This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HEADLIGHT

Closed

SPE8E7-26-T-3740Federal

Submission Closed09/14/2026, 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: 335999

New

SLED

Electrical Component SupplyThis subcontract for Electrical Component Supply involves providing approved electrical hardware and components for prime contractors working on AMP utility projects. The scope of work includes the furnishing of 35 AMP-approved meter adapters, 66 small and large pull or termination boxes, and both aluminum and copper conductors. All supplied materials must adhere to Or Equal specifications and are subject to final approval by the Project Manager. The selected provider is responsible for delivering all electrical components directly to the designated project site or staging area. This opportunity is managed by the Engineering and Operations agency in California under NAICS code 335999, with a response deadline set for November 25, 2026.

Engineering and Operations

POSTED

DEADLINE

CABLE ASSEMBLY, CONTROL

Solicitation # SPE4A7-27-Q-0042

Solicitation SPE4A7-27-Q-0042 is a firm fixed price requirement issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 40 units of Control Cable Assemblies, identified by NSN 1640-01-321-3007. The contract is not a small business set-aside and involves Lockheed Martin Corp (CAGE 98897). Delivery is specified as 449 days after delivery order, with shipping directed to Hill AFB, Utah. The award will be based on best value, with a significant emphasis on past performance, specifically SPSR assessments and historical quality and delivery compliance, weighed against cost and price. The items are designated as Navy identified Critical Safety Items and are subject to rigorous quality standards, including SAE AS9100 and zero-based sampling plans. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. The contractor must adhere to strict packaging and marking standards per MIL-STD-129 and RP001, and must utilize the Wide Area WorkFlow system for invoicing. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance are generally conducted at the origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Utility Hardware and Conductor SupplyThis subcontract for the City of Elberton involves the supply and delivery of incidental utility hardware and conductors to prime contractors. The scope of work includes providing pole line hardware, fasteners, and specialized connectors directly to project sites. A critical requirement of this agreement is strict adherence to the Build America, Buy America Act and 2 CFR Part 184. The supplier must provide signed certifications of compliance that clearly identify the product and place of manufacture to ensure all delivered materials are US-made.

POSTED

DEADLINE

Structured Cabling and Component SupplyThis subcontract agreement involves the supply of structured cabling and components for communication projects within the Riverside Unified School District. The scope of work includes providing category cables, coaxial or speaker wire, terminal cabinets, and plastic-coated cable markers to prime contractors. Additionally, the supplier is responsible for furnishing original factory data sheets and comparative specification listings for all equipment, ensuring all materials are delivered directly to the project site in Riverside, California. The opportunity is categorized under NAICS code 335999 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

RIVERSIDE UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Supply of Storage Capacitor Sets (AMVAC / VM1)This subcontract, managed by ORNL UT-Battelle LLC for the Department of Energy, involves the procurement of 50 units of 2-piece storage capacitor sets. The required equipment must be model AMVAC / VM1 or a verified domestic equivalent to support prime contractors on projects located at Oak Ridge National Laboratory in Oak Ridge, Tennessee. The agreement mandates strict adherence to the Buy American Act and FAR 52.204-25 regulations. Additionally, the supplier must certify the export control status of the components, specifically ensuring compliance regarding Trigger List and Military/Space items.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Generator Control Unit (10 KVA) SupplyThis subcontract involves the manufacture or procurement of 22 Generator Control Units for 10 KVA generators, specifically Part Number 99167 948F456-4 (NSN 6110-01-165-6844 HY). These units are intended for prime contractors delivering SPTA1 aircraft components and must be delivered to the DLA Distribution Depot Hill in Utah. The contractor is required to adhere to strict technical and regulatory standards, including Item Unique Identification marking per AF IMT 3925-7 and full compliance with the Buy American Act. Additionally, the provider must maintain cybersecurity standards in accordance with NIST SP 800-171. The opportunity is managed by the Department of Defense through DLA Aviation at Oklahoma City under NAICS code 335999.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4AX26R0018 for lighting and electrical requirements. This opportunity is categorized under NAICS code 335999 and is specifically designated as an 8(a) set-aside. The solicitation was officially posted on October 23, 2026, and is managed by the agency's office located in Richmond, Virginia. Interested parties must submit their proposals by the deadline of February 22, 2027. The solicitation is available for access through the DLA Internet Bid Board System. Primary coordination for this requirement is handled by Jessica Ozmore (Rackley), with Gary Miller serving as the secondary point of contact.

Defense Logistics Agency

POSTED

DEADLINE

Uninterruptible Power Supply (UPS) System with Internal Battery Strings

Solicitation # PR514333

UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under solicitation PR514333 for an Uninterruptible Power Supply (UPS) system. The requirement specifies a Schneider Galaxy VS UPS with two internal battery strings, expandable to four, or a domestic equivalent in accordance with FAR 52.211-6 Brand Name or Equal. The procurement is intended to support a Department of Energy funded project located in Oak Ridge, Tennessee. Proposals are due by October 30, 2026, and will be evaluated based on the lowest priced, technically acceptable proposal. The contract includes comprehensive compliance requirements, including NIST SP 800-171 security controls for electronic data and FIPS 140-2 compliant encryption for PII. Offerors must maintain active registration in the System for Award Management (SAM) and provide detailed representations and certifications regarding business size and socioeconomic status. Insurance requirements are stringent, requiring an annual aggregate limit of 2,000,000 USD for professional liability, cyber liability, and general aggregate coverage. Various FAR clauses apply based on contract value, including anti-kickback procedures and equal opportunity for veterans for agreements exceeding 200,000 USD, and a contractor code of business ethics for agreements over 7.5 million USD. Submission packages must include a firm fixed price quote, a proposed delivery schedule, and a detailed list of any exceptions to the provided terms and conditions.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

WIRE SHELL,HYDROPHONE

Solicitation # W8482-275764/A

The Department of National Defence is soliciting offers for the procurement of hydrophone wire shells, specifically part number 1210C0030 from Pelmor Laboratories, Inc. The requirement consists of two line items totaling 900 units, with 600 units to be delivered to CFB Halifax and 300 units to CFB Esquimalt. These components are polyurethane materials with a 2.000 inch diameter intended for HFX-class vessels. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE code for technical evaluation. The contract will be awarded to the compliant offer with the lowest evaluated price on an item-by-item basis. Proposals must be submitted in three sections covering technical details, financial offers via the Offeror Submission Details annex, and required declaration forms. All submissions must be received by November 3, 2026, at 14:00 EST. The contractor is responsible for adhering to strict Canadian Forces packaging and marking standards, including UCC/EAN-128 bar coding and specific MIL-STD or NATO standards depending on the contractor's location. Additionally, the successful supplier must provide bilingual Safety Data Sheets for hazardous materials and ensure all deliveries are supported by packing slips or waybills for payment processing through the designated accounts payable offices in Halifax and Esquimalt.

Department of National Defence

POSTED

DEADLINE

Bus Control Panel SupplyThis subcontract for Bus Control Panel Supply involves the provision of electronic and mechanical control panels for prime contractors working on SORTA transit bus projects. The scope of work specifically requires the delivery of 30 RH/CS Control Panel Kits and 18 Fire Box Control Panels, all of which must adhere to strict transit safety and electrical standards. Managed under the Maintenance agency in Ohio, the contract is categorized under NAICS code 335999. The solicitation was posted on October 22, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Power Distribution Panel Assembly and ManufacturingThis subcontract involves the manufacture and assembly of 93 Power Distribution Panels for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires fabrication according to Reference Drawing NR 16236 EI-015236331 and TDP Rev B Gen 2, including the integration of electrical components and marking in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To qualify for this contract, providers must hold CMMC Level 2, ISO 9001:2015, and JCP certifications to handle export-controlled data. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Wiring Harness Supplier (NSN 6150-01-451-1108)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement of 15 units of wiring harness NSN 6150-01-451-1108. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to DoD specifications and ensuring all packaging complies with MIL-STD-2073-1E. The contract falls under NAICS code 335999 and requires the provider to maintain an active SAM registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE8E7-26-T-3740 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two headlight components, identified by NSN 6220-01-735-8575. The requirement specifies a delivery timeline of 20 days after award, with an original required delivery date of August 27, 2026. The items are to be shipped via the fastest traceable means to the destination at Fort Sill, Oklahoma. Inspection and acceptance will occur at the destination. The contract incorporates various technical and quality requirements, including DLA packaging standards RP001 and marking requirements per MIL-STD-129. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Quotes must be submitted through the DLA Internet Bid Board System, and the award may be processed via an automated system.

General Info

DLA procurement of two Hoffman Engineering headlights for Fort Sill by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

2243 HIRSCH ROAD BAY 3, FORT SILL, OK, 73503-0000, USA

Set-Aside

NONE

Documents

SPE8E7-26-T-3740 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

HEADLIGHT
HEADLIGHT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
HOFFMAN ENGINEERING, LLC 06097 P/N 725-1020-003
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12582387 REVISION NR DTD 11/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12582394 REVISION NR DTD 11/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12582387-3 REVISION NR DTD 05/12/2026 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018118516 0001 EA 2.000
NSN/MATERIAL:6220017358575
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8E7-26-T-3740
SECTION B
PR: 7018118516 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
MARKFOR
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
M/F: (TCN) W44DQ162360619
RDD: 555
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
SPE8E7-26-T-3740
SECTION B
PR: 7018118516 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE8E7-26-T-3740 NSN/Part Number: 6220-01-735-8575 Quantity: 2 EA Purchase Request: 7018118516QTY: 2 Delivery: 20 days ADO