closed

SPE7L5-26-T-4994Federal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336320

New

Federal

29--IGNITER,SPARK,GAS TURB

Solicitation # SPE4A527Q0018

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0793

Solicitation SPE7L1-26-U-0793 is a request for quotations issued by DLA Land and Maritime for the procurement of starter handles used on DRS M26 decontamination apparatus, identified by NSN 2920015960094. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 102 units, with a guaranteed contract minimum of 15 units and a minimum delivery order quantity of 25 units. Deliveries are required within 69 days after the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless authorized. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0113

Solicitation SPE4A6-27-T-0113, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 100 indicator lights, NSN 6220014437363. The procurement falls under NAICS code 336320 and is managed via the First Destination Transportation program. Delivery is required within 20 days after order, with an original required delivery date of September 24, 2026. The terms are FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6909

Solicitation SPE7M1-26-U-6909 is a request for quotations issued by DLA Land and Maritime for the procurement of solenoid plungers, identified by NSN 5945008222287. This is a total small business set-aside under NAICS code 336320, intended to result in a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars for a one-year period. The estimated requirement is for 164 units, with a required delivery timeframe of 71 days after order. The items are classified as commercial products, and the contract specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional components. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. Award will be granted to a responsible offeror based on price and conformity to the terms and conditions. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Additional compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Panel, Indicating, Light Transmitting

Solicitation # SPRDL1-27-Q-A001

Solicitation SPRDL1-27-Q-A001, issued by DLA Land Warren on October 9, 2026, is a Total Small Business Set-Aside for the procurement of Light Transmitting Indicating Panels (NSN 6220-01-710-8428). The government requires part number 12674732-4, manufactured by General Dynamics Land Systems, in accordance with Technical Data Package K 12674732:19207. The contract mandates compliance with ISO 9001:2015 or an equivalent higher-level quality standard. Delivery is FOB Destination to the US Army TACOM Team Armor Partnership Facility at Fort Hood, Texas, with delivery schedules specified as 780 to 1,650 days after receipt of order depending on the item. The award process will utilize on-line reverse auctioning to establish final pricing. Evaluation factors include price, potential waivers for First Article Testing (FAT), and specific adjustments for unused government surplus property or Critical Safety Items. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Strict adherence to military packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129, is required. Additionally, offerors must provide CMMC unique identifiers and maintain active UEI and CAGE codes. Proposals must be submitted via email to the Contract Specialist, with pricing provided in an Excel format.

POSTED

DEADLINE

Dash Camera System for GTA Fleet

Solicitation # 27-4027

The City of Greenville is seeking a contractor to provide and install a video-based safety dash camera system for the Greenville Transit Authority fleet. This initiative aims to proactively gather data to evaluate and improve overall agency safety performance, with the scope of work covering a total of 54 vehicles. This solicitation, identified by number 27-4027, was posted on October 9, 2026, and requires responses by November 10, 2026. The project will be performed in South Carolina, and interested parties should direct inquiries to the Purchasing Bids-Rfps point of contact.

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0138

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-35YA

Solicitation SPE4A6-26-T-35YA is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 137 light lenses (NSN 6220001894797). The requirement is split into two delivery lines: 61 units for DLA Distribution Depot Hill in Utah and 76 units for DLA Distribution Cherry Point in North Carolina. The items are identified as commercial critical application items and must be delivered within 198 days, with original required delivery dates set for May 3, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically utilizing special marking code 07 for glass items. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by October 1, 2026, and comply with the Buy American Act and other domestic material restrictions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1269

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0276

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7L5-27-T-0102

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0142

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7L5-26-T-4994 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 249 steel clamping bars (NSN 2920-00-455-5835). The items are to be delivered FOB Origin to DLA Distribution Anniston with a required delivery date of February 21, 2027, and a delivery window of 180 days. The procurement is conducted under full and open competition, with specific price evaluation preferences available for SBA-certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates comprehensive cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards, and prohibits the use of class I ozone-depleting chemicals. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 249 steel clamping bars delivered to Anniston, Alabama by 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L5-26-T-4994

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 13

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

RANDY ITH

contact@example.gov

+1 (555) 000-0000

Full Description

BAR,CLAMPING,GENERA
BAR, CLAMPING. STEEL.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the
SPE7L5-26-T-4994
SECTION B
Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2920-00-455-5835 Quantity: 249 EA Purchase Request: 7017870398QTY: 249 Delivery: 180 days ADO