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

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CONTROLLER STARTING, FU

Closed

SPE7L1-26-T-15Q2Federal

Submission Closed10/05/2026, 12:00:00 PM CDT

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

Electrical Wire Supplier (NSN 6145-0053-8850-6)This subcontract involves the supply of 355 feet of specialized electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must be an Original Equipment Manufacturer or an authorized distributor capable of manufacturing or distributing wire that meets the exact specifications of NSN 6145-0053-8850-6. All deliverables must strictly adhere to DLA Packaging Requirements RP001, with shipments managed via FOB Origin. The opportunity is categorized under NAICS code 336320 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, to fulfill the requirements of this maritime supply chain procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of MIL-DTL-28840 Electrical Receptacle ConnectorsThis subcontract involves the manufacture or sourcing of electrical receptacle connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must meet NSN 5935014240568 and adhere to technical specifications MIL-DTL-28840 and MIL-DTL-28840/10E. Compliance requires QPL certification for Federal Stock Class 5935 and strict adherence to mercury-free requirements. The contract specifies the delivery of 16 units to DLA Distribution San Joaquin in Tracy, California. All items must be packaged according to MIL-STD-129 and DLA RP001 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 336320.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A6-27-T-7538

Solicitation SPE4A6-27-T-7538, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of aircraft navigational lights under NSN 6220015088223. The requirement consists of two line items totaling 15 units, with 3 units destined for DLA Distribution Depot Hill and 12 units for DLA Distribution Warner Robins. The procurement identifies Luminescent Systems, Inc. (P/N 30-3016-15) and Lockheed Martin Corp (P/N 698041-15) as relevant part number sources. Delivery is required within 171 days, with a need ship date of April 27, 2027, and an original required delivery date of January 2, 2028. The contract is established as FOB Origin, and the First Destination Transportation program is utilized to manage shipping costs. Inspection and acceptance will occur at the origin, following sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and a specific fragile designation. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, cyber incident reporting, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, via the DIBBS portal, and the agency may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, MAR

Solicitation # SPE4A6-27-T-9581

Solicitation SPE4A6-27-T-9581 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 15 marine navigational lights, identified by NSN 6220-01-528-3681. The contract utilizes the First Destination Transportation program with a required delivery date of June 27, 2027, and a need ship date of April 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates the exclusion of intentionally added mercury, except for specific functional uses, and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to Buy American and Berry Amendment restrictions for materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0491

Solicitation SPE7L4-27-T-0491 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 58 handrails, specifically identified as vehicle board ladders under NSN 2590013846212. This is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing. The required delivery date is March 4, 2027, with a need ship date of April 20, 2027. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 Self-Assessment, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures are authorized per FAR 52.246-15. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7L0-27-T-0064

Solicitation SPE7L0-27-T-0064 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 298 windshield wiper arms under NSN 2540013773125. This is designated as a critical application item, requiring strict adherence to Technical Data Package Rev B Gen 2 and specific drawing revisions, including Drawing NR 19207 12417749, 12419094, and 12378684. The contract mandates that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard, and it explicitly prohibits the use of additive manufacturing for the production of these items. Delivery is required within 144 days after order, with a need ship date of June 1, 2026, and an original required delivery date of September 22, 2027. Shipping is FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-27-U-0184

This unilateral Indefinite Delivery Contract, solicitation SPE7L1-27-U-0184, is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 56 estimated units of electrical engine starters, identified by NSN 2920-01-596-4736. The contract has a maximum value of 350,000.00 USD, with a required delivery timeline of 69 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Notably, the government will not evaluate or award offers that include items produced via additive manufacturing. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act. Offerors are encouraged to submit quotes via DIBBS, preferably using quantity ranges to accommodate volatile demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COVER, ELECTRICAL GENER

Solicitation # SPE7L5-27-T-0608

This contract, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of electrical generator covers, designated as critical application items associated with the Command Chemical Biological Center. The requirement consists of two line items totaling 433 units (5 units for CLIN 0001 and 428 units for CLIN 0002) under NSN 2920-01-388-2776. The contract specifies a delivery period of 51 days, with an original required delivery date of February 22, 2027, and shipping destinations in Albany, Georgia, and New Cumberland, Pennsylvania. Technical requirements are governed by TDP Rev B Gen 2, and the use of additive manufacturing is prohibited unless specifically authorized. Quality assurance is stringent, requiring inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and the use of Class I ozone-depleting chemicals and mercury compounds is strictly prohibited. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3205

This solicitation, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 129 indicator lights (NSN 6220-01-413-9828). The contract is a fixed-price acquisition with delivery to the DLA Distribution DDSP New Cumberland Facility. Key technical requirements include a manufacturer inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contractor must perform First Article Testing on four units, providing written notice to the Contracting Officer and QAR 14 days prior to shipment and submitting the final test report within 60 days of the contract date. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access the data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements to coil items to 2 1/2 x 2 1/2 dimensions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with CMMC Level 2 certification. Price evaluation preferences are available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-27-T-9642

Solicitation SPE4A6-27-T-9642, issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division, is for the procurement of one light transmitting indicating panel (NSN 6220-01-469-1817). This is a fixed-price acquisition with a required delivery date of April 29, 2027, and a need ship date of May 4, 2027. The item is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and falls under NAICS code 336320. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for fragile item marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Item Unique Identification is not required per the service customer's request.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9401

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 57 warning lights, identified by NSN 6220-01-306-0230 and part number 8729063-1. The requirement is a small business set-aside under NAICS code 336320, with a delivery timeline of 171 days after delivery order. The items are source-controlled and must be manufactured and tested according to cited limited rights data; therefore, vendors must have access to this data or provide traceability to approved sources. A Source Approval Request package is required for companies seeking source approval. The contract mandates strict adherence to technical drawings, specifically Basic Drawing NR 19207 8729063 Revision V. Quality and acceptance are based on destination inspection, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and DLA palletization standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Additionally, the contract incorporates CMMC Level 2 and NIST SP 800-171 cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9933

Solicitation SPE4A6-27-T-9933, issued by the DLA Weapons Support ASC Commodities Division, is a procurement for one light lens, identified by NSN 6220-01-359-7820. The contract is a fixed-price acquisition with a delivery requirement of 124 days after order, featuring a need ship date of July 20, 2026, and a required delivery date of August 26, 2026. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the destination. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements per MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7L1-26-T-15Q2, issued by DLA Land and Maritime Land Supply Chain, is a request for quotations for one diesel motor starting controller, specifically Hella KGaA Hueck Co. C6222 part number 5HE007679-01 (NSN 2920-12-359-0727). The requirement is categorized under NAICS 336320. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 5, 2026. The original required delivery date is September 21, 2026, with a delivery timeframe of five days after order. The contract specifies FOB Origin shipping to Gatesville, Texas, utilizing the fastest traceable means and prohibiting the use of parcel post. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity and safety standards is required.

General Info

DLA seeks quotes for one diesel motor starting controller by October 5, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

BLDG 56767, GATESVILLE, TX, 76528-4604, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROLLER STARTING,FURNISHED,DIESELMOTO
CONTROLLER STARTING, FURNISHED, DIESEL MOTOR
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
Hella KGaA Hueck Co. C6222 P/N 5HE007679-01
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 7018434699 0001 EA 1.000
NSN/MATERIAL:2920123590727
DELIVERY (IN DAYS):0005
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.
SPE7L1-26-T-15Q2
SECTION B
PR: 7018434699 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W806DY
W6KE ECS 64GATESVILLE TX
200 PARK AVENUE
BLDG 56767
GATESVILLE TX 76528-4604
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806DY
W6KE ECS 64GATESVILLE TX
200 PARK AVENUE
BLDG 56767
GATESVILLE TX 76528-4604
US
MARKFOR
W806DY
W6KE ECS 64GATESVILLE TX
200 PARK AVENUE
BLDG 56767
GATESVILLE TX 76528-4604
US
M/F: (TCN) W806DY62590207
RDD: N
PROJ: TP 1
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE7L1-26-T-15Q2 NSN/Part Number: 2920-12-359-0727 Quantity: 1 EA Purchase Request: 7018434699QTY: 1 Delivery: 5 days ADO