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.

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INDICATOR, LIGHT

Closed

SPE4A6-26-T-05NSFederal

Submission Closed07/21/2026, 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: 488190

New

DIBBS

MIL-SPEC ESD/EMI Packaging and PreservationThis subcontract for the Department of Defense DLA Weapons Support Active Devices Division involves providing specialized packaging and preservation services for sensitive electronics. The contractor is responsible for ensuring all components are packaged, cushioned, and marked in strict accordance with military specifications, specifically MIL-STD-2073-1E, A-A-59136, and MIL-STD-129. To prevent electrostatic discharge and electromagnetic interference damage, the use of MIL-PRF-81705 barrier materials from qualified manufacturers is required. The project is categorized under NAICS code 488190 and will be performed in Columbus, Ohio. Interested parties must adhere to the response deadline of November 20, 2026. The primary objective is to deliver components that are fully preserved and ready for shipment according to rigorous military standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0120

Solicitation SPEFA5-27-T-0120 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 50 cushions. The required items are identified by NSN 8320-LL-NCC-3641 and Container Research Corp part number 426E004-3. The original required delivery date is January 14, 2027, with a delivery lead time of 48 days after order. Both inspection and acceptance will occur at the destination, which is the Fleet Readiness Center DLA in Cherry Point, NC. This procurement is not a small business set-aside. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements, and bare item marking is governed by RQ017. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. 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 under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0024

Solicitation SPEFA3-27-T-0024 is a fixed-price request for quotations issued by the DLA Aviation office in Jacksonville, Florida, for the procurement of five Trelleborg Sealing Solutions Conde F0235 seals, part number 132-95X3-53Z109A (NSN 5330LN0035585). The contract requires delivery within 84 days after order, with an original required delivery date of October 8, 2026. Delivery, inspection, and acceptance are all set at the destination in Jacksonville, Florida. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Item Unique Identification is not required for this acquisition.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0050

Solicitation SPEFA5-27-T-0050 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation at Cherry Point, North Carolina, for the procurement of 14 cushions. The required items are identified by NSN 8320LNCC3640 and Container Research Corp part number 426E004-2. Delivery is specified as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of December 29, 2026, and a delivery timeline of 36 days after order. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, which takes precedence over ASTM D3951 packaging requirements. Quality assurance will be conducted at the destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0135

Solicitation SPEFA5-27-T-0135 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 20 cushions, identified by NSN 8320LLNCC3640 and part number 426E004-2 from Container Research Corp. The requirement specifies a delivery timeframe of 36 days after order, with an original required delivery date of January 15, 2027. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and palletization according to RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking and labeling must comply with MIL-STD-129 and RQ017 for bare item identification. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards, and SAM maintenance.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0138

Solicitation SPEFA5-27-T-0138 is a Request for Quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 20 cushions, identified by NSN 8320LLNCC3646 and part number 426E004-8. The contract requires delivery within 45 days after receipt of order, with an original required delivery date of February 22, 2027. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. Technical and quality standards are strictly defined, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per ASTM D3951 and MIL-STD-129. Palletization must follow DLA packaging requirements RP001, and bare item marking must comply with RQ017.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA1-27-T-0020

Solicitation SPEFA1-27-T-0020 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one bracket, identified by NSN 1560-LN-002-1727. The contract requires delivery within five days after order, with a required delivery date of November 12, 2026. Delivery is FOB Destination to the Naval Base Coronado in San Diego, California. The item does not have a shelf life requirement and must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. Quality assurance follows MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system by November 17, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0121

Solicitation SPEFA5-27-T-0121 is a fixed-price request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 50 cushions under NSN 8320LNCC3642. A critical technical requirement for this acquisition is the modification of the cushion density from 5 lb/cu. ft to a range of 5 to 6 lb/cu. ft. The items are to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with a required delivery timeline of 41 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, ASTM D3951 for general packaging, and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the procurement incorporates the DLA Master List of Technical and Quality Requirements and prohibits the use of hexavalent chromium. Offerors must submit quotes via the DIBBS system and utilize Wide Area WorkFlow for electronic invoicing and receiving reports.

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POSTED

DEADLINE

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DEADLINE

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DEADLINE

Aircraft Refueler Spare Parts KitThis small business set-aside subcontract involves the provision of a comprehensive spare parts kit for prime contractors supporting Army Contracting Command-Detroit Arsenal projects. The scope of work requires the sourcing and packaging of OEM Mercedes and refueler system components, with final delivery consisting of one complete lot of spare parts to be performed in Iraq. The contractor must adhere to strict Department of Defense standards, including the application of unique identification per DFARS 252.211-7003 and the use of ISPM 15 heat-treated wood packaging. Managed under NAICS code 488190 for the Department of Defense, the procurement process includes a response deadline of December 28, 2026.

POSTED

DEADLINE

Workboat Operations and Lake MaintenanceThis small business set-aside subcontract involves providing workboat operations and lake maintenance services for prime contractors on USACE facility projects at the John W. Flannagan Dam. The scope of work focuses on performing maintenance and debris removal using 16-40 foot workboats equipped with 10-150 HP engines to ensure lake areas are properly cleared. The project is managed under the Department of Defense via the W072 Endist Huntington. To ensure security and compliance, all personnel are required to complete AT Level I awareness training and successfully pass HSPD 12 background investigations. Responses for this opportunity are due by December 4, 2026.

W072 Endist Huntington

POSTED

about 17 hours ago

DEADLINE

in 23 days

AI Contract Overview

The contract specifies the procurement of one indicator, light with NSN 6210016237754, under solicitation SPE4A6-26-T-05NS, with a required delivery date of July 7, 2026, and a 20-day delivery window FOB destination. The item is designated as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and unit packaging strictly defined. Sampling inspections follow MIL-STD-1916 or an equivalent zero-based plan, requiring zero non-conformances unless otherwise stated, with attributes classified as critical, major, or minor corresponding to specific verification levels or AQLs. The item must be physically marked per RQ017 and government identification removed from non-accepted supplies. All shipments must use traceable freight methods via VSM, avoid parcel post, and are destined for USS MICHAEL MONSOOR DDG 1001 at APO AP 96694, with transportation governed by DLAD PROC NOTES C19 and C20. The contract includes detailed CLIN data, pricing at $1.00 per unit, and mandatory government use information including RDD 777, project EK5 TP 2, and supplier identifiers.

General Info

One light indicator NSN 6210016237754 delivered FOB destination by July 7, 2026, zero defects, MIL-STD packaging, to USS MICHAEL MONSOOR.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJul 13

Solicitation

Notice updatedJul 13

The notice description changed.

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Sterling Mason

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR,LIGHT
INDICATOR,LIGHT
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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
DRS NAVAL POWER SYSTEMS INC 27192 P/N 6981ED166-020209
SPE4A6-26-T-05NS
SECTION B
LAKE SHORE SYSTEMS, INC. 34712 P/N F010418-101
LAKE SHORE SYSTEMS, INC. 34712 P/N F116543 ITEM 67
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 7017411081 0001 EA 1.000
NSN/MATERIAL:6210016237754
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
R23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A6-26-T-05NS
SECTION B
PR: 7017411081 PRLI: 0001 CONT’D
M/F: (TCN) R231896181EA29
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/07/2026
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 7017411084 0001 EA 1.000
NSN/MATERIAL:6210016237754
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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 PKGING DATA-QUP:001 WILL BE 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:
R23189
SPE4A6-26-T-05NS
SECTION B
PR: 7017411084 PRLI: 0001 CONT’D
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231896181EA32
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/07/2026
SPE4A6-26-T-05NS NSN/Part Number: 6210-01-623-7754 Quantity: 1 EA Purchase Request: 7017411081QTY: 1 Delivery: 20 days ADO