This Solicitation opportunity from Department Of Defense was posted on June 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Law Enforcement Vehicle Refresh

Closed

FA301025Q0025Federal

Submission Closed07/08/2025, 06:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-27-R-X085

Solicitation SPE4A6-27-R-X085 is a bilateral Indefinite Delivery Purchase Order (IDPO) issued by the DLA Aviation Office for the procurement of vehicular directional lights, NSN 6220-01-339-5102. The contract establishes a five-year base period with an estimated annual demand of 181 units, though the guaranteed minimum quantity for the base year is 45 units. The agreement remains valid until the aggregate total of orders reaches 350,000 dollars or the final expiration date is reached. Delivery is required within 120 days after the date of order, with both inspection and acceptance occurring at the destination. The procurement is a firm fixed price award based on a best-value determination, weighing price and non-price factors such as past performance and SPRS assessments approximately equally. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include registration in the System for Award Management (SAM) and electronic invoicing via the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding, and the prohibition of counterfeit electronic parts.

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Solicitation # SPE7M3-27-T-0530

Solicitation SPE7M3-27-T-0530, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of lightweight stainless steel tangential worm band hose clamps under NSN 4730013840754. The requirement consists of two line items totaling 143 units, with 28 units destined for DLA Distribution Cherry Point and 115 units for DLA Distribution San Diego. The items must adhere to technical standards NAS1922 and NAS1923 and are subject to a strict prohibition on the use of Class I ozone-depleting chemicals. Delivery is required within 86 days after order, with a need ship date of January 25, 2027, and an original required delivery date of March 8, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment for domestic sourcing, and DFARS cybersecurity reporting standards. Award eligibility is restricted to those who do not use additive manufacturing and requires the submission of Safety Data Sheets for any hazardous materials. A price evaluation preference is available for SBA-certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-R-X079

Solicitation SPE4A6-27-R-X079 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of 175 vehicular directional lights, identified by NSN 6220-01-338-2055. The contract has an aggregate total value limit of 350,000 dollars, with a delivery requirement of 70 days after receipt of order. Inspection and acceptance are both set at the destination, and the shipping terms are FOB Origin. The contractor must adhere to strict quality and packaging standards, including DLA Master List Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Award determination is based on a comparative assessment of price and non-price factors, with past performance and quoted delivery being significant evaluation criteria. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E7-27-T-0226

Solicitation SPE8E7-27-T-0226 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of one light transmitting indicating panel, identified by NSN 6220010639543. A critical requirement for this item is that it must be manufactured by a source listed in the latest Qualified Products List for MIL-P-7788. The delivery is required by October 13, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, and the destination for both inspection and acceptance is the NJ ARNG CSMS 1 facility in Manchester, New Jersey. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RA001, RP001, RQ011, RC001, and RD003. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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62--LIGHT,LANDING,AIRCR, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA12

This small business set-aside solicitation, issued by Navsup Weapon Systems Support Philadelphia, is for the repair and modification of 28 aircraft landing lights, identified by NSN 6220 016578225 and Part Number 72500410-3. The contractor is required to provide all necessary facilities, labor, materials, and tooling to return the units to a Ready For Issue condition, adhering to Grimes Aerospace Co drawing number 72914 and MIL-STD-130 marking standards. The contract is a fixed-price agreement with a delivery period of 90 days and an induction window of one year from the date of the order. The award will be based on a best-value approach, prioritizing past performance—evaluated via the DoD Supplier Performance Risk System—over price. Technical acceptability requires full compliance with the solicitation terms without exceptions. Key operational provisions include a Beyond Economical Repair threshold set at 75 percent of the production replacement price and strict quality requirements adhering to ISO 9001 or SAE AS9100 standards. Inspection and final acceptance will occur at the contractor's location, and all invoicing must be processed electronically through the Wide Area Workflow system.

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WIPER CONTROLLERS AND WIPER ASSEMBLIES

Solicitation # 70Z04027Q60712Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a total small business set-aside procurement of commercial items under solicitation 2127407Y61J5596001. The requirement consists of 10 inboard heated wiper assemblies with pantographic arms (Part KS-9261) and 10 wiper controllers (Part KS-9283), with a requested delivery date of November 10, 2026. This will be awarded as a firm fixed price purchase order based on a best value evaluation considering the ability to provide the complete requirement, adherence to the timeframe, and price. All vendors must have an active SAM.gov registration and submit quotes by October 31, 2026. Deliveries must be FOB Destination to the U.S. Coast Guard Yard Baltimore Facilities Management in Maryland, adhering to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking. Payments are NET 30 and must be processed through the IPP portal. The contract incorporates various FAR clauses, including restrictions on telecommunications equipment and services from specific entities and prohibitions regarding Kaspersky Lab.

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Solicitation # SPE7L1-27-U-0106

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Solicitation # 47QSSC27Q0024

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STAT-TIS Bulk Fuel Sensors ADA-619590

Solicitation # 47QSSC27Q0025

The General Services Administration Supply Chain Management Contracting Service Center is soliciting quotes for the procurement of 36 STAT-TIS Bulk Fuel Sensors, specifically ADA Supplies part number ADA-619590 (Manufacturer Part Number SFSN03). This is an all-or-none award under solicitation 47QSSC-27-Q-0025, with a delivery location of Fort Stewart, Georgia. The requirement includes not only the hardware but also platform access to the STAT-TIS resource visibility platform, data management capabilities for asset monitoring, and ongoing maintenance and support. Shipping must be on a FOB Destination basis within the Continental United States. To be eligible for award, vendors must be registered in the System for Award Management and capable of receiving purchase orders via EDI or the OMS Vendor Portal. A critical requirement is strict compliance with MIL-STD-129 marking and labeling standards, including the use of machine-readable barcodes and Military Shipping Labels. Foreign corporations must maintain a physical U.S. address and a resident agent. The evaluation process consists of an initial administrative compliance check, followed by a final selection based on the highest technical rating and fair and reasonable pricing. This acquisition is not set aside exclusively for small businesses and falls under NAICS code 336320.

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Supply of Air Cleaner A00 (NSN 6115-01-646-0648)This subcontract involves the manufacture and supply of Air Cleaner A00 assemblies, identified by NSN 6115-01-646-0648, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The scope of work includes sourcing automotive and industrial materials to produce the assemblies, ensuring all units are packaged according to MIL-STD-2073-1E and RP001 standards, and applying markings in compliance with MIL-STD-129. The opportunity falls under NAICS code 336320 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026, to provide the required military-grade packaged and marked air cleaner units.

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Solicitation # SPE4A6-27-T-4945

Solicitation SPE4A6-27-T-4945 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of five aircraft recognition and formation lights under NSN 6220009051488. The contract is categorized under NAICS 336320 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery lead time is 168 days, with a need ship date of April 13, 2027, and an original required delivery date of October 6, 2027. Shipping terms are established as FOB Origin under the First Destination Transportation program. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a specific fragile designation, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract titled "Law Enforcement Vehicle Refresh" is a solicitation issued by the Department of the Air Force, specifically from Keesler Air Force Base in Mississippi. It is designated as a total small business set-aside under the NAICS code 336320, which pertains to light truck and utility vehicle manufacturing. The contract aims to procure new law enforcement vehicles to update and enhance the existing fleet, with the performance location in Biloxi, MS. The solicitation was posted on June 26, 2025, and interested vendors must submit their responses by July 8, 2025, at 6:00 PM. The contract is managed through the SAM.gov platform, and potential vendors can contact designated points of contact, SSgt Taylor Williams and Zachary Willard, for further information or clarification. This procurement emphasizes supporting small businesses and is part of the Department of the Air Force's ongoing efforts to maintain effective law enforcement capabilities.