This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GENERATOR,ENGINE AC

Awarded

SPRMM1-26-Q-KE80Federal

Submission Closed06/05/2026, 08:30:00 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

Federal

CW27-012BA UNICOR BASTROP AIMS UNITS TELEMATICS

Solicitation # 1600004156

Federal Prison Industries, Bastrop, is soliciting proposals under solicitation number CW27-012BA for the procurement of 300 units of Telematics Fuel Monitoring Device Kits, specifically the Master-System-A, part number KITO759. Each kit must include a fill ring, RFID module, base module, 15-foot extension cable, cable type OBD11, and a wake-up wire, along with all necessary hardware and installation instructions. This is a total small business set-aside under NAICS code 336320, and the award will be made to a single responsible business based on best value, evaluating price, technical acceptability, delivery time, and past performance. The contract is governed by FAR 13 Simplified Acquisition Procedures and includes specific clauses such as the Buy American-Free Trade Agreements-Israeli Trade Act and Equal Opportunity for Workers with Disabilities. Deliveries must be completed by December 2, 2026, and shipped to the UNICOR Federal Prison Industries facility in Bastrop, Texas. All inquiries and electronic quotations must be submitted in writing to Contracting Officer Chelsea Walker by the specified deadline of November 4, 2026. No telephone inquiries are permitted.

Inc Federal Prison Industries

POSTED

DEADLINE

Solicitation # N0038326QDA56

Solicitation N0038326QDA56, issued by NAVSUP Weapon Systems Support Philadelphia, is a 100% Small Business Set-Aside for the repair, overhaul, and inspection of 20 aircraft taxiing light units, part number 72500460-001 (NSN 6220-01-720-6479). The objective is to return these technically sensitive, source-controlled components to a Ready For Issue condition. Due to the critical nature of the items, the government will only consider offers from approved sources, specifically S & K Aerospace, LLC and Source One Spares LLC, unless an alternative manufacturer provides a complete technical data package demonstrating equivalent form, fit, function, and reliability. The resulting contract will be a firm-fixed price award based on the lowest priced, technically acceptable offer. Awardees must maintain a quality control system compliant with ISO 9001/SAE AS9100 and adhere to strict marking and packaging standards, including MIL-STD-130 and MIL-STD-2073. Key administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and a delivery timeline of 90 days FOB Destination. Contractors are responsible for all tooling and materials, with specific prohibitions against the use of MIL-W-81381 wire and unauthorized part cannibalization.

Navsup Weapon Systems Support

POSTED

DEADLINE

Headlight Unit Supply (NSN 6220017358585)This subcontract involves the manufacture or distribution of 25 specialized headlight units, specifically Hoffman Engineering part number 725-1020-004, to support prime contractors for DLA Troop Support. The supplier must ensure all units are produced according to technical drawings and revisions, with packaging meeting RP001 and MIL-STD-129 standards. Delivery is required FOB Origin to the DDSP New Cumberland Facility. The contract mandates strict adherence to the Buy American Act and DFARS cybersecurity safeguarding regulations. Classified under NAICS code 336320, the project is managed through the Department of Defense. Interested parties must respond by November 9, 2026, for the supply of these units identified by NSN 6220017358585.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Low Voltage Ignition Unit SupplierThis subcontract involves the procurement or manufacture of eight low voltage ignition units, identified by NSN 2920013637352, for prime contractors delivering to the Defense Logistics Agency Weapons Support Land Supply Chain. The performance of this contract takes place in Tracy, California, under NAICS code 336320. The supplier must maintain ISO 9001:2015 certification and strictly adhere to the Buy American and Balance of Payments Program. All deliverables must meet specific packaging and palletization standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA requirements. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Low Voltage Ignition Unit FabricationThis subcontract involves the fabrication of 10 certified Low Voltage Ignition Units for the DLA Weapons Support Land Supply Chain. The manufacturer is required to produce the units according to Basic Drawing 99193 3888000, utilizing zero-based sampling plans as specified in MIL-STD-1916. Additionally, the contractor must ensure all units undergo IUID marking per MIL-STD-130 and are packaged in accordance with MIL-STD-129. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The work will be performed in Tracy, California, under NAICS code 336320. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Operation Panel (NSN 2090016577212)This HUBZone set-aside subcontract involves the manufacture or procurement of one Vehicular Operation Panel, identified by NSN 2090016577212, for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring the panel meets all technical specifications, including strict adherence to MIL-STD-2073-1E and SPI AK16577212 for packaging and MIL-STD-129 for marking. The contract is categorized under NAICS code 336320, with the place of performance located in New Cumberland, Pennsylvania. Final delivery of the completed and marked panel is required on a FOB Origin basis. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTROL BOX, PROTECTIVE

Solicitation # SPE7L5-27-T-0414

Solicitation SPE7L5-27-T-0414 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 28 protective control boxes, identified by NSN 2920-00-472-1642. The requirement includes a first article test and a delivery window of 629 days, with a required delivery date of April 2, 2028, to the DLA Distribution DDSP New Cumberland facility. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the origin, specifically at the actual manufacturing facility, utilizing sampling plans based on MIL-STD-1916 or ASQ H1331. The contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with the Buy American Act, Berry Amendment, and various DLA quality and packaging requirements, including MIL-STD-129 and ASTM D3951, is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will consider price, with a specific preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7066

Solicitation SPE4A6-27-T-7066 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 22 light lenses, identified by NSN 6220014410371. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by April 19, 2027. The items are designated as critical application items and must be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Special requirements include a prohibition on the intentional addition of mercury, compliance with the Buy American Act and Berry Amendment, and adherence to cybersecurity reporting standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, RECOGNITION, AIRC

Solicitation # SPE4A6-27-T-4945

Solicitation SPE4A6-27-T-4945 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five aircraft recognition and formation lights, identified by NSN 6220-00-905-1488. The requirement is categorized under NAICS 336320. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of October 6, 2027. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked as fragile. Quality assurance requires a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. The procurement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

IGNITION UNIT, LOW VOLT

Solicitation # SPE7L1-27-T-2661

Solicitation SPE7L1-27-T-2661 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of eight low voltage ignition units, identified by NSN 2920-01-363-7352. The contract specifies a delivery timeline of 98 days after award, with a need ship date of February 16, 2027, and an original required delivery date of November 2, 2027. Delivery is FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance for inspection systems and packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 DLA requirements. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and hazardous material labeling standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A5-27-T-1425

Solicitation SPE4A5-27-T-1425, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for five aircraft navigational lights, identified as NSN 6220010553992 and part number 30-1131-1 from Grimes Aerospace Company. This item is classified as a commercial product and a critical application item. The procurement is conducted under NAICS 336320, with quotes required to be submitted via the DLA Internet Bid Board System. Delivery is specified as FOB Origin with a delivery window of 141 days, destined for the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 compliance for the manufacturer and a CMMC Level 2 Self-Assessment. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific fragile designation. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, utilize Wide Area WorkFlow for invoicing, and adhere to NIST SP 800-171 and DFARS safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

IGNITION UNIT, LOW VOLT

Solicitation # SPE7L1-27-T-2706

Solicitation SPE7L1-27-T-2706 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 low voltage ignition units, identified by NSN 2920013637352. This is designated as a critical application item and must be produced in accordance with specific source-controlled drawings, including Basic Drawing 99193 3888000 and its associated revisions. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of December 16, 2027, and a need ship date of April 20, 2027. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 standards and utilize zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key technical requirements include Item Unique Identification (IUID) per MIL-STD-130, adherence to MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Security and compliance obligations include CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract, issued under solicitation number SPRMM1-26-Q-KE80 by the Department of Defense through the SPRMM1 DLA Mechanicsburg office, is a total small business set-aside for the procurement of four AC engine generators (NSN 7H 2920 016704331), with a response deadline of June 5, 2026. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation method, meaning award will go to the lowest-priced proposal that meets all minimum technical requirements without trade-offs, and offers must be submitted by small businesses certified under the SBA program. The contract requires full compliance with military standards for packaging, preservation, and marking, including MIL-STD-2073-1 for overseas shipments and ASTM D3951-18 for domestic deliveries, with strict adherence to MIL-STD-129 for labeling, MIL-STD-130 for Unique Item Identification using Data Matrix symbology, and ISPM 15 for wood packaging material. All items must be marked with the Procurement Instrument Identifier, Contract Line Item Number, SubCLIN, and DLR labels where applicable, and must include complete IUID data such as enterprise identifier, serial number, and part number. The contract specifies FOB origin terms, meaning the contractor bears all transportation risks and costs until delivery from their facility, and requires performance at the contractor’s origin site where inspection and acceptance may be conducted by the government. Payment is exclusively through the Wide Area WorkFlow system, and contractors must be registered in the System for Award Management with valid CAGE codes and UEI numbers. Special requirements include compliance with the Federal Acquisition Supply Chain Security Act, prohibiting sourcing from banned entities, mandatory submission of Safety Data Sheets for hazardous materials, an ESD control program compliant with ANSI/ESD S20.20-2021 for sensitive components, and strict adherence to packaging material Qualified Products Lists. All technical deliverables must meet specifications referenced in MIL-STD-130 Rev N and other cited standards, and contractors must provide material certifications, test reports, and inspection records as part of delivery. No pricing details are disclosed in the solicitation, and while line items are listed, unit prices and extended costs remain unspecified, indicating the award will be determined solely based on price competitiveness among technically acceptable bids.