This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRIVE, ENGINE, ELECTRICA

Closed

SPE7M1-26-U-4838Federal

Submission Closed08/07/2026, 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

DIBBS

Electrical/Electronic Component Fabrication

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-26-T-05K9

Solicitation SPE7L1-26-T-05K9 is a fixed-price request for quotations issued by DLA Land and Maritime for one electrical engine starter, identified by NSN 2920014709867 and Cummins Power Generation part number 3604677RX. The procurement is categorized under NAICS code 336320 and requires delivery to Camp Ripley in Little Falls, Minnesota, with an original required delivery date of September 2, 2026, and a delivery lead time of 20 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specific requirements include the use of a watervaporproof barrier bag, weather-resistant fiberboard die-cuts for cushioning, and a weather-resistant corrugated fiberboard unit container. All shipments must be traceable and comply with RP001 DLA packaging requirements. Payment processing must be handled electronically through the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on the use of mercury compounds in packaging.

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9814

Solicitation SPE7LX-26-U-9814 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Capacitor-Housing assemblies, identified by NSN 2920-01-089-4892. The contract seeks an estimated quantity of 135 units with a maximum contract value of 350,000 dollars. Delivery is required within 69 days after order, with inspection and acceptance occurring at the origin. The manufacturing process involves metal casting, and the contractor must adhere to strict quality standards, requiring an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Technical specifications include a 100 percent leak test for items using 6061-T6 aluminum stock and visual inspections for cracking at small radius corners. The contract imposes rigorous compliance and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, which require an approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Award is based on price quotes from qualified suppliers, with a price evaluation preference available for SBA-certified HUBZone small business concerns.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3698

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of three navigational lights, identified by NSN 6220-01-568-9973 and part number 30-3056-1 from Grimes Aerospace Company. The agreement specifies a delivery timeframe of 20 days after the order, with the final destination and inspection point located at Kadena AB in Okinawa, Japan. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. It also incorporates requirements for source approval documentation and the removal of government identification from non-accepted supplies. The required delivery date is set for August 14, 2026, with shipping handled as FOB Destination.

Defense Logistics Agency

POSTED

DEADLINE

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7LX-26-R-0057

Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract structure consists of a three-year base period and two one-year option periods, with a total duration not to exceed 60 months. The government is obligated to order a minimum of 5,479.79 dollars and a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone Price Evaluation Preference, and the award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. A critical component of this procurement is the Contractor First Article Test, which requires the contractor to provide a FAT report and supporting documentation for government approval before proceeding to final production. The items are designated as Critical Application Items, and offerors must comply with high-level quality standards such as ISO 9001:2015, AS 9100D, or IATF 14949:2016. Additionally, the contract mandates CMMC Level 2 certification for the protection of controlled technical information. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Inspection and acceptance generally occur at the source, though specific FAT requirements may dictate acceptance at destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Fuel Monitoring Hardware & Sensor Supply

Inc Federal Prison Industries

POSTED

DEADLINE

TELEMATICS FUEL MONITORING SYSYEMS

Solicitation # PRC0011-26

The Department of Justice, through Federal Prison Industries, is seeking information for the procurement of telematics fuel monitoring systems, including associated kits and devices. This sources-sought notice, identified by solicitation number PRC0011-26, is intended to identify capable providers for services to be performed at facilities located in Bastrop, Texas, and Victorville, California. Interested parties must submit their responses by September 21, 2026. The opportunity is categorized under NAICS code 336320 and does not currently have a specific set-aside designation. Primary coordination for this request is managed by Chelsea Walker and Wayne Mayfield.

Inc Federal Prison Industries

POSTED

DEADLINE

Emergency Vehicle Lights and Sirens, Camp Humphreys, South Korea

Solicitation # W51LL526QA017

Solicitation W51LL526QA017 is a firm fixed-price requirement for the procurement, installation, configuration, and warranty of complete emergency lighting and siren systems for five 2022 Kia Sorento patrol vehicles at the USAG Humphreys Provost Marshal Office in South Korea. The contractor must provide all necessary personnel, equipment, wiring, and mounting hardware to install both marked and unmarked vehicle packages. Marked packages include roof-mounted LED lightbars, grille lights, passenger-window lights, bumper lights, interior rear-window lights, and siren amplifiers with speakers. Unmarked packages consist of lower grille lights, interior front-windshield lights, and interior upper rear-window lights. All equipment must be new, commercially available, and capable of operating between -45C and +85C. The performance period requires the contractor to submit a delivery and installation schedule within 10 calendar days of award, with all equipment delivered within 45 calendar days. Individual vehicle installations must be completed within seven business days of vehicle availability. The government will evaluate offers based on technical acceptability, price, delivery schedule, and past performance, with a 10 percent price evaluation preference for HUBZone small businesses. Final acceptance is contingent upon functional testing and the provision of signed test records at Building 859, USAG Humphreys. All payment requests must be processed electronically through the Wide Area WorkFlow system.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

Solicitation # N0010426QX124

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6835

Solicitation SPE7L4-26-T-6835 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 386 window washer pumps, identified by NSN 2540-01-375-7316. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 13, 2027, and a need ship date of March 8, 2027. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. A critical requirement of this procurement is the First Article Testing (FAT) for one unit, which must be reported within 30 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 and hazardous materials complying with IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. It also includes specific prohibitions on the use of additive manufacturing without approval and the acquisition of items from communist Chinese military companies. HUBZone certified small businesses are eligible for a price evaluation preference per FAR 52.219-4. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-28RK

Solicitation SPE4A6-26-T-28RK is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of nine light transmitting indicating panels, identified by NSN 6220010736389. The procurement is managed under the First Destination Transportation program with delivery required within 67 days after receipt of order to the DLA Distribution Depot Oklahoma at Tinker AFB. The solicitation requires quotes to be submitted via the DIBBS system by September 18, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a specific fragile designation, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH, LOCK, IGNITION

Solicitation # SPE7L5-26-T-5428

Solicitation SPE7L5-26-T-5428 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 77 ignition lock switches, identified by NSN 2920121435256 and part number 0116 9352 for Deutz AG D2689. The procurement is categorized under NAICS code 336320. Delivery is required within 168 days, with an original required delivery date of February 19, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to 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. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Security and safety compliance include safeguarding covered defense information per DFARS 252.204-7012 and adhering to the Hazard Communication Standard for any hazardous materials.

LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract is an Indefinite Delivery Contract (IDC) under solicitation SPE7M1-26-U-4838 for the procurement of electrical engine starters, identified by NSN 2920-01-074-2030, with an estimated quantity of 206 units. It is structured as a firm-fixed-price, indefinite-quantity agreement with a guaranteed minimum of 30 units and a maximum contract value of $350,000 per delivery order, all restricted to delivery within the continental United States (CONUS) under FOB Origin terms. The item is designated as a commercial item and must meet technical and quality specifications referenced through RA001, RP001, RQ011, and RQ017 from the DLA Master List of Technical and Quality Requirements, with revision control tied to the issue or award date depending on acquisition size. Packaging must adhere strictly to MIL-STD-2073-1E using Packaging Code U, with preservation Method 31 (dry storage), and marking must comply with MIL-STD-129 for shipping containers and MIL-STD-130N for item-level identification, including manufacturer’s logo, lot number, and material data. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions only for specific functional uses such as batteries and sensors, which must include secondary containment as per NAVSEA 5100-003D. All deliveries are subject to inspection and acceptance at the destination, with adherence to WAWF for electronic invoicing and payment processing. The solicitation is administered under a Women-Owned Small Business (WOSB) set-aside with a NAICS code of 336320 and requires compliance with numerous Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) clauses addressing labor standards, cybersecurity, hazardous materials, and subcontracting. Key requirements include implementing NIST SP 800-171 controls for safeguarding covered defense information, enforcing prohibition on covered telecommunications equipment from restricted vendors, and ensuring compliance with the Hazard Communication Standard (29 CFR 1910.1200) for any hazardous substances. Contractors must submit valid UEI and CAGE codes, certify size and socioeconomic status, and flow down critical clauses to subcontractors. The delivery timeline is 69 days from order placement, with zero variance allowed on quantity

General Info

206 drive engines delivered in 69 days under FOB origin, compliant with MIL-STD, sourced from approved vendors.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

WOSB

Documents

(1)

RFQ SPE7M1-26-U-4838 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Combined Synopsis

Type ChangedJul 23

Combined Synopsis → Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

DRIVE,ENGINE,ELECTRICAL STARTER
DRIVE, ENGINE, ELECTRICAL STARTER.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
PON EQUIPMENT B.V. HD208 P/N 6N-3826 CATERPILLAR INC 11083 P/N 6N3826 DELCO REMY AMERICA INC 077S2 P/N 830620 OSHKOSH DEFENSE LLC 75Q65 P/N 41SX285 KOVATCH CORP. 59556 P/N 019-00003-9
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
SPE7M1-26-U-4838
SECTION B
PR: 1000237588 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237588 0001 EA 206.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2920010742030
DELIVERY (IN DAYS):0069
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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4838 NSN/Part Number: 2920-01-074-2030 Quantity: 206 EA Purchase Request: 1000237588QTY: 206 Delivery: 69 days ADO