This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT, INDICATOR

Closed

SPE4A6-26-T-55A7Federal

Submission Closed05/21/2026, 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

NAICS: 336320

New

DIBBS

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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.

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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.

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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.

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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

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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

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PARTS KIT, ELECTRICAL E

Solicitation # SPE7L5-27-T-0428

Solicitation SPE7L5-27-T-0428, issued by the DLA Weapons Support Land Supplier Opns Engines, is a small business set-aside for the procurement of 147 electrical engine starter parts kits under NSN 2920-01-138-4860. The contract requires delivery to DLA Distribution Anniston in Alabama with a lead time of 161 days after order. The procurement is managed under the First Destination Transportation program to optimize shipping costs. Technical data for this item is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access the data. Compliance requirements include adherence to TDP Rev A Gen 1 and specific packaging standards such as RP001, MIL-STD-2073-1, and MIL-STD-129 for marking. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires Cybersecurity Maturity Model Certification Level 2. Additionally, the Buy American Act and Berry Amendment apply to domestic sourcing, and specific part numbers 1852888 and 1979391 must be procured from CAGE 1LW55. All quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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STOP LIGHT, VEHICULAR

Solicitation # SPE8E7-27-T-0300

Solicitation SPE8E7-27-T-0300 is a request for quotations from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 186 solid-state vehicle tail and signal lamp assemblies. The items are identified by NSN 6220015445796 and Grote Industries part number 82022. This procurement is issued under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 69 days after receipt of order. The items are classified as non-hazardous, and the required delivery date is March 18, 2027, with a need ship date of October 28, 2026. The contract specifies that inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials, and all shipments must be marked and labeled according to MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the DLA Master List of Technical and Quality Requirements. This is a total small business set-aside under FAR 19.5, and it incorporates various federal and defense clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0370

Solicitation SPE8E7-27-T-0370 is a request for quotations for the procurement of 26 indicator lights, identified by NSN 6220-01-517-8551, for the DDSP New Cumberland Facility. The delivery requirement is 138 days after receipt of order, with a need ship date of March 28, 2027, and an original required delivery date of May 12, 2027. The items are to be delivered FOB Origin. Technical specifications are based on TDP Rev A Gen 2 and specific drawings available via the DIBBS portal. The contract mandates strict quality and sampling standards, requiring compliance with MIL-STD-1916 or ASQ H1331, Table 1, with specific verification levels for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. The procurement includes significant regulatory requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and adherence to the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation provides a price evaluation preference for HUBZone small business concerns and may be eligible for automated award. Quotations must be submitted to DLA Troop Support in Philadelphia by November 9, 2026. Inspection and acceptance will take place at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PARTS KIT, VEHICULAR LI

Solicitation # SPE8E7-27-T-0318

Solicitation SPE8E7-27-T-0318 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for the procurement of 119 vehicular lighting parts kits (NSN 6220-01-564-0484). The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business set-aside status. Delivery is required within 341 days after receipt of order, with the destination being the DLA facility in Philadelphia, Pennsylvania. The procurement is managed under the First Destination Transportation program with FOB Origin terms. A critical requirement of this contract is the First Article Test (FAT), which requires the contractor to test 14 units and submit a report within 120 calendar days of the contract date. The contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 days prior to shipment for FAT. Technical data for these items is subject to export control under ITAR or EAR regulations, requiring contractors to have approved JCP certification and specific training. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 and MIL-STD-130N for marking and labeling. Packaging must comply with ASTM D3951 for commercial goods or TQ requirement IP025 for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contractor must meet CMMC Level 2 certification and comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0349

Solicitation SPE8E7-27-T-0349 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support for the supply of one headlight, identified by NSN 6220-01-738-5428. The requirement is for a quantity of one unit to be delivered to Fort Bliss, Texas, within 10 days after the award. The contract is governed by simplified acquisition procedures for noncommercial products and requires shipment via the fastest traceable means, prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the award is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicitation SPE4A6-26-T-55A7 is for the procurement of two light indicators, part number 22506-003, with NSN 6220015027211, sourced from Korry Electronics Co., for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is designated as a critical application item and must comply with stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, including RQ017 for bare item marking, RA001 for technical and quality specifications, and RP001 for packaging standards. Packaging must conform to MIL-STD-129 for labeling and barcoding, with hazardous materials requiring compliance with TQ requirement IP025 and FED-STD-313, while non-hazardous materials must meet ASTM D3951, subject to DLA requirements taking precedence. Palletization must follow RP001, and all units must be marked with the correct unit of issue and quantity per unit pack as specified. Inspection and acceptance occur at the destination under government authority using sampling standards such as MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, with critical, major, and minor attributes assigned AQL levels of 0.1, 1.0, and 4.0 respectively. Delivery is FOB origin with a 170-day performance window from order date, targeting a need ship date of November 8, 2026, and original delivery date of November 23, 2026. The contract requires full compliance with cybersecurity protections under FAR 252.204-7012 and NIST SP 800-171, with contractors mandated to complete self-assessments and post results in SPRS. The acquisition follows simplified procedures under FAR 52.213-4, with a fixed-price contract type, though pricing details are not filled in the CLIN. All submissions must be made through DIBBS by the May 21, 2026 deadline, and offerors must provide their UEI and CAGE codes, represent size and socioeconomic status, and disclose any covered telecommunications equipment. Payment must be processed through WAWF, and the government retains unlimited rights to use hazard data and cyber incident reports

General Info

Procurement of two indicator lights, delivery in 170 days, strict military packaging and inspection standards.

Agency

Department Of Defense → 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 SPE4A6-26-T-55A7 for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

PHILLIP JONES

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT,INDICATOR
LIGHT, INDICATOR
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
CRITICAL APPLICATION ITEM
KORRY ELECTRONICS CO 81590 P/N 22506-003
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
SPE4A6-26-T-55A7
SECTION B
PR: 7016751733 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016751733 0001 EA 2.000
NSN/MATERIAL:6220015027211
DELIVERY (IN DAYS):0170
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
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:11/08/2026 Original Required Delivery Date:11/23/2026
SPE4A6-26-T-55A7 NSN/Part Number: 6220-01-502-7211 Quantity: 2 EA Purchase Request: 7016751733QTY: 2 Delivery: 170 days ADO