This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT, NAVIGATIONAL, AIR

Closed

SPE4A6-26-T-25GHFederal

Submission Closed09/11/2026, 01:00:00 PM EDT

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

Supply of Light Lens (NSN 6220013433501)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement and delivery of one light lens identified as NSN 6220013433501. The selected provider will support prime contractors delivering DLA supply contracts by ensuring the item is procured and delivered according to strict military specifications. Key technical requirements include physical identification and bare item marking per RQ017, packaging in accordance with MIL-STD-2073-1E, and specific marking and labeling for radioactive materials per MIL-STD 129. To be eligible, the contractor must maintain valid SAM registration and provide FAR 52.204-24 representation. The opportunity falls under NAICS code 336320, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7L5-27-T-0512

Solicitation SPE7L5-27-T-0512 is a procurement request by the Defense Logistics Agency for 21 units of an engine accessory generator, identified by NSN 2920015890612 and part number A028U719 from Cummins Power Generation Inc. The contract is designated as a total small business set-aside under NAICS code 336320, with a required delivery date of July 5, 2027, and a delivery window of 230 days after the order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and quality standards, including ASTM D3951 and MIL-STD-129, while ensuring that palletization follows DLA requirement RP001. Technical and quality specifications are governed by the DLA Master List, and there is a strict prohibition against the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2239

Solicitation SPE4A5-27-T-2239 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of one light lens, identified by NSN 6220013433501. This commercial item is to be delivered FOB Origin to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan, with a required delivery date of August 7, 2026, and a delivery window of 20 days after the award. The procurement is categorized under NAICS code 336320 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization, with a specific fragile marking code applied. Item Unique Identification is not required. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIVOT SHAFT, WINDSHIELD

Solicitation # SPE7L4-27-T-0771

Solicitation SPE7L4-27-T-0771, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside under NAICS code 336320 for the procurement of 44 windshield wiper pivot shafts used on J.I. forklift trucks. The requirement specifies critical application items with compatible part numbers from CNH Industrial America LLC (137961A1 and 133935A1) and United Technologies Corp Electro (6271140SH25WJ). The required delivery date is March 15, 2027, with a delivery window of 118 days after the order. Shipping is FOB Origin, and the destination for both parcel and freight is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. The contract incorporates various DFARS and FAR clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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STOP LIGHT-TAILLIGHT, V

Solicitation # SPE4A6-27-T-8652

Solicitation SPE4A6-27-T-8652, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for eight vehicular stop light-taillight units. The required items are identified by NSN 6220995556410 and J.C. Bamford Excavators Limited part number 347/20073. The required delivery date is March 3, 2027, with a delivery window of 110 days after the award. Delivery is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The procurement is governed by NAICS code 336320 and incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and cybersecurity requirements under DFARS 252.204-7012. Invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0483

Solicitation SPE7L5-27-T-0483 is a small business set-aside request for quotations issued by the DLA Weapons Support, Land Supplier Opns Engines for the procurement of 17 rotor assembly shafts, identified by NSN 2920-01-452-6804 and part number 4100617-1 from Triumph Actuation Systems LLC. The requirement is categorized under NAICS code 336320. Delivery is required within 250 days after order, with a need ship date of July 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, specifically the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPRAL1-26-R-0020

Solicitation SPRAL1-26-R-0020 is a negotiated request for proposal issued by DLA Land and Maritime for the procurement of 23 Modulator Assemblies, identified by NSN 2920-15-027-3111 and part number 5802018208. The approved source of supply is IVECO Defence Vehicles S.p.A. This is a firm-fixed-price contract with a delivery requirement of 180 days after the date of award. Delivery is set for the Albany Transportation Officer in Georgia, with both inspection and acceptance occurring at the destination under the First Destination Transportation program. The award will be determined based on best value, utilizing a trade-off process where non-price factors, including past performance and surge and sustainment capabilities, are significantly more important than cost. Technical requirements include strict adherence to ASTM D3951 and ASTM D4169 packaging standards, MIL-STD-129P marking, and the provision of serial numbers on DD Form 250. Additionally, unique item identifiers are required for items with a unit acquisition cost of 5,000 dollars or more. Contractors must use the Wide Area WorkFlow system for all invoicing and payment requests. Proposals are due by December 8, 2026, via DIBBS or email.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8475

Solicitation SPE4A6-27-T-8475 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of four plain studs, identified by NSN 5307-01-332-8245. The contract requires delivery within 384 days after order, with shipping, inspection, and acceptance all occurring at the point of origin. To be eligible for award, offerors must not use additive manufacturing processes and must possess an approved US/Canada Joint Certification Program (JCP) certification to handle export-controlled technical data. The procurement includes a price evaluation preference for certified HUBZone small business concerns and requires compliance with the Buy American Act and the Berry Amendment. The contract mandates strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List, specifically referencing standards for packaging (RP001), bare item marking (RQ017), and cybersecurity through CMMC Level 2 and DFARS 252.204-7012. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7130

Solicitation SPE4A6-27-T-7130 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 units of Light Housing (NSN 6220008903600). This is designated as a critical application item that must be manufactured in accordance with TDP Rev B Gen 3 and several specific drawings, including basic drawing 13873 DGSCV-87-52 Revision D. The government requires delivery within 99 days after order, with a need ship date of February 12, 2027, and a final required delivery date of March 30, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an ISO 9001:2015 certified inspection system. Inspection and acceptance will occur at the point of origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951. Notably, the government will not evaluate or award to any offeror using additive manufacturing processes. Additional requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LEAD, IGNITION, ENGINE

Solicitation # SPE7L5-27-T-0501

Solicitation SPE7L5-27-T-0501 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 39 packages of engine ignition leads, identified by NSN 2920015763186. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is February 9, 2027, with a delivery window of 84 days after receipt of order. Inspection and acceptance will occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. The procurement mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers involving additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7LX-27-U-0270

Solicitation SPE7LX-27-U-0270 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of electrical engine starters, NSN 2920014528409. This requirement is for an estimated quantity of 363 units with a contract maximum value of 350,000.00 dollars. The procurement is structured as an Indefinite Delivery Contract for a one year period, with delivery required within 69 days after order. Terms are FOB Origin, and the acquisition is conducted under the First Destination Transportation program for deliveries within the continental United States. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using Class I ozone depleting chemicals. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for individual items and the responsibility of the offeror.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARM, ADJUSTING, BELT TEN

Solicitation # SPE7L4-27-U-0134

Solicitation SPE7L4-27-U-0134 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of belt tension adjusting arms, NSN 2920014207894. This is a total small business set-aside under NAICS code 336320, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 299 units, with a guaranteed minimum of 44 units upon the contract becoming binding. Quotations are due by November 18, 2026, and should be submitted via the DIBBS portal. The contract specifies delivery within 69 days after order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous material labeling. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE4A6-26-T-25GH is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 16 aircraft navigational lights, identified by NSN 6220-01-435-8063 and part number 5365-11 from Luminescent Systems Inc. This is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with shipping coordinated through G&B Packing Company in Jersey City, New Jersey. The required delivery date is September 3, 2026, with a delivery timeline of five days after the order is placed. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements for procurement. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Hazard Communication Standard for hazardous materials, and compliance with the Berry Amendment and Buy American Act. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Quotations are to be submitted through DIBBS.

General Info

DLA procurement of 16 aircraft lights for Israel Ministry of Defense by September 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 31

Combined Synopsis

Deadline changedSep 9

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 01:00:00 PM EDT

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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

Shenika Thompson

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT,NAVIGATIONAL,AIRCRAFT
LIGHT,NAVIGATIONAL<(>,<)>
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
LUMINESCENT SYSTEMS INC.
LEBANON,NH
LUMINESCENT SYSTEMS, INC. 32890 P/N 5365-11
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-25GH
SECTION B
PR: 7018129431 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018129431 0001 EA 16.000
NSN/MATERIAL:6220014358063
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
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:ZZ CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
SPE4A6-26-T-25GH
SECTION B
PR: 7018129431 PRLI: 0001 CONT’D
M/F: (TCN) DISB5N62391008
RDD: A01
PROJ: 525 TP 1
SUPP ADD: DA2REM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE4A6-26-T-25GH NSN/Part Number: 6220-01-435-8063 Quantity: 16 EA Purchase Request: 7018129431QTY: 16 Delivery: 5 days ADO