This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOLDER ASSEMBLY, ELE

Closed

SPE7L3-26-T-217QFederal

Submission Closed09/11/2026, 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

Supply of Accelerometer and Line Driver AssembliesThis subcontract involves the supply of 35 specialized Accelerometer and Line Driver Assemblies under NSN 6680-01-090-5394 for the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring each unit includes full Unique Item Identifiers. Required documentation includes Material Inspection and Receiving Reports detailing specific lot, batch, and serial numbers. To be eligible, the contractor must possess a valid CAGE code and maintain strict compliance with DFARS 252.204-7016. The project falls under NAICS code 336320 and is intended to support prime contractors fulfilling DLA supply requirements.

Defense Logistics Agency

POSTED

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Solicitation # SPE4A5-27-T-1833

Solicitation SPE4A5-27-T-1833 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two light housings, identified by NSN 6220010450046. This is a fixed-price acquisition for commercial items, designated as critical application items. The required delivery date is January 19, 2028, with shipping terms set as FOB Origin under the First Destination Transportation program. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, with a specific requirement for fragile marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance will occur at the destination.

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SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-27-T-2129

Solicitation SPE7L1-27-T-2129 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 93 helical extension springs, identified by NSN 5360-01-431-3108. The requirement is not a small business set-aside and specifies a delivery timeline of 168 days after receipt of order, with an original required delivery date of March 29, 2027. Delivery is FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Offerors must submit a complete data package for both approved and alternate parts via the DIBBS portal. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-8028

Solicitation SPE4A6-27-T-8028 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 21 marine navigational lights, identified as NSN 6220012117019. This is a critical application item that must adhere to basic specification MIL-L-24560/9B and reference specification MIL-DTL-24560A SUP 1. The procurement includes a mandatory First Article Test requirement, which disqualifies the solicitation from automated award. Delivery is required within 224 days, with a need ship date of April 17, 2026, and a final required delivery date of August 16, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds in hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and hazardous material labeling. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DLA Internet Bid Board System by November 10, 2026. While the solicitation is listed as a total small business set-aside in metadata, the document text contains conflicting notes regarding set-aside status; however, it explicitly mentions the use of HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7LX-27-U-0434

Solicitation SPE7LX-27-U-0434 is a total small business set-aside issued by the Defense Logistics Agency, Weapons Support Strategic Acq Program Directorate, for the procurement of 43 engine accessory generators under NSN 2920-01-589-0612. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by November 17, 2026, and should be submitted via DIBBS. The government will not evaluate or award contracts to offers containing items produced using additive manufacturing. A price evaluation preference is available for HUBZone concerns. The contract specifies a delivery period of 100 days with FOB Origin terms. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. All delivered items must be free of Class I ozone depleting chemicals.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6617

Solicitation SPE4A6-27-T-6617, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one plain stud, identified as NSN 5307012790767. This item is designated as a critical application item. The required delivery date is August 17, 2027, with a delivery timeframe of 287 days after order. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE4A6-27-T-3037

Solicitation SPE4A6-27-T-3037 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three indicator light assemblies, identified by NSN 6220-01-502-7213 and Korry Electronics Co part number 22506-002. This critical application item is being acquired under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 18, 2028, with a need ship date of April 6, 2027, and a delivery period of 167 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DLA Internet Bid Board System and comply with domestic sourcing regulations, including the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

REGULATOR, ENGINE GENER

Solicitation # SPE7L1-27-T-3213

Solicitation SPE7L1-27-T-3213 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of one engine generator regulator, NSN 2920-01-437-2738. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Quotes must be submitted via the DIBBS system and should be based on FOB Origin terms. The required delivery date is October 30, 2026, with a delivery period of five days to a consignee located in Pyeongtaek, South Korea. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, offerors must validate their status in the System for Award Management and are prohibited from providing parts made via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3185

The Defense Logistics Agency issued solicitation SPE7L1-27-T-3185 for the procurement of 140 AC engine generators, identified by NSN 2920-00-909-2483. This fixed-price contract requires delivery FOB Origin, with a primary delivery window of 407 days for the main units and 120 days for a First Article Test involving one unit. Technical compliance is governed by TDP Rev A Gen 1 and reference drawing 19207 TACU-0255-10929868. The manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and first article inspection and acceptance must follow SPEC MIL-PRF-467956. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130 for Item Unique Identification, with specific preservation requirements outlined in Special Packaging Instruction AK09092483. The solicitation is not a small business set-aside and requires quotes to be submitted via the DIBBS portal by November 13, 2026. Awarded contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, CMMC Level 2 cybersecurity standards, and DFARS safeguarding requirements for covered defense information.

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DEADLINE

Solicitation # SPE4A0-27-T-0441

Solicitation SPE4A0-27-T-0441 is a Request for Quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two marine navigational lights, NSN 6220015167972. The requirement specifies parts from Appleton Marine Inc (P/N 6304524-22) or Perko Inc (P/N 963ROOCHR). Quotations were due by November 10, 2026, with an original required delivery date of March 12, 2026, and a delivery lead time of five days after order. The items are to be delivered FOB Origin to the Distribution Management Office in Jacksonville, Florida, using the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, RQ011, and RQ017. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling complying with MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1675

Solicitation SPE7L3-27-T-1675 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 45 gearbox filters under NSN 2940-01-098-6794. The solicitation, posted on November 2, 2026, requires responses via DIBBS by November 13, 2026. The items are to be delivered FOB Origin to DLA Distribution Anniston, with a need ship date of April 20, 2027, and an original required delivery date of June 18, 2027. The procurement falls under NAICS code 336320 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. To be eligible for award, offerors must maintain active SAM registration and possess an approved JCP certification to access export-controlled data subject to ITAR or EAR. Technical requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, and items must meet source-controlled drawing specifications. The use of additive manufacturing is prohibited unless specifically authorized. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2 and safeguarding of covered defense information, is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7LX-27-U-0507

Solicitation SPE7LX-27-U-0507 is a request for quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of engine accessory generators, NSN 2920-01-603-6543. This is a total small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one-year period of performance. The requirement includes an estimated annual quantity of 19 units, with a guaranteed minimum of 2 units once the contract becomes binding. Quotations are due by November 17, 2026, and may be submitted via the DIBBS portal. The contract mandates strict adherence to MIL-STD-129 for marking and labeling and RP001 for palletization. Inspection and acceptance will occur at the destination. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes, though a price evaluation preference may be applied to HUBZone concerns. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7L3-26-T-217Q is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of nine electrical holder assemblies, identified by NSN 2920992142470. This is designated as a critical application item with approved part numbers from Perkins Engines Company Ltd (OD17884), Prestolite Electric Limited (6220-477), and Boss Parts Division (8600107). The required delivery date is September 2, 2026, with a delivery window of 20 days after the order is placed. The items are to be shipped to the Army 2nd Supply Depot in Busan, South Korea, under a Foreign Military Sales arrangement. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity standards. Quotes must be submitted via the DIBBS portal, and offerors must provide necessary representations and certifications through the System for Award Management.

General Info

DoD procurement of nine electrical holder assemblies for delivery to Busan, South Korea.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

HOLDER ASSEMBLY,ELE
HOLDER ASSEMBLY.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
PERKINS ENGINES COMPANY LTD K2709 P/N 0D17884
PRESTOLITE ELECTRIC LIMITED TEMS U0041 P/N 6220-477
BOSS PARTS DIVISION K1784 P/N 8600107
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 7018100066 0001 EA 9.000
NSN/MATERIAL:2920992142470
DELIVERY (IN DAYS):0020
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:D4 OPI:O
INTRMDTE CONT:E9 INTRMDTE CONT QTY:AAA
SPE7L3-26-T-217Q
SECTION B
PR: 7018100066 PRLI: 0001 CONT’D
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BKSY00
FMS OFFICER IN CHARGE
THE ARMY 2ND SUPPLY DEPOT
100 8BUDU-RO NAM-GU
BUSAN
KR
MARKFOR
BKSY00
FMS OFFICER IN CHARGE
THE ARMY 2ND SUPPLY DEPOT
100 8BUDU-RO NAM-GU
BUSAN
KR
M/F: (TCN) BKSY5462240011
RDD: 282
PROJ: TP 2
SUPP ADD: BA5BUF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7L3-26-T-217Q NSN/Part Number: 2920-99-214-2470 Quantity: 9 EA Purchase Request: 7018100066QTY: 9 Delivery: 20 days ADO