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This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LIGHT, INDICATOR

Closed
SPE4A6-26-U-3055Federal

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
Federal
29--PARTS KIT,SOLENOIDThe contract involves the procurement of a parts kit for solenoids identified by NSN 2920010870997, with an initial line item quantity of 136 each. The delivery requirement is set within 69 days after the order date, and shipments will be made to various Defense Logistics Agency (DLA) Depots both within the continental U.S. and overseas, using consolidation and containerization points. This solicitation may lead to the establishment of an Automated Indefinite Delivery Contract lasting one year or until a cumulative order amount of $350,000 is reached, with an estimated 12 orders per year and a guaranteed minimum order quantity of 20 units. The sourcing is restricted to approved suppliers identified by specific codes, ensuring product standardization. The solicitation is a Request for Quote (RFQ) under a Total Small Business Set-Aside in accordance with FAR 19.5, with NAICS code 336320 covering motor vehicle manufacturing. Quotes must be submitted electronically by June 29, 2026, with the solicitation issued by the Department of Defense’s DLA Land and Maritime office based in Columbus, Ohio. No physical copies or detailed specifications, plans, or drawings are available. All responsible small business sources may respond, and questions about the solicitation should be directed to the designated buyer via email. The procurement aims to support the agency’s operational needs with a streamlined process facilitated through an online platform.
DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

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This contract covers the procurement of six units of an indicator light, identified by NSN 6220-01-202-4432 and part number 706005-505, to be delivered within 101 days FOB origin. The items must comply with strict configuration management controls based on SAE EIA-649B standards and General Electric Aviation's CM2000 Configuration Management Plan. Any changes to the approved configuration require formal documentation and approval through Engineering Change Proposals (ECPs), Requests for Variance (RFVs), or Notices of Revision (NORs). The contract emphasizes rigorous quality and inspection standards, including sampling in accordance with MIL-STD-1916 or ASQ standards, and mandates that acceptance and inspection occur at the point of origin. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with special consideration for fragile items and palletization per Defense Logistics Agency (DLA) packaging requirements. Additional important requirements include compliance with cybersecurity standards, specifically the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and adherence to documentation and source approval protocols. The contract incorporates Defense Department forms and procedures for configuration and engineering change documentation and requires all submissions to be properly addressed to the contracting officers to avoid processing delays. The purchase is part of a Department of Defense solicitation managed by the ASC Commodities Division, with a clearly defined timeline for response and delivery, and includes provisions related to removal of government identification on non-accepted supplies and zero tolerance for nonconformance per quality assurance provisions.

General Info

Procurement of six indicator lights with strict configuration, quality, packaging, cybersecurity, and delivery requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-U-3055.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressUS
Contacts
Heather Spadaro

Full Description

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LIGHT,INDICATOR
LIGHT, INDICATOR
RT001: MEASURING AND TEST EQUIPMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
1. The Configuration Change Management section of SAE EIA-649B Configuration Management Requirement for Defense Contracts, Paragraph 5.3, shall be used for configuration control of material. The OEM#s Configuration Management Plan cited below has been reviewed and determined to be acceptable. a. General Electric Aviation # CM2000
2. Furnished item(s) shall conform to the approved configuration requirements/revision, unless an Engineering Change Proposal (ECP) or Request for Variance (RFV) is processed and approved as provided by Paragraph 5. below. The term "Request for Variance" includes Requests for Deviations and Waivers.
3. Value Engineering Change Proposals (VECPs) for cost saving improvements to the Technical Data Package (TDP) should not be processed per SAE EIA-649B and should be referred to FAR Part 48 Value Engineering.
4. All Engineering Change Proposals (ECPs) submitted will be deemed routine. If an ECP is considered as an emergency or urgent; that justification for the rationale shall be included in the ECP submittal with all applicable supporting documentation.
5. For ECPs, RFVs or Notices of Revision (NORs) the Contractor may submit the Defense Department Forms listed in sub-paragraphs 5. (a) through 5. (c) or their own format that provides similar information as required by the Defense Department Forms. Contractor will submit requests for all classifications of proposed changes or variances. Contractor will submit documentation to the Administrative Contracting Officer (ACO), with an information copy to the Procuring Contracting Officer (PCO). Failure to submit a complete legible package may result in return of the ECP/RFV/NOR without processing. (a) DD Form 1692 (current revision) for ECP. (b) DD Form 1694 (current revision) for RFV. (c) DD Form 1695 (current revision) for NOR.
6. Questions regarding the status of previously submitted ECP or RFV should be directed to the PCO. Incorporation of an approved RFV and/or ECP will require a contract modification execution.
7. The submission of an ECP/RFV/SCN/NOR does not affect the required delivery date of the contract. If a delivery date change is needed, a contract modification is required.
SPE4A6-26-U-3055
SECTION B
(End of TQ Requirement)
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
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.
EXCEPTIONS: SPECIFICATION DRAWING L372C2004 REV "D" AND EO 2007C0122
APPLIES.
CRITICAL APPLICATION ITEM
GE AVIATION SYSTEMS LLC 19623 P/N 706005-505
SYMETRICS INDUSTRIES, LLC 22830 P/N 706005-505
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000232706 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6220012024432
DELIVERY (IN DAYS):0101
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE4A6-26-U-3055
SECTION B
PR: 1000232706 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE4A6-26-U-3055 NSN/Part Number: 6220-01-202-4432 Quantity: 6 EA Purchase Request: 1000232706QTY: 6 Delivery: 101 days ADO