This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LIGHT, INDICATOR

Closed

SPE4A6-26-T-09VWFederal

Submission Closed08/04/2026, 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: 334413

New

DIBBS

Supply of Electromagnetic Relay (NSN 5945-01-274-6410)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Semiconductor Component Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M2-26-T-6619

This contract is for the procurement of 356 fixed electrolytic capacitors, identified as commercial items under NSN 5910-01-119-4348 and part number M39006/22-0580. The items must adhere to MIL-PRF-39006/22L and MIL-PRF-39006H specifications and are subject to Qualified Products List or Qualified Manufacturers List requirements. The contract mandates strict compliance with environmental and safety standards, specifically prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances. Key logistical details include a delivery timeframe of 165 days with a required delivery date of April 25, 2027, shipping FOB Origin to DLA Distribution Warner Robins. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must provide specific lead finish markings on individual unit packs in accordance with IPC/JEDEC J-STD-609.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-455U

This contract is for the procurement of 21 units of a specific transistor, identified by NSN 5961-01-331-1055 and BAE Systems part number 615467-906. The item is designated as a critical application item and must be sourced from qualified suppliers listed under FSC 5961 and 5962. Delivery is required within 157 days, with a need ship date of February 16, 2027, and a final required delivery date of March 16, 2027. The shipping destination is DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict technical and quality requirements, including CMMC Level 2 self-assessment and the maintenance of supply chain traceability documentation. Packaging and marking must comply with MIL-STD-129, MIL-DTL-19491, and IPC/JEDEC J-STD-609 specifically for lead finish identification. The contract specifies a zero percent quantity variance and designates both inspection and acceptance points at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-1024

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6376

Solicitation SPE7M8-26-T-6376 is a fixed-price request for 78 thermostatic switches, identified by NSN 5930-01-155-7762. This is a critical application item governed by source control drawing SPE7M8-26-T-6376, with approved sources including Oshkosh Defense LLC. The procurement is managed by the DLA Land and Maritime Electrical Devices Division, with a need ship date of January 19, 2027, and an original required delivery date of March 3, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List (RA001) and specific packaging standards. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require IP025 compliance and labeling according to the Hazard Communication Standard. Palletization must follow RP001, and all marking must comply with MIL-STD-129. Quality assurance is enforced through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for MIL-STD-105/ASQ Z1.4. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval, and additive manufacturing is not authorized. Offerors must comply with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-453R

Solicitation SPE7M5-26-T-453R is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two linear microcircuits, identified as critical application items. The required hardware is part number SBF-5089Z manufactured by Qorvo US, Inc., falling under Federal Supply Classes 5961 and 5962. The items are to be delivered to the DLA Distribution DDWO facility in Columbus, Ohio, with a need ship date of February 16, 2027, and an original required delivery date of April 8, 2027. Inspection and acceptance will occur at the destination. The contract imposes stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List. Contractors must maintain strict supply chain traceability and provide DLA Land and Maritime Form 918 along with test reports to the contract administrator for shipment authorization. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for ESD and EMI protection using MIL-PRF-81705 materials and lead finish marking per IPC/JEDEC J-STD-609. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Vehicle Mounted Message Board Supply

Dept Of Transportation

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905014970970)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Contacts (NSN 5999-01-247-0889)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Semiconductor Device, Thyristor (NSN 5961-01-165-4004)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PS-15-25-L (US) (110V) Low Ripple Power Supply

Solicitation # 498879

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract specifies the procurement of 1,027 units of a light indicator part numbered 18-36680 with NSN 6210-01-038-3727, issued under solicitation SPE4A6-26-T-09VW for a total price of $701,487.00 at $701.49 per unit. This is a commercial off-the-shelf item classified as a critical application and subject to CMMC Level 2 Self-Assessment requirements. All technical and quality standards referenced by R or I numbers originate from the DLA Master List of Technical and Quality Requirements, which override any other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with palletization mandated per DLA guidelines. Delivery is FOB origin with a 64-day lead time and zero tolerance for quantity variance. Inspection and acceptance occur at the destination. The item must be delivered to DLA Distribution Depot Hill in Hill AFB, Utah, with a required ship date of June 14, 2026, and original delivery deadline of August 30, 2026. This is a total small business set-aside under NAICS 334413, with primary point of contact Kory Walker at DLA.

General Info

Procure 1,027 light indicator units at $701.49 each, CMMC Level 2, DLA packaging, FOB origin, delivery to Hill AFB by August 30, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$52,746.72

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Awardee

ELECTRO-LINE INCView Profile

Award Issued Date

09/01/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE4A6-26-T-09VW for DLA Aviation ASC Commodities Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Combined Synopsis

Type ChangedJul 27

Combined Synopsis → Solicitation

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 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 → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Kory Walker

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT,INDICATOR
LIGHT, 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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
ELECTRO SWITCH CORP. 76854 P/N 18-36680
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 7014870270 0001 EA 1,027.000
NSN/MATERIAL:6210010383727
DELIVERY (IN DAYS):0064
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-26-T-09VW
SECTION B
PR: 7014870270 PRLI: 0001 CONT’D
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:06/14/2026 Original Required Delivery Date:08/30/2026
SPE4A6-26-T-09VW NSN/Part Number: 6210-01-038-3727 Quantity: 1,027 EA Purchase Request: 7014870270QTY: 1027 Delivery: 64 days ADO