Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

DISTRIBUTOR, IGNITION S

Open
SPE7L5-27-T-0535Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES
Office AddressUSA
Contacts
BRENT BOWMAN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DISTRIBUTOR,IGNITION SYSTEM
DISTRIBUTOR, IGNITION SYSTEM. USED ON ENGINE,
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
GASOLINE, WISCONSIN MODEL VG4D, TOP MOUNTED
CRITICAL APPLICATION ITEM
WISCONSIN MOTORS LLC 66289 P/N YF50ES1
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 7019019361 0001 EA 13.000
NSN/MATERIAL:2920010429074
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L5-27-T-0535
SECTION B
PR: 7019019361 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/04/2027 Original Required Delivery Date:12/27/2026
SPE7L5-27-T-0535 NSN/Part Number: 2920-01-042-9074 Quantity: 13 EA Purchase Request: 7019019361QTY: 13 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336320
New
DIBBS
LIGHT, NAVIGATIONAL, AIR
Solicitation # SPE4A6-27-T-9059
Solicitation SPE4A6-27-T-9059 is a request for one aircraft navigational light, identified by NSN 6220-01-448-8292 and part number 6984-3 from Luminescent Systems, Inc. The procurement is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 336320. Delivery is required within 171 days, with an original required delivery date of April 16, 2027, and a need ship date of May 4, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, with specific marking as a delicate instrument per special marking code 05 and general marking per MIL-STD-129. Hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Cybersecurity protections are enforced through DFARS 252.204-7012 and 252.204-7009. Offerors must maintain current representations in the System for Award Management and submit quotes through the DIBBS portal.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
CAP, IGNITION DISTRIBUT
Solicitation # SPE7L5-27-T-0536
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A5-27-T-2363
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-27-T-0905
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
LIGHT ASSEMBLY, INDICAT
Solicitation # SPE4A6-27-T-8989
Solicitation SPE4A6-27-T-8989 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for two units of a dimming type indicator light assembly, identified by NSN 6220-01-423-1476. The requirement specifies a delivery timeframe of 171 days after order, with the place of performance located in San Diego, California. The procurement falls under NAICS code 336320 and requires the successful offeror to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. To be eligible for award, contractors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract incorporates various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
Supply of Light Lens (NSN 6220013433501)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement and delivery of one light lens identified as NSN 6220013433501. The selected provider will support prime contractors delivering DLA supply contracts by ensuring the item is procured and delivered according to strict military specifications. Key technical requirements include physical identification and bare item marking per RQ017, packaging in accordance with MIL-STD-2073-1E, and specific marking and labeling for radioactive materials per MIL-STD 129. To be eligible, the contractor must maintain valid SAM registration and provide FAR 52.204-24 representation. The opportunity falls under NAICS code 336320, with a response deadline of November 12, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
GENERATOR, ENGINE ACCES
Solicitation # SPE7L5-27-T-0512
Solicitation SPE7L5-27-T-0512 is a procurement request by the Defense Logistics Agency for 21 units of an engine accessory generator, identified by NSN 2920015890612 and part number A028U719 from Cummins Power Generation Inc. The contract is designated as a total small business set-aside under NAICS code 336320, with a required delivery date of July 5, 2027, and a delivery window of 230 days after the order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and quality standards, including ASTM D3951 and MIL-STD-129, while ensuring that palletization follows DLA requirement RP001. Technical and quality specifications are governed by the DLA Master List, and there is a strict prohibition against the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A5-27-T-2239
Solicitation SPE4A5-27-T-2239 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of one light lens, identified by NSN 6220013433501. This commercial item is to be delivered FOB Origin to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan, with a required delivery date of August 7, 2026, and a delivery window of 20 days after the award. The procurement is categorized under NAICS code 336320 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization, with a specific fragile marking code applied. Item Unique Identification is not required. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the point of origin.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
PIVOT SHAFT, WINDSHIELD
Solicitation # SPE7L4-27-T-0771
Solicitation SPE7L4-27-T-0771, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside under NAICS code 336320 for the procurement of 44 windshield wiper pivot shafts used on J.I. forklift trucks. The requirement specifies critical application items with compatible part numbers from CNH Industrial America LLC (137961A1 and 133935A1) and United Technologies Corp Electro (6271140SH25WJ). The required delivery date is March 15, 2027, with a delivery window of 118 days after the order. Shipping is FOB Origin, and the destination for both parcel and freight is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. The contract incorporates various DFARS and FAR clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
STOP LIGHT-TAILLIGHT, V
Solicitation # SPE4A6-27-T-8652
Solicitation SPE4A6-27-T-8652, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for eight vehicular stop light-taillight units. The required items are identified by NSN 6220995556410 and J.C. Bamford Excavators Limited part number 347/20073. The required delivery date is March 3, 2027, with a delivery window of 110 days after the award. Delivery is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The procurement is governed by NAICS code 336320 and incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and cybersecurity requirements under DFARS 252.204-7012. Invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
SHAFT, ROTOR ASSEMBL
Solicitation # SPE7L5-27-T-0483
Solicitation SPE7L5-27-T-0483 is a small business set-aside request for quotations issued by the DLA Weapons Support, Land Supplier Opns Engines for the procurement of 17 rotor assembly shafts, identified by NSN 2920-01-452-6804 and part number 4100617-1 from Triumph Actuation Systems LLC. The requirement is categorized under NAICS code 336320. Delivery is required within 250 days after order, with a need ship date of July 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, specifically the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, to the issuing office in Columbus, Ohio.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
MODULATOR ASSEMBLY,
Solicitation # SPRAL1-26-R-0020
Solicitation SPRAL1-26-R-0020 is a negotiated request for proposal issued by DLA Land and Maritime for the procurement of 23 Modulator Assemblies, identified by NSN 2920-15-027-3111 and part number 5802018208. The approved source of supply is IVECO Defence Vehicles S.p.A. This is a firm-fixed-price contract with a delivery requirement of 180 days after the date of award. Delivery is set for the Albany Transportation Officer in Georgia, with both inspection and acceptance occurring at the destination under the First Destination Transportation program. The award will be determined based on best value, utilizing a trade-off process where non-price factors, including past performance and surge and sustainment capabilities, are significantly more important than cost. Technical requirements include strict adherence to ASTM D3951 and ASTM D4169 packaging standards, MIL-STD-129P marking, and the provision of serial numbers on DD Form 250. Additionally, unique item identifiers are required for items with a unit acquisition cost of 5,000 dollars or more. Contractors must use the Wide Area WorkFlow system for all invoicing and payment requests. Proposals are due by December 8, 2026, via DIBBS or email.
ALBANY TRANSPORTATION OFFICER

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 336412
New
DIBBS
Manufacture and Supply of Airflow Baffles
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 493110
New
DIBBS
MIL-SPEC Packaging and Palletization Services
General Warehousing and Storage

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Fluid Filter Assembly Supplier (NSN 2910-01-677-0167)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
Military-Grade Packaging and Palletization Services
Packaging and Labeling Services

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
Manufacturing of Plain Hexagon Nuts (NSN 5310011943014)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Freight Services
Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334517
New
DIBBS
Supply of Throttle Position Sensors (NSN 2990015753735)
Irradiation Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334514
New
DIBBS
Supply of Fluid Filter Elements (NSN 2910-12-123-0997)This subcontract involves the manufacture or procurement of 516 fluid filter elements, specifically NSN 2910-12-123-0997, for use in Electric Power Plant III. The contractor will support prime contractors delivering to the DLA Weapons Support Land Supplier Opns Engines under the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 16, 2026. Strict compliance is required regarding quality control, marking, and palletization standards, specifically adhering to ASTM D3951, MIL-STD-129, and RP001. All materials must satisfy the requirements of the Buy American Act and the Berry Amendment, and the use of additive manufacturing is strictly prohibited.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 493110
New
DIBBS
MIL-SPEC Packaging and Palletization Services
General Warehousing and Storage

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332312
New
DIBBS
Fabrication of Angle Brackets (NSN 5340011604010)
Fabricated Structural Metal Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Fabrication and Supply of Mounting Plates (P/N 3772246)
Machine Shops

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7L5-27-T-0534
Solicitation SPE7L5-27-T-0534 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of three metal tube assemblies, identified by NSN 4710015753699 and Oshkosh Defense LLC part number 3731045. The contract is categorized under NAICS code 336390. Delivery is required within 168 days after receipt of the order, with a need ship date of May 4, 2027, and an original required delivery date of July 24, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements (RA001). Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012), the prohibition of hexavalent chromium, and the safeguarding of covered defense information. The solicitation also requires offerors to certify their small business status and disclose any use of covered defense telecommunications equipment.
Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS