This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E9-26-Q-0676Federal

Submission Closed08/18/2026, 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: 335132

New

DIBBS

Supply of Mil-Spec Electrical ComponentsThis subcontract involves the supply of mil-spec electrical components, specifically wiring, connectors, and terminals, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to the technical data package associated with NSN 6150015682886 and must be accompanied by Certificates of Conformance to ensure quality and specification compliance. The contract mandates strict adherence to the Berry Amendment and the Buy American Act, requiring domestic sourcing for all raw electrical components. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 335132. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Connector and Specialized Wiring SupplyThis subcontract involves the supply of military-grade electrical connectors and specialized shielded wiring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of bulk shipments consisting of connectors, wire, and termination hardware that strictly adhere to PN 12050-9805-A2 specifications. To ensure quality and compliance, the provider must furnish Certificates of Conformance and guarantee that all materials are free from prohibited telecommunications equipment in accordance with FAR and DFARS regulations. The project is categorized under NAICS code 335132 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 4, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Light Lenses (NSN 6210-01-287-9904)This subcontract involves the manufacture or procurement of 250 light lenses, identified by NSN 6210-01-287-9904, to support prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements RA001, ensuring all units meet specific technical standards. The scope of work includes bare item marking according to RQ017 and packaging in compliance with ASTM D3951 and RP001. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331. Performance will take place in Fort Belvoir, with a response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mil-Spec Wire and Connectors for PN 8794989-1This subcontract involves the supply of specialized mil-spec wiring and connectors for part number 8794989-1, supporting prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The scope of work requires the provision of raw materials that strictly adhere to Basic Drawing NR 53711 8794989 specifications. All materials and corresponding compliance documentation must be delivered directly to the assembly manufacturer. A critical requirement of the contract is the provision of Certificates of Conformance to verify that no materials originate from prohibited telecommunications sources, as mandated by Section K. The performance of this contract is centered in Port Hueneme, California, under NAICS code 335132.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL PANEL ASSEMBLY

Solicitation # SPE4A6-27-T-6600

Solicitation SPE4A6-27-T-6600, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Control Panel Assembly, identified by NSN 6210010126039. The requirement is for a quantity of one unit with a required delivery date of October 11, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific fragile marking code. Palletization must comply with RP001 requirements. While the solicitation is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. Offerors must comply with the Buy American Act and the Berry Amendment, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mil-Spec Wire and Connectors for NSN 5995017328005This subcontract involves the supply of military-grade shielded cabling and specialized connectors for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications of NSN 5995017328005 and be delivered in bulk to the assembly manufacturer. Performance of the contract takes place in Tracy, California, under NAICS code 335132. The provider is required to maintain rigorous compliance standards, including the provision of material certifications and Safety Data Sheets in accordance with 29 CFR 1910.1200(g). Additionally, all supplied components must meet Buy American and mercury-free requirements to ensure full alignment with Department of Defense regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RF Connector and High-Frequency Cable SupplyThis subcontract involves the supply of raw high-frequency cabling and specialized RF connectors to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing materials that strictly adhere to technical specifications for NSN 5995-01-718-3300 and must provide Certificates of Conformance for all delivered components. All materials are to be delivered directly to the assembly manufacturer in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program is mandatory for this engagement. The contract falls under NAICS code 335132 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Cable and Connector SupplyThis subcontract involves the supply of aerospace-grade cables, connectors, and NAS847 caps to support prime contractors for the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to Drawing NR 19207 12624524 specifications and be delivered with accompanying Certificates of Conformance to ensure quality and compliance. A critical requirement of the agreement is the certification of domestic origin to satisfy the Berry Amendment and Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335132, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cable Assembly, Radio F (NSN 5995-01-431-5271)This subcontract involves the supply of 10 units of Radio F Cable Assemblies, specifically NSN 5995-01-431-5271, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacturer or source to ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible providers must possess a valid UEI and CAGE code to participate. Performance for this contract is centered at Robins Air Force Base, and the response deadline for the solicitation is November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Refrigeration Condenser (NSN 4130-01-515-6786)This subcontract involves the supply of one refrigeration condenser, part number 66251C, for the USS MESA VERDE LPD 19 under a Defense Logistics Agency contract. The equipment must be sourced from CAGE 59291 and strictly adhere to NAVSEA standards regarding the absence of intentionally added mercury. The contractor is responsible for ensuring the unit is packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must furnish certifications for the Buy American Act and the Balance of Payments Program to complete the delivery of the fully packaged unit.

Defense Logistics Agency

POSTED

DEADLINE

3 Section Traffic Signal Heads with LED Lamps

Solicitation # 601310000103563

The Texas Department of Transportation is soliciting bids under solicitation number 601310000103563 to establish a contract for 3 Section Traffic Signal Heads with LED Lamps for the Fort Worth District. The required goods must be high-quality, commercially available retrofit replacements that fit existing housings without special tools and include gaskets for proper fitting. All units must be permanently marked with the manufacturer's name, serial number, and date of manufacture, and must feature an Intertek ETL Verified label or equivalent NRTL status certification. Compliance with ITE standards for LED vehicle arrow and circular signal supplements is required, with the latest Department specifications taking precedence in case of conflict. Responses are due by November 17, 2026, at 3:00 p.m. Central Time and must be submitted via the designated procurement website. A complete submission requires a signed Execution of Response, a Preferences Schedule, and a Bid Table with proposed unit prices. Award will be based on best value, with purchase price and adherence to specifications as the primary considerations. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract mandates that all goods be shipped FOB Destination, with the vendor bearing all freight costs and risk of loss until delivery. TxDOT reserves the right to inspect goods at any time, including at the vendor's place of business, and may perform random sample testing within 30 days of delivery. Additionally, vendors must comply with various state and federal requirements, including Buy America certifications, child support obligation disclosures, and non-discrimination authorities. Invoices must be submitted electronically to the TxDOT Procurement Division for payment.

Texas Department of Transportation

POSTED

DEADLINE

Manufacturing and Supply of Lighting Fixture (NSN 6210-01-459-6609)This subcontract involves the manufacture and supply of 23 lighting fixtures, specifically NSN 6210-01-459-6609 (GE P/N L340), for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must adhere to limited rights technical data and specified drawings, with quality assurance managed through sampling plans per MIL-STD-1916 or ASQ H1331. All completed units must be packed and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Performance for this contract will take place in Bremerton, Washington. Interested parties must note the response deadline of October 29, 2026, for this Department of Defense requirement under NAICS code 335132.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract specifies the procurement of 3,640 LED headlights identified by NSN 6220-01-616-1079 under solicitation SPE8E9-26-Q-0676, with delivery required within 90 days after award. The item must comply with technical and quality requirements referenced by R and I numbers from the DLA Master List, including packaging standards under RP001 that mandate use of standard 40x48 inch ANSI MH1 pallets, a maximum load weight of 3,000 pounds, and a height limit of 54 inches per unitized load, with specific stacking restrictions for ISO containers. First Article Testing is mandatory, requiring submission of seven switch assembly samples and sixteen headlight samples, with the contractor responsible for generating a comprehensive First Article Test Report that includes all inspections, test data, certifications, and objective evidence to demonstrate compliance with drawings 12484558 and 13013615, as well as other referenced technical data packages. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and unit loads must be double-wrapped without cushioning material. The inspection and acceptance point is at the destination, with FOB origin and transportation directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract prohibits removal of government identification from non-accepted supplies and includes applicable hazardous materials packaging requirements. All documentation must reflect DLA’s authorized unit of issue, and the government retains rights to review and verify conformity using contractor-submitted test records and supporting data.

General Info

Procure 3,640 LED headlights NSN 6220-01-616-1079, deliver in 90 days, comply with technical and packaging standards, FOB origin, first article testing required.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

RFQ SPE8E9-26-Q-0676 Headlight Procurement

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Notice updatedAug 11

The notice title changed. The notice description changed.

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

TAYLOR BARLETTA

contact@example.gov

+1 (555) 000-0000

Full Description

HEADLIGHT 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
PACKAGING REQUIREMENTS SUBJECT: Defense Logistics Agency (DLA) Packaging Program 1. PURPOSE. In accordance with the authority in DODM 4140.01, Volume 9, this Issuance reissues DLAI 1506 (Reference (b)) to update policy, responsibility, and procedures necessary to the effective, efficient and economical conduct of packaging material for the Agency#s business in accordance with AR 700-15/NAVSUPINST 4030.28E/AFJMAN 24-206/MCO 4030.33E/DLAR 4145.7 2. APPLICABILITY. This Instruction applies to all DLA activities. "Palletized Unit Loads, using the standard warehousing and shipping pallet, four-way entry, 40x48 inch, nonreversible, winged pallet. Pallets should conform to American National Standards Institute (ANSI) MH1, Part 9, Pallet, part numbers MH1/9-02SW4048 or MH1/9-03SW4048 or MH1/9-10BW4048. Maximum weight of the load is 3,000 pounds. Maximum height will follow the criteria of MIL-STD-147 and no unitized load will exceed 54 inches in height. Unit loads prepared for shipment in International Organization for Standardization (ISO) configured freight containers should not exceed 43 inches in height when 2-pallet high stacking is desirable."
UNLESS OTHERWISE NOTED FIRST ARTICLE TESTING IS REQUIRED
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
1. First Article Approval- Contractor testing shall be performed in accordance with drawings 12484558 and 13013615.
Samples shall be as follows:
PN ,,,,,,Nomenclature ,,,,FAT Samples ,,Consumed in Testing 12484558 ,,,,Switch Assembly ,,,,7 ,,,,,,7 13013615 ,,,,Headlight ,,,,,,,,16 ,,,,,,16
2. For the purpose of clarification of this document, the terminology "First Article" shall replace "INITIAL PRODUCTION APPROVAL" in all applicable specifications and/or drawings referenced herein.
3. The First Article Test Report (FATR) shall be compiled by the contractor in the contractor's own format. The FATR shall document the results of all inspections and tests (including supplier and vendor inspection records and certifications, when applicable). The FATR shall include actual inspections and test results to include all measurements, recorded test data, and certifications (as applicable) keyed to each drawing, specification, QAP requirement and identified as such. The FATR shall contain sufficient narrative content, technical data,
SPE8E9-26-Q-0676
SECTION B
SUPPLY/SERVICE: 6220-01-616-1079 CONT'D
illustrations or photographic evidence, and an objective determination by the contractor to allow the designated Government representative to determine that the First Article Test was successfully completed.
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19207 13013615 REVISION NR B DTD 04/18/2011 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8741492 REVISION NR D DTD 09/19/2017 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8741446 REVISION NR H DTD 04/12/2012 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8741440 REVISION NR E DTD 04/12/2012 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8741445 REVISION NR H DTD 04/12/2012 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12484558 REVISION NR E DTD 02/14/2024 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12480561 REVISION NR DTD 10/30/2002 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8396186 REVISION NR C DTD 04/19/1965 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 13013615 REVISION NR DTD 01/30/2023 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6220-01-616-1079 3,640.000 EA $ _______________ $ ______________ HEADLIGHT
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8E9-26-Q-0676
SECTION B
SUPPLY/SERVICE: 6220-01-616-1079 CONT'D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:ZZ OPI:O INTRMDTE CONT:ED INTRMDTE CONT QTY:4 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
UC = BOX ED, DOUBLE WRAP IN CUSH NA
this is a LED light and may have the Drawing number on the bare item drawing # 13013615
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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
Contractor First Article Test Contractor First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-3 for the actual quantity required to be tested.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 0001 S00000053 1.000 EA $ _______________ $ ______________
FOB: DELIVERY DATE:
PREP FOR DELIVERY:
Not Applicable
SPE8E9-26-Q-0676
SECTION B
SUPPLY/SERVICE: 0001-S00000053 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015394143 0001 N/A N/A N/A 07/14/2026
0002 N/A N/A N/A N/A N/A N/A

SPE8E9-26-Q-0676 NSN/Part Number: 6220-01-616-1079 Quantity: 3,640 EA Delivery: 90 days ADO