This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E7-26-T-3672Federal

Submission Closed09/04/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 332321

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Metal Sheet Fabrication and SupplyThis subcontract involves the manufacture and supply of 191 metal components for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of parts using sheet metal processes, utilizing CNC punch, laser, or press equipment to ensure all items meet the technical data specifications and quality requirements identified by R or I numbers. The project is categorized under NAICS code 332321 and will be performed in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.

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Solicitation # SPE8E7-27-T-0252

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Solicitation # SPE4A6-27-T-002R

Solicitation SPE4A6-27-T-002R, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two indicator lights (NSN 6210-01-692-8994). The contract is a fixed-price acquisition with a required delivery date of November 2, 2026, and a delivery timeframe of five days after order. Delivery is FOB Origin, while both inspection and acceptance are conducted at the destination, specifically the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. All shipments must be marked as fragile and delivered via the fastest traceable means, excluding parcel post. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7M5-27-T-2631

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POSTED

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POSTED

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ІВАНО-ФРАНКІВСЬКА МИТНИЦЯ

POSTED

DEADLINE

Solicitation # SPMYM227Q0199

This solicitation, issued by DLA Maritime Puget Sound, is a Small Business Set Aside for the procurement of ballistic door components on a Firm Fixed Price basis. The requirement specifically calls for three quick-acting, left-hand steel hinge assemblies for ballistic doors (Part Number JEBAQHG), manufactured by Juniper Industries Inc. The contract is designated as a sole source procurement with an estimated value ranging between $15,000 and $350,000. Delivery is estimated for November 27, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email to the primary point of contact, Karl Lindley. Key requirements include the implementation of NIST SP 800-171 for non-COTS items, with a current assessment not older than three years. Award decisions will be based on technical acceptability, price on a unit-price basis, and past performance evaluated through the Supplier Performance Risk System. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Packaging must adhere to ASTM-D-3951 standards, and all shipments must be on pallets unless sent via small parcel service.

DLA Maritime - Puget Sound

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE8E7-26-T-3672 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of eight indicator lights, identified by NSN 6210-01-734-2914. The requirement specifies potential part numbers from Applied Avionics, LLC (LED-50-68-BG-E1PMN) and DRS Naval Power Systems Inc. Quotations must be submitted via the DLA Internet Bid Board System by September 4, 2026. The delivery period is set for 120 days after order, with a need ship date of June 8, 2026, and an original required delivery date of September 18, 2026. Supplies are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. 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. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide representations and certifications regarding their small business status and compliance with federal telecommunications and hazardous material labeling standards.

General Info

DoD contract SPE8E7-26-T-3672 for eight indicator lights delivered by September 18, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 24

Solicitation

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 01:00:00 PM EDT

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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,INDICATOR
LIGHT,INDICATOR
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
APPLIED AVIONICS, LLC 32245 P/N LED-50-68-BG-E1PMN
DRS NAVAL POWER SYSTEMS INC 27192 P/N MC-040660
DRS NAVAL POWER SYSTEMS INC 27192 P/N MG-040866ITEM10
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7014792019 0001 EA 8.000
NSN/MATERIAL:6210017342914
DELIVERY (IN DAYS):0120
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-26-T-3672
SECTION B
PR: 7014792019 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:06/08/2026 Original Required Delivery Date:09/18/2026
SPE8E7-26-T-3672 NSN/Part Number: 6210-01-734-2914 Quantity: 8 EA Purchase Request: 7014792019QTY: 8 Delivery: 120 days ADO