This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLOODLIGHT, ELECTRIC

Closed

SPE4A7-26-T-598GFederal

Submission Closed08/05/2026, 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

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 with two one-year option periods, for a total maximum duration of 60 months. The government's obligated funding ranges from a minimum of 5,479.79 dollars to 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. The scope of work emphasizes Contractor First Article Testing (FAT) as a critical prerequisite, requiring a FAT report and supporting documentation before final production quantities are delivered. The items are designated as Critical Application Items, and offerors must adhere to strict quality standards, including ISO 9001:2015, AS 9100D, or IATF 14949:2016. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Additionally, the contractor must maintain CMMC Level 2 certification and safeguard controlled technical information per DFARS 252.204-7012. Inspection and acceptance generally occur at the source, though FAT requirements specify inspection at source and acceptance at destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

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

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DEADLINE

Emergency Vehicle Lights and Sirens, Camp Humphreys, South Korea

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Solicitation W51LL526QA017 is a firm fixed-price requirement for the procurement, installation, 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 is responsible for providing all personnel, equipment, and materials necessary to install both marked and unmarked vehicle packages, which include LED warning lights, siren amplifiers, and speakers. Technical specifications require LED components to have a lifespan of approximately 30,000 hours and an operating temperature range of -45C to +85C. Installations must be performed without interfering with vehicle safety systems, airbags, or existing Motorola radio systems. The government will award the contract based on best value, evaluating technical specifications on an acceptable or unacceptable basis, while considering price, delivery schedule, and past performance as approximately equal factors. A 10 percent price evaluation preference is applied for HUBZone small business concerns. Performance is required within 30 calendar days of award, with a specific requirement to deliver all equipment within 45 calendar days and complete individual vehicle installations within seven business days of vehicle availability. All items must be marked with DoD unique identifiers according to MIL-STD-130 and reported via the Wide Area WorkFlow system. Offers are due by September 17, 2026, and must be submitted through the Procurement Integrated Enterprise Environment portal.

0906 Aq Co Det B Contracti

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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

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PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-28RK

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ASC COMMODITIES DIVISION

POSTED

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SWITCH, LOCK, IGNITION

Solicitation # SPE7L5-26-T-5428

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LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6854

Solicitation SPE7L4-26-T-6854 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 262 window washer pumps identified by NSN 2540-01-450-1172. The procurement falls under NAICS code 336320. The original required delivery date is February 14, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Special restrictions include the prohibition of intentionally added mercury and compliance with hazardous material labeling under 29 CFR 1910.1200 and IP025. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and equal opportunity for workers with disabilities. All quotes must be submitted via the DIBBS portal.

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Solicitation # SPE8E7-26-T-3722

Solicitation SPE8E7-26-T-3722 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two vehicular directional lights, identified by NSN 6220-01-202-7954. The requirement is categorized under NAICS code 336320 and is managed as an automated simplified acquisition. Delivery is required within 20 days after receipt of the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be shipped to Lajes Field on Terceira Island, Portugal. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

PISTON, CLUTCH SHAFT AS

Solicitation # SPE7L4-26-T-6833

This contract is for the procurement of 198 units of a Piston, Clutch Shaft Assembly, identified by NSN 2520013610600 and Allison Transmission Inc part number 29552372. This is designated as a critical application item. The delivery is required within 168 days, with a required delivery date of January 28, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin and will be accepted and inspected at the destination. The shipment must be delivered to DLA Distribution Red River in Texarkana, Texas. Strict adherence to DLA packaging, marking, and palletization requirements is mandatory, specifically following MIL-STD-2073-1E and MIL-STD-129. The contract incorporates technical and quality requirements from the DLA Master List and specifies that any government identification must be removed from non-accepted supplies.

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Solicitation # SPE7L1-26-T-09T6

Solicitation SPE7L1-26-T-09T6 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 346 units of Armature Assembly, identified by NSN 2920012295444 and part number 20646. The requirement is designated as a critical application item used on the M1 Tank. The delivery schedule specifies a lead time of 168 days, with a need ship date of March 9, 2027, and an original required delivery date of June 6, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 Self-Assessment. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS system by September 21, 2026. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7L4-26-T-6830

Solicitation SPE7L4-26-T-6830 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 455 windshield wiper arms under NSN 2540010981864. The requirement is categorized under NAICS code 336320. Quotations must be submitted via the DIBBS system by September 21, 2026. The delivery terms are FOB Origin, utilizing the First Destination Transportation program, with a delivery window of 86 days after receipt of order. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include compliance with RP001 for palletization, IP025 for hazardous materials, and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. The procurement incorporates the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for one electric floodlight with NSN/Part Number 6220-01-115-8916 under solicitation SPE4A7-26-T-598G, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The item is subject to strict export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons within or outside the United States without prior authorization from the Department of State or Department of Commerce. Export controls extend to foreign national employees and subsidiaries of U.S. companies, and DFARS 252.225-7048 strictly governs handling. Only DLA contractors with an approved US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and approval from the DLA controlling authority are permitted to access the technical data. The delivery deadline is 125 days after contract award, and the place of performance is Hill AFB, Utah, with a response deadline of August 5, 2026, and a posted date of July 28, 2026. Primary point of contact is Hannah Leonard at Hannah.Leonard@DLA.mil or 804-279-2029.

General Info

One electric floodlight, ITAR/EAR controlled, DLA contractor with certification and training only, deliver to Hill AFB within 125 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD BLDG 849W, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-598G Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Hannah Leonard

contact@example.gov

+1 (555) 000-0000

Full Description

FLOODLIGHT,ELECTRIC
FLOODLIGHT, ELECTRIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6220-01-115-8916 Quantity: 1 EA Purchase Request: 7017149279QTY: 1 Delivery: 125 days ADO