This Government Contract opportunity from Pennsylvania was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bicycle & eBike Supply

Closed

State & Local

Submission Closed09/18/2026, 02:00:00 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

DIBBS

IGNITION UNIT, VOLTAGE

Solicitation # SPE7L5-26-T-5686

Solicitation SPE7L5-26-T-5686 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of 12 voltage ignition units under NSN 2920-00-138-3302. The contract requires delivery within 160 days after order, with a need ship date of March 23, 2027, and a final required delivery date of August 4, 2027. Performance is based on FOB Origin terms, with inspection and acceptance occurring at the destination, specifically Hill AFB, Utah. This is a restricted source item requiring engineering source approval from the government design control activity. Because casting or forging may be necessary for manufacture, alternate offerors must provide extensive documentation, including all manufacturing drawings, process sheets, source identification for critical operations, and a shock extension report per MIL-S-901. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report on the development of the drawings or reverse engineering procedures is mandatory. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, while hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the contract incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity safeguards for covered defense information.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE4A7-26-T-805D

Solicitation SPE4A7-26-T-805D is a fixed-price request for quotation issued by DLA Aviation for the procurement of one engine accessory generator, identified by NSN 2925150342864 and part number S16W-90-J609B. The requirement is for a single unit to be delivered to Fort Leonard Wood, Missouri, with a delivery window of 20 days after order. Shipping is designated as FOB Origin and must be conducted via the fastest traceable means, excluding parcel post. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and specific drawing S16W-90-J609B, while marking must follow MIL-STD-129. Offerors must maintain active SAM registration and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37YK

Solicitation SPE4A6-26-T-37YK, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 11 Master Light Panels, identified by NSN 6220-01-466-6847 and Boeing part number 901-172-176-103. The procurement is categorized under NAICS code 336320. Delivery is required within 127 days after receipt of order, with a need ship date of February 12, 2027, and an original required delivery date of June 14, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include CMMC Level 2 Self-Assessment, compliance with Covered Defense Information regulations, and specific packaging and marking standards per MIL-STD-129 and RP001, including a fragile marking code. Item Unique Identification is not required. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-4027

Solicitation SPE8E7-26-T-4027, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 2,000 orange indicator spot lights. The required hardware must be manufactured by Streamlight Inc (Part Number 45131) and feature a voltage rating between 12.0 DC minimum and 15.0 DC maximum. The procurement is categorized under NAICS code 336320, with an original required delivery date of June 4, 2025. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DSU OPS AWCF SSF at Schofield Barracks, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations regarding employment eligibility and sustainable products.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37YE

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-4020

Solicitation SPE8E7-26-T-4020 is issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one vehicular stop light-taillight, identified by NSN 6220-01-423-1451 and part number 0342781 from J.W. Speaker Corporation. The requirement is categorized under NAICS code 336320. Delivery is required within 20 days after order, with an original required delivery date of August 21, 2025. The items are to be delivered FOB Origin to the USALRCTR at Fort Benning, Georgia, and must be shipped via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

LIGHT, MARKER, CLEARA

Solicitation # SPE8E7-26-T-4025

Solicitation SPE8E7-26-T-4025 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of six clearance marker lights. The required items are identified by NSN 6220013141504 and correspond to Truck-Lite Co., LLC part number 1116A. Delivery is required within 20 days after order, with an original required delivery date of February 12, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while avoiding the use of plastics for wrapping or cushioning where possible. Hazardous materials must be labeled according to the Hazard Communication Standard, and relevant safety data sheets must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates critical cybersecurity and information protection clauses, including DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37SE

Solicitation SPE4A6-26-T-37SE is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 204 aerial refueling lamps, identified by NSN 6220-01-047-1315. This is a total small business set-aside with a delivery requirement of 489 days after order. The procurement specifies that items must be provided in accordance with TDP Rev C Gen 3 and relevant reference drawings. Performance is subject to strict quality and security standards, including SAE AS9100 higher-level quality requirements, CMMC Level 2 certification, and ISO 9001:2015 compliance for the manufacturer's inspection system. The contract includes rigorous compliance mandates regarding export control, as technical data is subject to ITAR or EAR regulations under DFARS 252.225-7048. Key logistical requirements include FOB Origin shipping, origin inspection and acceptance, and packaging and marking per MIL-STD-129, MIL-STD-130, and RP001. First Article Testing is required, with a government testing cost of 1,000 dollars factored into the offer evaluation. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 7, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, MARKER, CLEARA

Solicitation # SPE8E7-26-T-4017

Solicitation SPE8E7-26-T-4017 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one clear marker light, identified by NSN 6220012386991. The requirement specifies a delivery timeline of five days after order, with the destination for both inspection and acceptance located in Grand Prairie, Texas. Quotations are due by October 13, 2026, and must be submitted via the DIBBS portal. The procurement is governed by NAICS code 336320 and requires adherence to specific technical drawings and the DLA Master List of Technical and Quality Requirements. Quality assurance is strictly managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment processing is mandated through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-4042

Solicitation SPE8E7-26-T-4042 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two vehicular taillights, identified by NSN 6220016899479 and Hyster-Yale Group P/N 4602052. The items are to be delivered to the USNS John Lewis T-AO 205 in San Diego, California, with a required delivery date of February 25, 2026, and a delivery window of 20 days after the order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific documentation for source approval requests (RC001). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Offerors must submit quotes electronically through the DLA Internet Bid Board System (DIBBS) and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment and receiving reports are to be processed through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37RX

Solicitation SPE4A6-26-T-37RX, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 89 light lenses, identified by NSN 6220005578228. This is designated as a critical application item that must be produced in accordance with TDP Rev B Gen 3 and Basic Drawing NR 19207 7962265 Revision D. The required delivery date is March 24, 2027, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Notably, the government will not evaluate or award offers involving additive manufacturing. Eligible certified HUBZone small businesses may receive a price evaluation preference, and all offerors must comply with the Buy American Act and Berry Amendment restrictions. Quotes must be submitted via the DIBBS portal, and payment will be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE8E8-26-T-5607

Solicitation SPE8E8-26-T-5607, issued by DLA Troop Support Construction and Equipment, is a request for quotations for one Core Assembly, Fluid Cooler, identified by NSN 4420-01-323-1813. The procurement specifies approved part numbers D2641 Find 2 or D2647 from Xchanger Manufacturing Corporation. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 9, 2027, and a need ship date of March 15, 2027. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in about 10 hours

AI Contract Overview

This subcontract involves the manufacture and delivery of a fleet of standard and electric bicycles for prime contractors supporting City of York bike share projects. The selected provider must ensure all equipment meets specific program requirements and successfully delivers the completed fleet to the designated location. A critical requirement of this agreement is strict compliance with the Steel Products Procurement Act. The contractor is responsible for providing all necessary documentation, including invoices, bills of lading, and mill certifications, to prove that the steel used in the bicycles was melted and manufactured within the United States.

General Info

Manufacture and deliver City of York bicycles complying with US steel procurement laws.

Agency

Pennsylvania → Public Works - Admin

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2026-027.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

YORK BIKE SHARE PROGRAM

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

PhaseClosed

PostedAug 14

subcontract

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyPennsylvania → Public Works - Admin

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Public Works - Admin

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies standard bicycles and electric bicycles (eBikes) for prime contractors on City of York bike share projects. Manufactures and delivers a fleet of bicycles and eBikes meeting program specifications. Requires compliance with the Steel Products Procurement Act (SPPA), providing invoices, bills of lading, and mill certification proving steel was melted and manufactured in the US. Delivers the completed bicycle fleet.

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