This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT, DOME

Closed

SPE4A5-26-T-363QFederal

Submission Closed08/28/2026, 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

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LIGHT, RECOGNITION, AIRC

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

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A5-27-T-1354

Solicitation SPE4A5-27-T-1354 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 18 aircraft navigational lights, identified by NSN 6220007277547. This is a total small business set-aside under NAICS code 336320 for a commercial item. The required delivery date is July 28, 2027, with a delivery lead time of 168 days. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for fragile marking. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, where acceptance is based on zero non-conformances. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement may be eligible for an automated award, provided no first article test requirements are present.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1390

Solicitation SPE4A5-27-T-1390 is a requirement from the DLA Weapons Support ASC Supplier OEM Division for the procurement of two stowage clip assemblies, identified by NSN 6220004323932 and Grimes Aerospace Company part number A2542. This acquisition is categorized as a commercial item under NAICS code 336320. The delivery is scheduled for a need ship date of April 13, 2027, with an original required delivery date of February 3, 2028. Shipping is based on FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including specific standards for packaging, palletization, and bare item marking. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A5-27-T-1425

Solicitation SPE4A5-27-T-1425 is a request for quotations for five aircraft navigational lights, identified by NSN 6220010553992 and associated with Grimes Aerospace Company part number 30-1131-1. This procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and is classified as a commercial item. The delivery is set for 141 days after award with terms specified as FOB Origin, and the final destination for inspection and acceptance is the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to ISO 9001:2015 standards for manufacturers. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific fragile marking requirement. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, hazardous material labeling, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1368

Solicitation SPE4A5-27-T-1368 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four indicator lights, identified by NSN 6220-01-202-4435 and part number 706005-509. The delivery timeline is set for 372 days after order, with a need ship date of August 4, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement includes a first article test requirement, which necessitates government testing per FAR 52.209-4 and precludes the buy from being an automated award candidate. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Technical data is subject to export control under ITAR or EAR regulations, and contractors must be approved by the DLA controlling authority to access such data. Cybersecurity requirements include CMMC Level 2 certification. Packaging and marking must adhere to MIL-STD-129 and RP001, with specific fragile marking codes. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and provide representations regarding their small business size status under NAICS code 336320.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0014

Solicitation SPE7M5-27-U-0014 is an Indefinite Delivery Contract issued by the DLA Weapons Support Active Devices Division for the procurement of spark plugs under NSN 2920-01-567-5005. The requirement is for an estimated quantity of 1,048 units, with a delivery window of 88 days after receipt of order. This acquisition is a HUBZone set-aside under NAICS code 336320 and utilizes the HUBZone price evaluation preference for award. Delivery is based on FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The contract also incorporates critical federal clauses regarding cybersecurity reporting under DFARS 252.204-7012 and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-27-T-4938

Solicitation SPE4A6-27-T-4938 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of eight light transmitting indicating panels, identified by NSN 6220-01-051-3865. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by April 21, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program. The procurement is categorized under NAICS code 336320 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. This contract contains stringent regulatory and quality requirements. Technical data is subject to ITAR or EAR export controls, limiting access to approved US/Canada Joint Certification Program certified contractors under DFARS 252.225-7048. Quality assurance is managed through destination inspection per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, with specific fragile marking required. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Solicitation # SPE4A6-27-T-5108

Solicitation SPE4A6-27-T-5108 is a procurement for two hoist hooks, identified as NSN 4030014788763 and Allied Systems Company part number 241364. This is designated as a critical application item, and the government notes that manufacturing may require casting or forging, for which the government may not provide special tooling. The required delivery date is October 31, 2027, with a need ship date of August 30, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the prohibition of mercury and class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity and safeguarding regulations for covered defense information. The procurement is subject to the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0311

Solicitation SPE4A5-27-T-0311, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of eight light lenses. The items are identified as critical application items, specifically Grimes Aerospace Company part number 40921 (NSN 6220008450700). This is a fixed-price acquisition for commercial items with delivery required within 278 days after order, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for glass fragility labeling. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances based on MIL-STD-105/ASQ Z1.4 sampling. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to various federal regulations, including the Buy American Act, hazardous material identification standards, and cybersecurity safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Light Indicating Panels (NSN 6220010310292)This subcontract involves the full fabrication and final assembly of 35 Light Indicating Panels (NSN 6220010310292) for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes integrating electrical components into panel housing, performing necessary wiring and soldering, and conducting final quality inspections in accordance with MIL-STD-1916 or ASQ H1331. All finished units must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 336320 and will be performed at Tinker AFB. Interested parties should note the response deadline of October 23, 2026, for this requirement issued by the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Landing Light Shaft Final AssemblyThis subcontract for the DLA Weapons Support ASC Supplier Oper OEM Division involves the final assembly of 18 Landing Light Shaft Assemblies. The scope of work includes the integration of machined shafts, bearings, seals, and fasteners, utilizing mechanical assembly, torqueing, fit-testing, and final inspection with precision measuring tools and assembly jigs. Performance will take place in New Cumberland, Pennsylvania. To qualify, the contractor must maintain ISO 9001:2015 certification and a CMMC Level 2 self-assessment. All deliverables must undergo inspection in accordance with MIL-STD-1916 or ASQ H1331 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 336320.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A5-26-T-363Q is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two dome lights, identified by NSN 6220013254529. The items are classified as commercial critical application items, with approved part numbers from Ontic Engineering and Manufacturing (34150-1-1691) and Grimes Aerospace Company (34150-2-1691). The required delivery date is October 18, 2027, with a need ship date of February 12, 2027, and delivery is set as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. Packaging must adhere to DLA requirements and MIL-STD-129, and while bare item marking is required, item unique identification is not. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow system.

General Info

Procurement of two dome lights for DLA delivery by October 18, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM 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

Request for Quotations SPE4A5-26-T-363Q

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

EVGENY KOROVIN

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT,DOME
LIGHT, DOME
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
SPE4A5-26-T-363Q
SECTION B
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
ONTIC ENGINEERING & MANUFACTURING, INC 45934 P/N 34150-1-1691
GRIMES AEROSPACE COMPANY 72914 P/N 34150-2-1691
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 7017914609 0001 EA 2.000
NSN/MATERIAL:6220013254529
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
SPE4A5-26-T-363Q
SECTION B
PR: 7017914609 PRLI: 0001 CONT’D
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:02/12/2027 Original Required Delivery Date:10/18/2027
SPE4A5-26-T-363Q NSN/Part Number: 6220-01-325-4529 Quantity: 2 EA Purchase Request: 7017914609QTY: 2 Delivery: 171 days ADO