This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT ASSEMBLY, INDICAT

Closed

SPE4A6-27-T-3037Federal

Submission Closed10/20/2026, 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

Headlight Component Supplier/ManufacturerThis subcontract involves the supply of one headlight assembly, identified by NSN 6220-01-738-5428, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The supplier must ensure the component meets all technical specifications and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered to Fort Bliss, Texas. To be eligible, the manufacturer must maintain JCP certification and ensure full compliance with ITAR and EAR regulations regarding the handling of technical data. This requirement falls under NAICS code 336320. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Stop Light Manufacturer/SupplierThis subcontract involves the supply of 37 vehicular stop lights matching NSN 6220015445793 for prime contractors working on DLA Troop Support Construction and Equipment projects. The contract is managed under the Department of Defense for the Barstow Central Receiving Warehouse, with the place of performance located in Barstow, California. Eligible suppliers must provide a valid CAGE code and UEI to participate. Additionally, the supplier is required to adhere to the First Destination Transportation program requirements for Government-Arranged Transportation. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

Supply of Mag Instrument FlashlightsThis subcontract involves the procurement of 220 Commercial Off-The-Shelf flashlights to support prime contractors delivering on DLA Troop Support contracts. The requirement specifically calls for Mag Instrument flashlights that match NSN 6230016511998 and part numbers 166-000-160 and XL200-S3036. To be eligible for the award, providers must possess a valid CAGE code and Unique Entity Identifier. The contract is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0348

Solicitation SPE8E7-27-T-0348 is issued by the Defense Logistics Agency for the procurement of one headlight unit, identified by NSN 6220-01-738-5445. The requirement is for a single unit to be delivered to Fort Bliss, Texas, with a delivery timeline of 10 days after the award. The shipment is designated as FOB Origin, while inspection and acceptance will occur at the destination under FAR 52.246-1. The procurement falls under NAICS code 336320 and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging requirements include the use of a bag within a box and compliance with DLA packaging requirement RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the award is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and includes cybersecurity requirements per DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-27-T-2962

Solicitation SPE7L1-27-T-2962 is a small business set-aside for the procurement of one electrical engine starter, identified by NSN 2920014709867 and part number 3604677RX from Cummins Power Generation Inc. The contract is issued by the DLA Weapons Support Land Supply Chain with a required delivery date of October 30, 2026. Delivery is specified as FOB Origin, with the final destination being the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of watervaporproof barrier bags, weather-resistant corrugated fiberboard containers, and Code JC die-cut cushioning. Palletization must comply with RP001 DLA requirements, and the use of mercury or mercury compounds in packaging is prohibited. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0347

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of one light lens, identified by NSN 6220011498564. The item is associated with ATAP, Inc. part number K-500-CH-0911 and Mack Trucks, Inc. part number 36MO 316M2. The required delivery date is October 23, 2026, with a delivery window of 10 days after the award. Shipping is FOB Origin, and the destination for both inspection and acceptance is Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Quotations are due by November 9, 2026, and are subject to HUBZone price evaluation preferences.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0382

Solicitation SPE8E7-27-T-0382 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one drive light, identified by NSN 6220014480460. The requirement specifies a delivery lead time of five days after receipt of order, with an original required delivery date of April 14, 2026. Delivery is set as FOB Destination, with shipping addresses provided for both a parcel post location in the United States and a freight shipping destination in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged according to TQ requirement IP025 and the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

Defense Logistics Agency

POSTED

DEADLINE

ADJUSTING DEVICE, BELT-

Solicitation # SPE7L5-27-T-0431

Solicitation SPE7L5-27-T-0431, issued by the DLA Weapons Support Land Supplier Opns Engines, is a small business set-aside for the procurement of 37 belt-chain tension adjusting devices. The required items are identified by NSN 2920015181343 and Daimler Truck North America LLC part number 01-27846-000. The delivery is specified as FOB Origin with a required delivery date of April 16, 2027, and a delivery period of 157 days. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with ASTM D3951 as a general standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5559

Solicitation SPE4A6-27-T-5559 is a Request for Quotations issued by DLA Weapons Support for the procurement of 200 light lenses, identified by NSN 6220010712608. This is not a small business set-aside, and quotes must be submitted via the DIBBS system by October 28, 2026. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is May 26, 2026, with a delivery window of 155 days after the order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a specific fragile marking code. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, telecommunications restrictions, and the prohibition of additive manufacturing unless authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-32CW

Solicitation SPE4A6-26-T-32CW is a fixed-price request for the procurement of five units of Light Assembly, Stabilizer Trim Indicator (NSN 6220006912409). This is a source-controlled critical application item that must be manufactured and tested according to cited limited rights data, specifically referencing Control Products Corporation (CAGE 27520, P/N 10-60628-1). The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of March 16, 2027, and an original required delivery date of May 15, 2027. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on additive manufacturing without authorization. All quotations must be submitted through the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIVOT ASSEMBLY, WINDSHI

Solicitation # SPE7L4-27-T-0684

Solicitation SPE7L4-27-T-0684 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one windshield wiper pivot assembly, identified by NSN 2540-01-447-4632. The requirement specifies a delivery timeframe of 10 days after order, with an original required delivery date of October 23, 2026. The items are to be delivered FOB Origin to a destination in Kaiserslautern, Germany. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DoD assessment requirements, and specific guidelines for the handling and labeling of hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0313

Solicitation SPE8E7-27-T-0313 is a small business set-aside issued by the Defense Logistics Agency for the procurement of backup lights, identified by NSN 6220015982496 and J.W. Speaker Corporation part number 1403072. The requirement consists of two line items: CLIN 0001 for 75 units and CLIN 0002 for 82 units, totaling 157 units. Delivery is required within 64 days after the order is placed, with an original required delivery date of March 26, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. Shipments are directed to DLA Distribution centers in Texarkana, Texas, and Albany, Georgia. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001, and documentation for source approval is required per RC001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and various hazardous material labeling standards.

RED RIVER RECEIVING BLDG

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE4A6-27-T-3037 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for three indicator light assemblies, identified by NSN 6220015027213 and Korry Electronics Co part number 22506-002. The contract specifies a delivery period of 167 days after order, with a need ship date of April 6, 2027, and an original required delivery date of April 18, 2028. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to various FAR and DFARS clauses, including those governing the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA fixed-price contract for three indicator light assemblies delivered to Pennsylvania by 2028.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-27-T-3037

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Berkeley Vaughan

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT ASSEMBLY,INDICATOR
LIGHT ASSEMBLY,INDICATOR
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
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
KORRY ELECTRONICS CO 81590 P/N 22506-002
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 7018683067 0001 EA 3.000
NSN/MATERIAL:6220015027213
SPE4A6-27-T-3037
SECTION B
PR: 7018683067 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:04/18/2028
SPE4A6-27-T-3037 NSN/Part Number: 6220-01-502-7213 Quantity: 3 EA Purchase Request: 7018683067QTY: 3 Delivery: 167 days ADO