This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR, FILTER WARNING, VEHICULAR ENGIN

Awarded

SPE7L1-26-V-200YFederal

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

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-27-T-4746

Solicitation SPE7L1-27-T-4746 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of electrical engine starters, specifically NSN 2920-01-470-9867. The contract consists of multiple line items, each for a quantity of one unit, with a required delivery timeline of 20 days after order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Shipping destinations include locations such as Fort Hood, Texas, and Lielvarde, Latvia. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Required packaging includes the use of weather-resistant corrugated fiberboard containers with reinforced flaps, watervaporproof barrier bags, and JC-code weather-resistant fiberboard die-cut cushioning to ensure the product arrives in serviceable condition. Mercury and mercury compounds are strictly prohibited in all packaging and preservation processes. The contract incorporates various FAR and DFARS clauses, including requirements for destination inspection, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. Payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7LX-27-U-0842

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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STOP LIGHT-TAILLIGHT, V

Solicitation # SPE4A6-27-T-8652

Solicitation SPE4A6-27-T-8652, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for eight vehicular stop light-taillight units. The required items are identified by NSN 6220995556410 and J.C. Bamford Excavators Limited part number 347/20073. The required delivery date is March 3, 2027, with a delivery window of 110 days after the award. Delivery is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The procurement is governed by NAICS code 336320 and incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and cybersecurity requirements under DFARS 252.204-7012. Invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WINDOW WASHER ASSEMBLY

Solicitation # SPE7LX-27-U-0881

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8475

Solicitation SPE4A6-27-T-8475 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of four plain studs, identified by NSN 5307-01-332-8245. The contract requires delivery within 384 days after order, with shipping, inspection, and acceptance all occurring at the point of origin. To be eligible for award, offerors must not use additive manufacturing processes and must possess an approved US/Canada Joint Certification Program (JCP) certification to handle export-controlled technical data. The procurement includes a price evaluation preference for certified HUBZone small business concerns and requires compliance with the Buy American Act and the Berry Amendment. The contract mandates strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List, specifically referencing standards for packaging (RP001), bare item marking (RQ017), and cybersecurity through CMMC Level 2 and DFARS 252.204-7012. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

IGNITION UNIT, VOLTAGE

Solicitation # SPE7L5-27-Q-0035

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0319

Solicitation SPE4A6-27-T-0319 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one light housing unit, identified by NSN 6220015208762. The requirement is categorized under NAICS code 336320 and specifies a delivery timeline of 20 days after order, with an original required delivery date of August 22, 2025. Shipping is designated as FOB Origin, with the final destination and point of inspection and acceptance located at the US Army SSA 173rd BDE in Vicenza, Italy. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for a fragile marking code. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information. This acquisition may be eligible for automated award and considers HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOUSING AND SOCKET, PAN

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-27-T-3113

Solicitation SPE7L1-27-T-3113 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of two electrical engine starters, specifically Cummins Power Generation Inc. part number 3604677RX under NSN 2920-01-470-9867. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. The items are to be delivered FOB Origin to the Government of Israel Ministry of Defense. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific preservation requirements include the use of watervaporproof barrier bags and weather-resistant fiberboard die-cut cushioning to ensure the product arrives in serviceable condition. Palletization must comply with DLA packaging requirement RP001. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of mercury compounds in packaging.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hunter HawkEye Elite Alignment System SupplierThis subcontract agreement involves the procurement of one complete Hunter HawkEye Elite Alignment System, model WA673CMA, for prime contractors working on Texas Juvenile Justice Department facility projects. The system must include a compact cabinet, a 24-inch LCD, four PentaCam HD cameras, QuickGrip adaptors, 3D wheel targets, and all necessary ADAS calibration components. To ensure safety and quality, all electrical components are required to be new and carry UL, FMRC, or NEMA listing certifications. The equipment is to be delivered specifically to the Giddings State Juvenile Correctional Facility. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of December 3, 2026. The project falls under NAICS code 336320 and is managed through the Texas Juvenile Justice Department.

Texas Juvenile Justice Department

POSTED

DEADLINE

PANEL, INDICATING, LI

Solicitation # SPE4A6-27-T-054Q

This solicitation, numbered SPE4A6-27-T-054Q, is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine light-transmitting indicating panels (NSN 6220-01-476-0582). The items are designated as primary Qualified Products List or Qualified Manufacturers List items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility within 91 days after award. The procurement is categorized under NAICS code 336320 and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements, including destination inspection and acceptance per FAR 52.246-2 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and hazardous material labeling. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 cybersecurity requirements and DFARS 252.225-7001 Buy American and Balance of Payments Program restrictions. All quotes must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Defense Logistics Agency, specifically DLA Land and Maritime, issued award SPE7L126V200Y on August 28, 2026, to Kampi Components Co Inc. This rated contract, originating from solicitation SPE7L1-26-T-00Z4, is for the procurement of vehicular engine filter warning indicators under NSN 2940012009021. The total contract price is $9,899.20. Classified under NAICS code 336320, the award was posted via DIBBS and includes all necessary payment, shipping, and accounting instructions as detailed in the DD Form 1155.

General Info

DLA awarded Kampi Components Co Inc $9,899.20 for vehicular engine filter warning indicators.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,899.2

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

12 pages · award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126V200Y posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $9,899.20 Award Date: 08-28-2026 Solicitation: SPE7L1-26-T-00Z4 Line items: - INDICATOR, FILTER WARNING, VEHICULAR ENGIN (NSN/Part 2940012009021, PR 7017987353)