This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HOUSING, LIGHT

Closed

SPE4A6-26-T-02THFederal

Submission Closed07/16/2026, 01:00:00 PM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Solicitation # SPE4A7-27-T-3572

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-029M

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Transit Bus Stop Announcer System- FTA Funded TR076

Solicitation # 2027-RFP-003-TR076

The City of Sierra Vista is soliciting proposals under solicitation number 2027-RFP-003-TR076 to procure a Transit Bus Stop Announcer System for its fleet of 16 ARBOC buses. This project is funded by the Federal Transportation Administration and must comply with 2 CFR 200 and FTA Circular 4220.1F. The required solution must feature ruggedized, transit-grade devices with weather-resistant housings that integrate with existing Vista Transit infrastructure. Key technical specifications include a stop recognition success rate of approximately 99 percent, a route database supporting at least 5,000 stops, and storage for a minimum of 10,000 voice files. The system must also ensure ADA accessibility compliance, providing clear audible stop names and external route announcements. The contract will be awarded based on the best value and highest scoring proposal, with the City encouraging participation from DBEs, SBEs, and minority business owners. Proposals are due by December 1, 2026, and must include a detailed implementation plan and a Unique Entity ID from Sam.gov. Awardees are required to maintain comprehensive insurance coverage, including 2 million dollars in Commercial General, Automobile, and Professional Liability. Payment is generally processed within 30 calendar days of receiving a correct invoice, and all project records must be retained for five years. The agreement is governed by the Sierra Vista Procurement Code and Arizona state law.

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0316

Solicitation SPE4A1-27-T-0316 is a small business set-aside procurement issued by the DLA Weapons Support Aviation Supply Chain for one unit of a critical application commercial item, NSN 6220-01-208-9865, associated with Ontic Engineering and Manufacturing, Inc. The contract requires a delivery period of 20 days ADO with FOB Destination terms, shipping to locations in the United Kingdom. Offerors must provide a complete data package including both approved and alternate part data for evaluation. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-130N for military property identification, and RP001 for DLA packaging. Inspection and acceptance are conducted at the destination based on a zero-non-conformance sampling plan per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1193

This procurement is for the supply of 52 units of 1/2 inch pipe tees constructed from 7075 aluminum with a brown anodize finish, identified by NSN 4730002873694. The items are designated as critical application items and must comply with non-government standards SAE AS4842 Revision B and SAE AS4857A Revision A. The contract is a small business set-aside with a price evaluation preference for HUBZone certified concerns. Delivery is required within 79 days, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with specific prohibitions against the use of Class I ozone-depleting chemicals. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, cybersecurity reporting under NIST SP 800-171, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LIGHT, MARKER, CLEARANCE

Solicitation # SPE4A6-27-U-0187

Solicitation SPE4A6-27-U-0187 is a total small business set-aside for the procurement of clearance marker lights, identified by NSN 6220-01-173-2939. The requirement is structured as an indefinite-quantity contract with an estimated annual quantity of 178 units, a guaranteed minimum of 17 units, and a minimum delivery order quantity of 44 units. Delivery is required within 69 days after order, with the inspection and acceptance points set at the destination. The contract is managed by the DLA Weapons Support ASC Commodities Division and utilizes the Wide Area WorkFlow system for electronic invoicing and payment. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STOP LIGHT, VEHICULAR

Solicitation # SPE4A7-27-T-3537

Solicitation SPE4A7-27-T-3537 is a federal procurement issued by the DLA Weapons Support ASC for 896 vehicular stop lights under NSN 6220014826105. This acquisition is designated as a Women-Owned Small Business set-aside and is managed under the First Destination Transportation program. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 7, 2027, and an original required delivery date of July 26, 2027. Inspection and acceptance are both conducted at the point of origin, and the manufacturer's quality system must comply with ISO 9001:2015 or an equivalent standard, with a requirement for zero non-conformances in the sample lot. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a fragile special marking code. All electronic invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Additionally, the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and hazardous material identification and safety data.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ARM, ADJUSTING, BELT TEN

Solicitation # SPE7L5-27-T-0690

The Defense Logistics Agency Weapons Support, Land Supplier Opns Engines is soliciting quotes for 20 units of belt tension adjusting arms, identified by NSN 2920-01-444-2749. This small business set-aside procurement requires delivery within 165 days after the order is placed, with FOB destination terms. The manufacturing process may require specific casting or forging and associated tooling, for which the government may not provide the necessary equipment. All items must be marked according to MIL-STD-129 and palletized per DLA packaging requirements, with a strict prohibition on the use of plastic packaging materials. The contract is subject to stringent export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. Compliance with the Buy American Act and Berry Amendment is required for quotes above the micro-purchase threshold. Additionally, the contractor must adhere to cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A6-27-U-0183

Solicitation SPE4A6-27-U-0183 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of light lenses, identified as NSN 6220-00-225-3462. This requirement is for a critical application item with an estimated annual quantity of 9 units and a maximum contract value of 350,000.00 dollars. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period, with delivery required within 134 days after order. Hardware must be manufactured according to Basic Drawing NR 98752 68E34402 Revision J and Reference Drawing NR 98752 200415485 Revision E. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR regulations. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Award evaluation will be based on the quoted price for the estimated annual demand, with a price preference available for certified HUBZone Small Business Concerns. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, UTILITY, NIGHT VI

Solicitation # SPE4A6-27-T-028X

Solicitation SPE4A6-27-T-028X is a Department of Defense procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of night vision utility lights, identified by NSN 6220014911898. The requirement consists of two line items totaling 45 units, with 19 units designated for delivery to DLA Distribution Warner Robins in Georgia and 26 units for DLA Distribution Depot Oklahoma at Tinker AFB. The need ship date is May 7, 2027, with a required delivery date of May 19, 2027. This acquisition is a Women-Owned Small Business set-aside and is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for fragile marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. From a regulatory standpoint, the contractor must comply with CMMC Level 2 self-assessment for cybersecurity, the Buy American Act, and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Wire Supplier (NSN 6145-0053-8850-6)This subcontract involves the supply of 355 feet of specialized electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must be an Original Equipment Manufacturer or an authorized distributor capable of manufacturing or distributing wire that meets the exact specifications of NSN 6145-0053-8850-6. All deliverables must strictly adhere to DLA Packaging Requirements RP001, with shipments managed via FOB Origin. The opportunity is categorized under NAICS code 336320 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, to fulfill the requirements of this maritime supply chain procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of MIL-DTL-28840 Electrical Receptacle ConnectorsThis subcontract involves the manufacture or sourcing of electrical receptacle connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must meet NSN 5935014240568 and adhere to technical specifications MIL-DTL-28840 and MIL-DTL-28840/10E. Compliance requires QPL certification for Federal Stock Class 5935 and strict adherence to mercury-free requirements. The contract specifies the delivery of 16 units to DLA Distribution San Joaquin in Tracy, California. All items must be packaged according to MIL-STD-129 and DLA RP001 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 336320.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of 19 units of HOUSING, LIGHT with NSN 6220005625964, identified as a commercial item under solicitation SPE4A6-26-T-02TH issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 189 days ADO, with a scheduled ship date of January 19, 2027, and delivery FOB origin to Robins Air Force Base, Georgia. The item is subject to stringent packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if classified hazardous under FED-STD-313, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Palletization must follow RP001, and while Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i), bare item marking adheres to RQ017. Quality assurance is governed by MIL-STD-1916 or equivalent zero-based sampling, assigning critical, major, and minor attributes verification levels of VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively; unspecified attributes are treated as major. Inspection and acceptance occur at destination, and payment is processed exclusively through Wide Area Workflow with mandatory submission of both invoice and receiving report unless exempted by DFARS 232.7002. Contractual compliance extends to cybersecurity with mandatory CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 DOD Assessment Requirements as outlined in DFARS 252.240-7997, reflecting the item's handling of covered defense information under RD002. The solicitation incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses including prohibitions on mandatory arbitration, trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, and export control. Contractors must maintain active System for Award Management (SAM) registrations, comply with Buy American Act requirements, and disclose foreign-sourced materials if applicable. Socioeconomic representations, including small business or women-owned status, are required, and joint ventures must

General Info

Procurement of 19 light housing units via DLA solicitation, deadline July 13, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 5

Combined Synopsis

Notice updatedJul 13

Response deadline changed from Jul 13, 2026 to Jul 16, 2026. NAICS code added: 336320. The notice description changed. The point of contact changed.

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Tabitha Jackson

contact@example.gov

+1 (555) 000-0000

Full Description

HOUSING,LIGHT
HOUSING, LIGHT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
GRIMES AEROSPACE COMPANY 72914 P/N G-6376
SPE4A6-26-T-02TH
SECTION B
PR: 7017385266 PRLI: 0001 CONT’D
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 7017385266 0001 EA 19.000
NSN/MATERIAL:6220005625964
DELIVERY (IN DAYS):0189
DELIVER FOB: ORIGIN
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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
SPE4A6-26-T-02TH
SECTION B
PR: 7017385266 PRLI: 0001 CONT’D
Need Ship Date:01/19/2027 Original Required Delivery Date:01/19/2027
SPE4A6-26-T-02TH NSN/Part Number: 6220-00-562-5964 Quantity: 19 EA Purchase Request: 7017385266QTY: 19 Delivery: 189 days ADO