This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL, ELECTRIC LIGHT

Closed

SPE8E7-26-T-3785Federal

Submission Closed09/14/2026, 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: 333414

New

DIBBS

Fan Impeller Guard Supplier (NSN 4140015460275)This subcontract through the DDSP New Cumberland Facility involves the manufacture or sourcing of 80 Fan Impeller Guards, part number 116-111-102, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier must ensure all units meet the specific technical and quality requirements outlined in RA001 and adhere to strict packaging and marking standards according to MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract is categorized under NAICS code 333414 and requires the delivery of the finished guards on an FOB Origin basis. Interested parties must respond by November 2, 2026, for performance located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Oxygen-Nitrogen Generator SupplierThis subcontract opportunity is for the supply of a complete Oxygen-Nitrogen Generator unit to support prime contractors on DLA supply contracts. The selected supplier is responsible for the manufacture or procurement of the unit according to NSN 3655016227808, which includes performing clamp and basket assembly tests as well as relief valve and full-unit pressure tests. All deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is a total small business set-aside under NAICS code 333414 for the Department of Defense. Key compliance requirements include adherence to the Buy American Act and obtaining US/Canada Joint Certification Program certification. The final deliverable consists of one fully tested and certified generator to be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0234

Solicitation SPE8E7-27-T-0234 is a fixed-price contract issued by DLA Troop Support Construction and Equipment for the procurement of 80 fan impeller guards, identified by NSN 4140015460275 and part number 116-111-102. The contract requires delivery within 50 days after receipt of order, with an original required delivery date of March 1, 2027. Shipping is FOB Origin, and the destination for delivery, inspection, and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by RA001, and the contract incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, sustainable products, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes for this solicitation are to be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GENERATOR, OXYGEN-NITRO

Solicitation # SPE4A7-27-T-1729

Solicitation SPE4A7-27-T-1729 is a fixed-price procurement issued by the Defense Logistics Agency for one Oxygen-Nitrogen Generator, identified by NSN 3655-01-622-7808. The requirement specifies a delivery period of 214 days ADO with shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Technical compliance is governed by assembly drawing 8499779 Rev C and seven associated reference drawings. Critical quality assurance requirements include a first article unit delivery to Philadelphia for approval, as well as mandatory pressure tests for the relief valve, the entire unit, and the clamp and basket assemblies. Workmanship must adhere to NAVSEA Technical Publication S9074-AR-GIB-010/278 or AWS D1.6. The contract is a total small business set-aside under NAICS code 333414. Inspection and acceptance are both designated at the point of origin, with certificate of conformance procedures authorized under FAR 52.246-15. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and hazardous materials must be labeled per 29 CFR 1910.1200. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE7M1-27-U-0265

Solicitation SPE7M1-27-U-0265 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of light emitting diodes under NSN 5980015647439. The requirement specifies hardware matching Newark Electronics Corporation part number 17C8367 or Schneider Electric USA, Inc. part number ZBV6G. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 1,030 units, although a guaranteed minimum of 154 units is established. Delivery is required within 74 days after receipt of order with shipping terms set as FOB Origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RC001, RD003, RP001, and RQ011. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A7-27-T-0847

Solicitation SPE4A7-27-T-0847, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of eight fluid filters, identified as NSN 1660014986444 and Honeywell International Inc. part number 2308916-1. This item is designated as a critical application item and does not have a shelf life requirement. The contract specifies a delivery timeline of 167 days after order, with a need ship date of April 6, 2027, and an original required delivery date of November 14, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 333414 and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessments. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE4A7-27-T-1073

Solicitation SPE4A7-27-T-1073 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 196 oxygen mask harness assemblies, identified by NSN 1660-01-669-3984. This critical application item is classified as a Commercial Off the Shelf product and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is October 13, 2026, with a need ship date of March 21, 2027, and a delivery period of 151 days after order. The contractor must adhere to strict quality and technical standards, including supply chain traceability documentation per DLAD Procurement Note C03 and FAA airworthiness approval. Inspection and acceptance will occur at the destination based on zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional adherence to FAA commercial material requirements. All quotes must be submitted electronically via the DIBBS system, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FILTER, LIGHT, UTILITY

Solicitation # SPE4A6-27-T-5395

Solicitation SPE4A6-27-T-5395, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 22 units of pleated air filters, identified as Filter, Light, Utility (NSN 6210-01-445-0182). This item is designated as a critical application item and must be manufactured according to TDP Rev A Gen 1 per reference drawing NR 30003 1894AS763. The contract is not a small business set-aside and falls under NAICS code 333414. Delivery is required within 166 days after order, with a need ship date of April 13, 2027, and a final required delivery date of May 4, 2027. Shipping is FOB Origin to DLA Distribution San Diego, California. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances when using MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to DLA requirement RP001. Invoicing and payment processing are managed through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PARTS KIT, AIR FLOW REG

Solicitation # SPE7M4-27-T-1459

Solicitation SPE7M4-27-T-1459, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 17 parts kits for air flow regulators under NSN 1660-01-718-6363. These kits are designated as critical application items for oxygen life support equipment and must be cleaned and inspected according to ARP1176-3-300 or an approved equivalent. The required delivery date is October 31, 2027, with a need ship date of October 9, 2027, for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, including a CMMC Level 2 Self-Assessment and adherence to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1 Appendix D for kits, and RP001 DLA packaging requirements. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0258

Solicitation SPE8E8-27-T-0258 is a fixed-price, total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four electrical immersion type heating elements, identified by NSN 4410016505610. The required delivery date is January 10, 2027, with shipping terms set as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Offerors must submit their quotes via the DIBBS system by October 30, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Lighting Fixture Supplier (NSN 6210016127992)This subcontract involves the supply of lighting fixtures for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing fixtures that strictly adhere to technical specifications for NSN 6210016127992 and the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 before being delivered to designated DLA locations. The project falls under NAICS code 333414 and is associated with a place of performance in Tracy, California. Interested parties must note the response deadline of October 26, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5065

Solicitation SPE4A6-27-T-5065 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two lighting fixtures, identified by NSN 6210016127992 and AAR Manufacturing part number 86631084. The items are designated as critical application items and must be delivered within 64 days after order to DLA Distribution San Joaquin in Tracy, California. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and RP001 for packaging, and MIL-STD-129 for marking and labeling. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific hazardous material labeling standards under 29 CFR 1910.1200.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE8E7-26-T-3785 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 17 electric light control units. The required items are identified as critical application items under NSN 6210015007534, specifically part number 2000 from manufacturer Tampa Armature Works, Inc. This procurement is set aside for Women-Owned Small Business (WOSB) concerns, requiring certification by the Small Business Administration or an approved third-party certifier. The need ship date is March 1, 2027, with an original required delivery date of March 25, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Kit components must be cushioned and include a detailed list of contents. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. 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 the acquisition of certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by September 14, 2026.

General Info

DoD buys 17 electric light controls from Tampa Armature Works by March 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

WOSB

Documents

SPE8E7-26-T-3785 RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL,ELECTRIC LIGHT
CONTROL,ELECTRIC LIGHT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
COMPONENTS OF A KIT, AS IDENTIFIED BY A SINGLE NSN, SHALL BE PACKAGED IN
ACCORDANCE WITH NSN PACKAGING REQUIREMENTS, AND THEN MARKED I/A/W
MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT
TO PREVENT DAMAGE TO CONTENTS OF KIT. IF ONE BOX IS INSUFFICENT, ENSURE
THAT EACH BOX IS MARKED APPROPRIATELY AS TO IDENTIFY IT AS PART OF A KIT
(THAT IS, 1 OF 2, 2 OF 2, ETC.)
CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE
OF CONTENTS. EACH BOXED KIT MUST CONTAIN A LIST OF CONTENTS FOR ITEMS
WITHIN THE KIT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
TAMPA ARMATURE WORKS, INC. 6B816 P/N 2000
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 7018161361 0001 EA 17.000
NSN/MATERIAL:6210015007534
SPE8E7-26-T-3785
SECTION B
PR: 7018161361 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0167
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. 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/01/2027 Original Required Delivery Date:03/25/2027
SPE8E7-26-T-3785 NSN/Part Number: 6210-01-500-7534 Quantity: 17 EA Purchase Request: 7018161361QTY: 17 Delivery: 167 days ADO