This Solicitation opportunity from Department Of Defense was posted on July 8, 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

SPE8E7-26-T-3318Federal

Submission Closed07/20/2026, 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: 332321

New

DIBBS

DOOR, METAL, MARINE STRU

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FLUID HANDLING DIVISION

POSTED

DEADLINE

DOOR, ACCESS, UTILITY

Solicitation # SPE7L1-26-T-10Z9

Solicitation SPE7L1-26-T-10Z9 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 17 utility access doors, identified by NSN 5340016482478. The items are defined by Army drawings and must adhere to TDP Rev C Gen 3 and specific reference drawings, including a requirement to use DCSC Drawing 16236 CS-2300-0001 for paint finishing in place of Army drawing specifications. The contract is a simplified acquisition with a delivery period of 208 days, establishing a required delivery date of May 28, 2027, with shipping terms set as FOB Origin. The procurement includes strict quality and technical standards, requiring manufacturer inspection systems to comply with ISO 9001 or SAE AS9003. Packaging must follow MIL-STD-129 and RP001, with specific hazardous material labeling required per the Hazard Communication Standard if applicable. Key evaluation factors include a total prohibition on items produced via additive manufacturing and a price evaluation preference for certified HUBZone small businesses. The contract also incorporates the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the origin, and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08X8

This contract is for the procurement of 371 units of rod end clevises, identified by NSN 5340-00-664-7597 and part number MS35812-11. The items must be manufactured according to the current revision of the applicable part standards, specifically NASM35812 Revision 3 and MIL-DTL-45918A. The contract specifies a delivery timeframe of 168 days after order, with a required delivery date of May 19, 2027, and a need ship date of March 9, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with MIL-STD-2073-1E and RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with covered defense information regulations and configuration change management protocols.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28PB

This contract is for the procurement of 90 light lenses, identified by NSN 6210-00-067-8385 and part number LC15CN3. The items must adhere to technical specifications MIL-DTL-3661/15D and MIL-DTL-3661E. Delivery is required within 171 days, with a required delivery date of December 26, 2026, and a need ship date of March 9, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict quality and safety standards, including a general prohibition on the intentional use of mercury or mercury-containing compounds, except where functionally required. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically noting that items are fragile.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-489T

This contract solicitation, identified as SPE7M5-26-T-489T, is issued by the Department of Defense Active Devices Division for the procurement of three light emitting diodes. The specific part number is LED-BL-150W-1227-F-BLK-PIGTAIL from Larson Electronics, LLC, associated with National Stock Number 5980-01-700-3993. The procurement falls under NAICS code 332321 and requires compliance with the Buy American Act and DLA Master List technical and quality requirements. Delivery is required within 168 days after the order, with a need ship date of March 9, 2027, and an original required delivery date of May 10, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

USNS COMFORT A-60 Fire Doors

Solicitation # N3220526Q7261

The Department of Defense, through MSCHQ Norfolk, has issued solicitation N3220526Q7261 for the procurement of two A-60 rated fume tight fire doors for the USNS COMFORT. These doors must include both right-hand and left-hand reverse swing configurations with stainless steel matte finishes. The contract requires a delivery date of February 19, 2027, with responses due by September 16, 2026. This acquisition is being pursued as a non-competitive procurement under the Simplified Acquisition Threshold. Deansteel Machinery Company has been identified as the sole responsible source to ensure compliance with ABS/USCG approved T-ALT requirements and to maintain standardization with the USNS Mercy. This specific sourcing strategy is intended to avoid significant procurement delays that would result from using alternative suppliers.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28CK

This contract, identified by solicitation number SPE4A6-26-T-28CK, is issued by the Department of Defense ASC Commodities Division for the procurement of one incandescent turn signal lamp. The item is identified by NSN 6240-01-718-9826 and corresponds to Deere and Company part number AM133169. The required delivery date is September 2, 2026, with a delivery timeframe of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, which is the 0087 CS BN CO A Composite at Fort Stewart, Georgia. The procurement is subject to strict technical and quality requirements, including DLA packaging standards, physical identification marking, and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile marking. The contract specifies a zero percent quantity variance and mandates shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. This item is designated as a critical application item and requires adherence to the DLA Master List of Technical and Quality Requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Maritime Weathertight Door & Hatch Fabrication

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Aluminum Parts/Components Supplier

POSTED

DEADLINE

CGC OAK WATER TIGHT DOORS, HATCHES, SCUTTLES RENEWAL

Solicitation # 70Z08526Q0027652

The United States Coast Guard Deputy Commandant for Systems, acting for the Surface Forces Logistics Center, is soliciting a firm-fixed-price service contract for the fabrication of watertight and non-watertight doors, hatches, and scuttles for the CGC OAK. All work must be performed on-site at the vessel's homeport in Newport, Rhode Island. This acquisition is a 100 percent total small business set-aside under NAICS code 332321 for metal door manufacturing, with a corresponding product service code of 2040 for marine hardware and hull items. The government will award the contract to the responsible offeror providing the lowest evaluated price among those who pass the technical capability and past performance evaluations. Technical capability is assessed on a pass/fail basis based on the offeror's understanding of the work statement and adherence to specifications. Past performance is evaluated based on satisfactory completion of similar work within the last three years, though those with no relevant experience will be considered neutral. All quotes must be all-inclusive and submitted electronically to the designated points of contact.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Solicitation # 70Z04026Q60268Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire five specific maritime hardware items, including various sizes of RWTQA scuttles, a RWTI hatch, and WTQA doors. All items must be manufactured according to specific NAVSEA drawings. The contract is a Small Business Set Aside and will be awarded based on best value, considering the ability to meet the full requirement, adherence to the timeframe, and price. All deliveries must be completed by December 29, 2026, and shipped FOB Destination to Baltimore, Maryland, using military-standard packaging and marking. Vendors must have an active SAM.gov registration to be eligible. Payments are set at NET 30 and must be processed through the IPP system. Total costs must include all delivery and freight charges.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

USNS SOJOURNER TRUTH WATER TIGHT DOOR

Solicitation # N3220526Q7249

This solicitation, issued by MSCHQ Norfolk under the Department of Defense, seeks the procurement of one A-0 class sliding watertight door and associated starter panel for the USNS Sojourner Truth. The specific equipment required is manufacturer part number J760-EP009, including panel part number J760-EP010. This is a firm-fixed-price acquisition with a sole-source determination identifying Korea Steel Co., Ltd. as the required source, based on an independent government estimate of 288,850 dollars. The contract is identified by solicitation number N3220526Q7249 and falls under NAICS code 332321. The contractor must comply with DFARS 252.211-7003 regarding item identification and valuation by providing a DoD unique identification or a recognized equivalent. Responses are due by September 16, 2026, and the procurement is managed by Samuel Queen at the Norfolk, Virginia office.

Mschq Norfolk

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract specifies the procurement of 100 units of a light indicator assembly consisting of a lampholder with part number LH73/1 and a lens with part number LC12RN2, both conforming to MIL-L-3661/12A standards. Acceptable sources are limited to Dialight part numbers 359-8430-09-502 for the lampholder and 162-0931 for the lens, each identified under the code 83330, with additional acceptable sources including Raytheon P/N 4149600-23 and 4149600-30, and Piper Industrial Manufacturing P/N 472827. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation or award date depending on acquisition size. The item is identified by NSN 6210-00-717-2900, and the contract requires delivery within five days FOB origin with zero variance accepted. Inspection and acceptance occur at the destination, and packaging must comply strictly with ASTM D3951 as well as MIL-STD-129 marking and labeling, with palletization following DLA packaging rules. All units must be shipped by the fastest traceable means, explicitly prohibiting parcel post, and are to be delivered to the Systems Support Center in Waterloo, Iowa. The contract number is SPE8E7-26-T-3318, with a required delivery date of July 9, 2026, and the designated point of contact is Kelly Mitchell of the Defense Logistics Agency.

General Info

Procurement of 100 LIGHT INDICATOR units under DLA solicitation due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

2740 LIVINGSTON LN, WATERLOO, IA, 50703-9702, USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3318.pdf

PDF

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Timeline

PhaseClosed

PostedJul 8

Solicitation

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT,INDICATOR
LIGHT, INDICATOR
ITEM CONSISTS OF ONE LAMPHOLDER P/N LH73/1 MATED
WITH ONE LENS P/N LC12RN2 PER MIL-L-3661/12A.
ACCEPTABLE SOURCE:
LH73/1 = Dialight P/N 359-8430-09-502 (83330) AND LC12RN2 = Dialight P/N 162-0931 (83330) 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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RAYTHEON COMPANY 05869 P/N 4149600-23
RAYTHEON COMPANY 05869 P/N 4149600-30
PIPER INDUSTRIAL MANUFACTURING COMPANY, 77294 P/N 472827
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 7017412343 0001 EA 100.000
NSN/MATERIAL:6210007172900
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E7-26-T-3318
SECTION B
PR: 7017412343 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:
696102
696102 DOT FAA WCB56 ALO
SYSTEMS SUPPORT CENTER
2740 LIVINGSTON LN
WATERLOO IA 50703-9702
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
696102
696102 DOT FAA WCB56 ALO
SYSTEMS SUPPORT CENTER
2740 LIVINGSTON LN
WATERLOO IA 50703-9702
US
M/F: (TCN) 69610261870002
RDD: 187
PROJ: TP 1
SUPP ADD: SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 26 FC: P6
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE8E7-26-T-3318 NSN/Part Number: 6210-00-717-2900 Quantity: 100 EA Purchase Request: 7017412343QTY: 100 Delivery: 5 days ADO