This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LIGHT, BLACKOUT

Closed

SPE8E7-26-T-3558Federal

Submission Closed08/21/2026, 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

Solicitation # SPE8E9-27-T-0275

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PERISHABLE TOOLING FOR OUTER WING PANEL (OWP) AILERON HINGE REPLACEMENTS

Solicitation # N68335-27-Q-1003

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Go/No-Go Thread Gages (SBG-625 & SBG-626)

Solicitation # W519TC-27-Q-A028

POSTED

DEADLINE

Specialized Tooling for Valve ManufactureThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the design and manufacture of specialized tooling, jigs, and dies to support prime contractors on DLA supply contracts. The scope of work includes the fabrication of molds, dies, and machining fixtures utilizing tool steel, EDM, and high-precision milling. The contractor is responsible for the precision grinding and hardening of tool surfaces, ensuring all components are verified against NSN technical drawings and accompanied by detailed dimensional inspection reports. The primary deliverable for this engagement is a completed tooling set specifically for NSN 4820-01-467-6807. The project falls under NAICS code 333515 and will be performed in New Cumberland. Interested parties must adhere to the response deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture and Supply of Spur Gear SectorThis subcontract involves the manufacture and supply of a precision-machined Spur Gear Sector for prime contractors supporting DLA supply contracts. The part must be fabricated strictly to NSN 3020014700028 specifications using traditional subtractive machining or forging and casting processes, as additive manufacturing is explicitly prohibited. Production requires the use of specialized precision gear cutting and grinding machinery to ensure technical compliance. The contract is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 333515. The deliverable consists of one Gear Sector, Spur, which must be packaged in accordance with RP001 requirements. The place of performance is designated as FPO 96616, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Gear ManufacturingThis subcontract for Precision Gear Manufacturing involves the production of spur gears for prime contractors supporting Department of Defense aircraft hardware projects. The scope of work focuses on NSN 3020008591700 and requires specialized precision machining, cutting, and finishing of gear teeth utilizing gear hobbing or shaping machinery. All deliverables must strictly adhere to NSN technical data and FAR 52.211-5 material requirements. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament, the project is categorized under NAICS code 333515 with performance taking place at Tinker AFB. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. The final objective of the contract is the delivery of completed physical spur gears that meet all specified military standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Rotary Gear Operator (NSN 3020015226771)This subcontract involves the procurement of one Rotary Gear Operator to support prime contractors delivering DLA supply contracts for the Department of Defense. The item must meet NSN 3020015226771 and adhere to approved part numbers 6612 or 7906 from Curtiss-Wright Flow Control Corporation. While additive manufacturing is permitted, it remains subject to ESA evaluation. Eligible providers must maintain an active SAM registration and a valid CAGE code. The contract is categorized under NAICS code 333515 and is managed by the DLA Weapons Support Land Supply Chain, with the place of performance designated as FPO 09595. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Machine Screw Supplier (CLIN 0001)This subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 4,566 machine screws under part number 7018682769 for prime contractors. The manufacturer must utilize precision threading equipment and inspection gauges to ensure dimensional conformance for Class 3A and 3B threads, adhering to System 22 of FED-STD-H28/20 and quality sampling standards per MIL-STD-105/ASQ Z1.4. The successful contractor is responsible for delivering the conforming machine screws along with detailed inspection reports. Performance for this contract will take place in Jacksonville, Florida, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Gear Assembly Supplier (NSN 6660003309248)This subcontract involves the manufacture or sourcing of two finished Gear Assemblies under NSN 6660003309248 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys. The supplier is responsible for ensuring all components undergo sampling and inspection in accordance with MIL-STD-1916 or ASO H1331, Table 1, and must adhere strictly to RP001 DLA Packaging Requirements for Procurement. The opportunity falls under NAICS code 333515 and was posted on October 25, 2026, with a response deadline of November 2, 2026. This procurement focuses on the precise delivery of specialized gear assemblies to maintain aviation supply chain readiness.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0246

Solicitation SPE8E7-27-T-0246 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of parking lights. The requirement is for 458 units of NSN 6220-01-566-4110, specifically part number 82593 from Grote Industries Inc. The solicitation was issued on October 26, 2026, with a response deadline of November 5, 2026. While some metadata suggests a small business set-aside, the primary document explicitly states it is not a small business set-aside. Delivery is required within four days after receipt of order, with specific ship dates ranging from November 2026 to April 2027 for various delivery locations including Barstow, California; New Cumberland, Pennsylvania; and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates significant regulatory requirements, including export controls under ITAR and EAR, and cybersecurity mandates such as DFARS 252.204-7012 and CMMC Level 2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. Inspection and acceptance will occur at the destination.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

LIGHT, UTILITY, VEHICULA

Solicitation # SPE4A6-27-T-6740

Solicitation SPE4A6-27-T-6740, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 23 units of vehicular utility lights, specifically NSN 6220015832174 and Guild Associates Inc. part number 891-16010. The contract is a fixed-price acquisition with delivery required within 116 days, targeting a required delivery date of February 27, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award and requires offerors to be registered in the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Helical Gears (NSN 3020000625226)This small business set-aside subcontract involves the manufacturing and supply of 66 precision-manufactured helical gears, identified as Part Number 65301-12006-102 and NSN 3020000625226. The project is managed under the Department of Defense through the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work includes precision machining, fabrication, and quality assurance using specialized gear cutting and grinding machinery to ensure all components meet strict Critical Application Item standards. The contractor is required to certify that all delivered parts are Critical Application Items and verify their domestic origin. This procurement falls under NAICS code 333515 and is intended for prime contractors supporting Defense Logistics Agency supply contracts. The solicitation was posted on October 25, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE8E7-26-T-3558 is a federal procurement issued by the Defense Logistics Agency for 100 units of blackout lights, identified by NSN 6220-01-600-9508. The contract has a total value of 10,000 dollars, with a unit price of 100 dollars and no allowed quantity variance. Delivery is required within 60 days after award, with an original required delivery date of November 2, 2026. The shipment terms are FOB Origin, and the goods are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, such as NIST SP 800-171 for cybersecurity and the use of E-Verify for employment eligibility. All quotes were required to be submitted electronically through the DLA Internet Bid Board System by August 21, 2026.

General Info

Procurement of 100 blackout lights for DLA New Cumberland by November 2, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE8E7-26-T-3558 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT,BLACKOUT
LIGHT,BLACKOUT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ELC INDUSTRIES CORP. 5A910 P/N AC-12261-686T
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N ARUAC1226186T
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 7017663245 0001 EA 100.000
NSN/MATERIAL:6220016009508
DELIVERY (IN DAYS):0060
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E7-26-T-3558
SECTION B
PR: 7017663245 PRLI: 0001 CONT’D
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:
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:00/00/0000 Original Required Delivery Date:11/02/2026
SPE8E7-26-T-3558 NSN/Part Number: 6220-01-600-9508 Quantity: 100 EA Purchase Request: 7017663245QTY: 100 Delivery: 60 days ADO