This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COIL, IGNITION

Closed

SPE7L4-26-U-0650Federal

Submission Closed05/28/2026, 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--STARTER,ENGINE,ELECThis contract solicitation seeks to procure 50 units of the NSN 2920013689845 electric engine starters, with delivery expected within 68 days after order. It may establish an Automated Indefinite Delivery Contract (IDC) with a one-year term, or until total orders reach $350,000. The estimated frequency is two orders per year, and the minimum guaranteed quantity is seven units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across the continental United States (CONUS) and outside the continental United States (OCONUS) via consolidation points. Approved manufacturing sources are identified, and solicitations are available exclusively through electronic submission; no hard copies, plans, or drawings will be provided. The solicitation, identified as SPE7L426U0848, is a total small business set-aside under NAICS code 336320 and managed by the DLA Land and Maritime office based in Columbus, Ohio. Interested and qualified small business vendors may submit quotes electronically by the deadline of June 30, 2026. Questions regarding the solicitation can be directed to the buyer via email, and the solicitation documents are accessible through the provided online platform. The procurement process emphasizes fairness by considering all timely responses from responsible sources.

DLA Land And Maritime

POSTED

DEADLINE

29--SOLENOID ASSY,IGNITThis contract seeks the procurement of five units of the NSN 2925008702368 Solenoid Assembly for Ignition, to be delivered to DLA Distribution Cherry Point within 169 days after the order. The approved source for this item is identified as 02250 11014384. The solicitation is issued as a Request for Quote (RFQ) and is accessible only electronically through the specified link; no hard copies, specifications, plans, or drawings are provided. All responsible sources are invited to submit timely electronic quotes, which will be considered accordingly. Issued by DLA Aviation, a Department of Defense office located in Richmond, VA, this solicitation falls under the NAICS code 336320. The posting date is June 14, 2026, with responses due by June 22, 2026. There is no designated set-aside type for this procurement. Potential offerors with questions are directed to contact the buyer via the email provided in the solicitation documents or through the online solicitation platform.

POSTED

DEADLINE

62--LIGHT,COCKPIT,AIRCRThe contract seeks to procure six units of a cockpit light for aircraft identified by NSN 6220015695933, with delivery to the DLA Distribution San Joaquin within 169 days after order. The solicitation is issued as a Request for Quote (RFQ) under solicitation number SPE4A526T234B and is managed by DLA Aviation, a Department of Defense agency based in Richmond, Virginia. Approved sources for this procurement include suppliers with identifiers 45934 36170-27-1495 and 72914 36170-27-1495. Electronic quotes are required for submission, as hard copies of the solicitation, including specifications, plans, or drawings, are not available. All responsible vendors are invited to submit quotes by the response deadline of June 22, 2026, and any timely received offer will be considered. The procurement falls under NAICS code 336320, which relates to manufacturing aerospace products and parts. Interested parties are directed to submit inquiries via email to the designated point of contact listed in the solicitation documentation, and the solicitation details can be accessed online through the provided government portal. This procurement is classified as a combined type without any set-aside restrictions.

POSTED

DEADLINE

62--LIGHT,NAVIGATIONAL,This contract seeks to procure navigational lights, specifically identified by NSN 6220014731998, in two separate quantities: 45 units to be delivered to the DLA Distribution Depot at Hill within 409 days after order, and 1 unit for delivery within 120 days after order. The solicitation allows quotes from all responsible sources, with submissions required electronically. The contract is managed by DLA Aviation, part of the Department of Defense, and is identified under solicitation number SPE4A626T90K2, with the response deadline set for June 22, 2026. The procurement falls under NAICS code 336320 and is classified as a combined type contract without set-aside restrictions. The office overseeing the contract is based in Richmond, Virginia. Prospective bidders are advised to direct any questions to the designated buyer via email, with additional solicitation details available on the DLA’s electronic bidding system website. The contract emphasizes timely electronic quote submissions and provides a direct link for accessing the solicitation and related documents.

POSTED

DEADLINE

29--PARTS KIT,SOLENOIDThe contract involves the procurement of a parts kit for solenoids identified by NSN 2920010870997, with an initial line item quantity of 136 each. The delivery requirement is set within 69 days after the order date, and shipments will be made to various Defense Logistics Agency (DLA) Depots both within the continental U.S. and overseas, using consolidation and containerization points. This solicitation may lead to the establishment of an Automated Indefinite Delivery Contract lasting one year or until a cumulative order amount of $350,000 is reached, with an estimated 12 orders per year and a guaranteed minimum order quantity of 20 units. The sourcing is restricted to approved suppliers identified by specific codes, ensuring product standardization. The solicitation is a Request for Quote (RFQ) under a Total Small Business Set-Aside in accordance with FAR 19.5, with NAICS code 336320 covering motor vehicle manufacturing. Quotes must be submitted electronically by June 29, 2026, with the solicitation issued by the Department of Defense’s DLA Land and Maritime office based in Columbus, Ohio. No physical copies or detailed specifications, plans, or drawings are available. All responsible small business sources may respond, and questions about the solicitation should be directed to the designated buyer via email. The procurement aims to support the agency’s operational needs with a streamlined process facilitated through an online platform.

DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract calls for the procurement of 193 units of ignition coils, identified by NSN 2920-01-576-3183 and associated with BRP US INC part numbers 0586980 and 587275. Delivery is required within 95 days, FOB origin, with inspection and acceptance to occur at the destination. Packaging must comply with ASTM D3951 standards, MIL-STD-129 marking and labeling requirements, and specific DLA packaging requirements outlined in RP001 and the DLA Master List of Technical and Quality Requirements, which supersede ASTM guidelines where applicable. Palletization and unit packaging details will adhere strictly to these prescribed standards. This procurement is managed under solicitation SPE7L4-26-U-0650 by the Department of Defense through the LSO Combat Vehicles and Armament office, with Heather Kessler as the primary point of contact. The contract emphasizes adherence to the latest technical and quality requirements effective at the solicitation or award date, with mandatory removal of government identification from non-accepted supplies. The contract utilizes DoD authorized units of issue, with references provided for conversion to ANSI X12 units, reinforcing compliance and standardization throughout the procurement and delivery process.

General Info

Procurement of 193 ignition coils, delivery in 95 days, strict packaging and quality standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-U-0650 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUS

Contacts

HEATHER KESSLER

contact@example.gov

+1 (555) 000-0000

Full Description

COIL,IGNITION
COIL,IGNITION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BRP US INC 1UVT5 P/N 0586980
BRP US INC 1UVT5 P/N 587275
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000232850 0001 EA 193.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2920015763183
DELIVERY (IN DAYS):0095
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7L4-26-U-0650
SECTION B
PR: 1000232850 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-26-U-0650 NSN/Part Number: 2920-01-576-3183 Quantity: 193 EA Purchase Request: 1000232850QTY: 193 Delivery: 95 days ADO