This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E9-26-T-3889Federal

Submission Closed10/05/2026, 01:00:00 PM EDT

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Solicitation # SPE4A6-27-T-8475

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Solicitation SPE7L5-27-Q-0035 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 12 ignition units, voltage (NSN 2920-00-138-3302). The contract requires delivery within 217 days after receipt of order, with the place of performance located at Hill AFB. This is identified as a commercial item, but it is a restricted source item requiring engineering source approval by the government design control activity. Due to the nature of the item, casting and forging may be required, and offerors must provide comprehensive documentation, including all manufacturing drawings, process operation sheets, and a shock extension report per MIL-S-901. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report or reverse engineering procedure is mandatory. Award will be based on best value, evaluating past performance, offered delivery, and price. Inspection and acceptance are set at the destination, and the government will perform product verification testing at a designated laboratory. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with various federal and defense acquisition regulations is required, including safeguarding covered defense information and adhering to prohibitions on contracting with certain foreign entities or Chinese military companies. Packaging must follow DLA master list requirements, with specific standards for hazardous and non-hazardous materials, and all shipments must be marked according to MIL-STD-129.

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Solicitation # SPE4A6-27-T-063N

Solicitation SPE4A6-27-T-063N, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is for the procurement of one unit of a panel floodlight housing and socket, identified by NSN 6220-00-887-2307. The required hardware must be identified as Grimes Aerospace Company P/N 16-0110-1 and P/N 20556. Delivery is required within 20 days after order, with an original required delivery date of August 27, 2026. The shipment is FOB Destination, with the final freight destination located at the Muwaffaq Salti Air Base in Jordan for the Royal Jordanian Air Force. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering simplified acquisitions, cybersecurity safeguarding via NIST SP 800-171, and domestic material restrictions under the Buy American and Berry Amendment programs.

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Solicitation # SPE7L1-27-T-3113

Solicitation SPE7L1-27-T-3113 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two electrical engine starters, identified by NSN 2920014709867 and Cummins Power Generation part number 3604677RX. This is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense. The contract specifies a delivery timeline of five days after order, with an original required delivery date of November 4, 2026. Inspection and acceptance are to occur at the point of origin, and the items are to be delivered FOB Origin. The procurement mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Requirements include wrapping the product to prevent direct tape contact, utilizing a heat-sealed watervaporproof barrier bag, and employing weather-resistant fiberboard die-cuts for immobilization. Palletization must follow DLA requirement RP001, and the use of mercury compounds in packaging is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE4A6-27-T-060V

Solicitation SPE4A6-27-T-060V, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 14 light transmitting indicating panels (NSN 6220-01-345-4862). The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to the DLA Distribution New Cumberland facility within 59 days. Technical specifications are governed by TDP Rev C Gen 3 and QPL-7788-QPD, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. This procurement is subject to strict export controls under ITAR and EAR regulations, limiting technical data distribution to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012), CMMC Level 2 cybersecurity standards, and the Buy American Act. Quality acceptance is based on specific verification levels and AQLs, with a requirement for zero non-conformances in sample lots. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE8E9-26-T-3889 is a request for quotations issued by DLA Troop Support for the procurement of 650 LED headlights under NSN 6220016161079. This acquisition is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. The required delivery date for the hardware is May 12, 2027, with shipping terms established as FOB Origin under the First Destination Transportation program, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical requirement of this contract is First Article Testing (FAT), requiring the contractor to test 16 units in accordance with drawing 13013615 and submit a comprehensive First Article Test Report within 120 calendar days of the contract date. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the contractor must comply with hazardous materials labeling per 29 CFR 1910.1200 and provide a Safety Data Sheet prior to award to remain eligible. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Troop Support seeks 650 LED headlights from WOSB vendors by May 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

WOSB

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedSep 24

Combined Synopsis

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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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

Matthew Kruc

Full Description

HEADLIGHT
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 drawing 13013615.
Samples shall be as follows:
PN ,,,,,,Nomenclature ,,,,FAT Samples ,,Consumed in Testing 13013615 ,,,,Headlight ,,,,,,,,16 ,,,,,,16
2. For the purpose of clarification of this document, the terminology
SPE8E9-26-T-3889
SECTION B
"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, 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
SPE8E9-26-T-3889
SECTION B
PR: 7018503667 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018503667 0001 EA 650.000
NSN/MATERIAL:6220016161079
DELIVERY (IN DAYS):0343
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
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
SPE8E9-26-T-3889
SECTION B
PR: 7018503667 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0120
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE8E9-26-T-3889 NSN/Part Number: 6220-01-616-1079 Quantity: 650 EA Purchase Request: 7018503667QTY: 650 Delivery: 343 days ADO