This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT SET, GENERAL I

Closed

SPE8E7-26-T-3512Federal

Submission Closed08/17/2026, 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: 336411

New

OTA

UAS Powerplant & Energy Systems SupplierThis subcontract with the Department of the Navy involves the supply and integration of propulsion systems and energy sources for prime contractors working on NAVAIR TRUAS Increment II projects. The scope of work requires the delivery of integrated engine/motor and fuel/battery systems that meet KPP 5 requirements, specifically ensuring compatibility with heavy fuels such as Diesel, JP5, or JP8. The technical specifications mandate that the provided powerplants must support the transport of 150lb payloads over a distance of 10 nautical miles and 100lb payloads over 40 nautical miles. This effort falls under NAICS code 336411 and is focused on the industry demonstration of cargo unmanned aircraft systems.

Department Of The Navy

POSTED

DEADLINE

TRUAS Increment II Cargo UAS Industry Demonstration

Solicitation # 15688

The Department of the Navy, through the Air Warfare Program Management Office (DRPM RAS 4.0), is seeking unmanned aircraft systems (UAS) and enabling technologies to support the Marine Corps Unmanned Logistics System-Air (ULS-A) mission. The primary objective is to establish an organic aerial distribution capability for small-unit logistics across the last tactical mile in Distributed Operations and Expeditionary Advanced Base Operations. This effort will culminate in a technology demonstration in Huntsville, Alabama, between January 25 and February 5, 2027. Participants must demonstrate ground set-up, refueling, and two specific autonomous flight profiles: one transporting a 100 lb payload for 40 nautical miles and another transporting at least 150 lbs for 10 nautical miles. The government is inviting submissions from all qualified participants, including small businesses and non-traditional defense contractors. To be considered, UAS capabilities must meet threshold minimum requirements for Operational Performance (KPP 1) and Powerplant and Energy Source (KPP 5), with a preference for a maximum gross take-off weight of up to 350 lbs. Systems must utilize a Modular Open Systems Architecture (MOSA) and comply with strict cybersecurity, electromagnetic interference, and spectrum regulations. Selection for potential Other Transaction (OT) prototype awards will be based on the highest-ranked capabilities offering the most advantageous utility to the Marine Corps logistical mission. Applications, consisting of a white paper and a completed questionnaire, must be submitted by November 30, 2026.

Department Of The Navy

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1893

Solicitation SPE4A7-27-T-1893 is a federal procurement issued by the Defense Logistics Agency for the supply of 51 units of Cap Assembly, identified by NSN 1615-00-701-9935. The contract is established as a fixed-price acquisition with delivery required within 53 days after receipt of order, with both inspection and acceptance occurring at the origin. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-1410

Solicitation SPE4A5-27-T-1410 is a federal procurement issued by the Defense Logistics Agency for the supply of 10 units of a spring rod, identified as a critical application item with NSN 1660011798038 and Honeywell part number 3171518-1. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 6, 2027, and an original required delivery date of November 28, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements following ASTM D3951 and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American Act, and prohibitions on covered telecommunications equipment. Administrative processing must be handled through the Wide Area Workflow system. Offers must be submitted via the DLA Internet Bid Board System by October 26, 2026, and items produced via additive manufacturing are ineligible for award.

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CONTROL ROD, TAIL ROTOR

Solicitation # SPE4A5-27-T-1744

Solicitation SPE4A5-27-T-1744 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Tail Rotor Control Rod, identified by NSN 1615012908925 and Bell Textron Inc part number 214-010-855-105. This is a critical application item supporting a Foreign Military Sales requirement for Turkey, with a required delivery date of October 26, 2026, and a delivery timeline of 20 days after order. The manufacturing process may involve casting or forging and specialized tooling that the government may not possess. This acquisition is not a small business set-aside and falls under NAICS code 336411. The contract mandates strict quality and technical compliance, including tailored higher level contract quality requirements and a CMMC Level 2 self-assessment. Inspection and acceptance will occur at the point of origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001, while marking must follow MIL-STD-129, specifically requiring the NSN, contract number, lot number, and CAGE codes on each unit package. Payment will be processed electronically via the Wide Area WorkFlow system. Shipping is directed to a freight forwarder in New Jersey for final delivery to a military facility in Turkey.

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P-8A Ground Vibration Testing

Solicitation # N00019-26-RFPREQ-APM290-1271

Naval Air Systems Command

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MUX/MALE Engineering Logistics Support (ELS) Follow-On

Solicitation # N00019-26-RFPREQ-WPM266-0012

Naval Air Systems Command

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Supply of Non-Aircraft Gas Turbine RotorsThis subcontract involves the fabrication, assembly, and delivery of 21 non-aircraft gas turbine rotors, specifically NSN 2835-01-310-0117, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for ensuring all units meet strict government specifications, conducting all necessary product testing, and managing secure packaging and shipping to the designated FOB destination. To be eligible, contractors must possess a valid CAGE code and UEI, while maintaining full compliance with Buy American Free Trade Agreements and DFARS 252.240-7996. The project falls under NAICS code 336411, with a response deadline of November 5, 2026.

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Electrostatic Air Filter SupplierThis subcontract involves the manufacture or sourcing of electrostatic air filters, specifically those identified by NSN 4460-01-550-8033, to support prime contractors delivering for the Defense Logistics Agency Troop Support. The supplier is responsible for ensuring all products strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The agreement stipulates that completed filters must be delivered FOB Destination within a 20-day timeline. This effort falls under NAICS code 336411 and is managed through the Department of Defense, with the place of performance located at FPO 96667.

Defense Logistics Agency

POSTED

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Aircraft Tiedown Manufacturing (NSN 1730-01-572-4835)This subcontract involves the manufacture and supply of aircraft tiedowns under NSN 1730-01-572-4835 for prime contractors fulfilling Department of Defense supply contracts for the Navy. The scope of work includes the fabrication of hardware using precision machining and casting equipment, with a delivery requirement ranging from 132 to 600 units. Performance will take place in San Diego, California. The contract mandates strict adherence to quality and safety standards, requiring the execution of First Article Testing and the implementation of Higher Level Contract Quality Requirements per FAR 52.246-11. Because the hardware is classified as Critical Safety Items, the provider must ensure compliance with DFARS 252.209-7010 and 252.204-7000. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336411.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2376

Solicitation SPE4A7-27-T-2376 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the supply of 17 units of pipe cover insulation, identified by NSN 1660-01-060-9444. The contract requires a First Article Test (FAT) involving the delivery of one unit to Hill AFB, Utah, within 90 calendar days of the contract date. Final delivery of the remaining items is specified as 744 days after the award, with the place of performance located in New Cumberland, Pennsylvania. Shipping is established as FOB Origin, and inspection and acceptance will also occur at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Compliance with various federal standards is mandatory, including ISO 9001:2015 for quality systems, MIL-STD-129 for marking and labeling, and ASTM D3951 and RP001 for packaging. The contract incorporates several FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements such as CMMC Level 2 and DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers utilizing additive manufacturing are ineligible for award.

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COVER, PIVOT SHAFT, T

Solicitation # SPE4A1-27-T-0228

Solicitation SPE4A1-27-T-0228 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 20 units of Cover, Pivot Shaft, T, identified by NSN 1615005655696 and Sikorsky Aircraft Corporation part number S1535-64820-000. The requirement is for a fixed-price acquisition with a delivery timeline of 20 days after award, and an original required delivery date of November 2, 2026. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, though Sikorsky Corporation is permitted to use an alternate sampling plan, QAP 1201. Key regulatory 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 electronic invoicing. Item Unique Identification is not required for this procurement. Quotations are due by November 6, 2026, and must be submitted to the DLA office in Richmond, Virginia.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract, identified by solicitation number SPE8E7-26-T-3512, is a small business set-aside for the procurement of 62 units of Light Set, General Illumination with NSN 6230-01-596-4722 and part number 31-ISL-BB. Delivery is required within 117 days after award to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with FOB Destination terms. The contract mandates full compliance with DLA Packaging Requirements for Procurement (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging, unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Packaging for hazardous materials as defined by FED-STD-313 must follow TQ Requirement IP025, and all items must be palletized and bar-coded according to specified standards. Inspection and acceptance occur at the destination, performed by the government, with all documentation required to be submitted via Wide Area WorkFlow (WAWF). Pricing information is incomplete in the CLIN table, though the unit price is stated as $62.000 per ea, totaling $3,844.00 for the full quantity. The solicitation is open only to small businesses, with full socioeconomic representation required including UEI and CAGE codes, and offerors must comply with cybersecurity requirements per NIST SP 800-171 and DFARS clause 252.204-7012, including having an active assessment in SPRS. The contract includes numerous FAR and DFARS clauses covering payment terms, whistleblower protections, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials handling, and prohibitions on certain telecommunications equipment. Proposals must be submitted electronically through the DIBBS portal by August 17, 2026, with a need ship date of August 6, 2026, and an original required delivery date of March 17, 2027. The contract type is unspecified but is likely a firm-fixed-price arrangement given the context and referenced clauses.

General Info

Small business contract for 62 lighting units, $62 each, FOB origin, delivery by Aug 6, 2026, to PA facility, DLA packaging rules apply.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

336411 - Aircraft Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Combined Synopsis

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT SET,GENERAL I
LIGHT SET,GENERAL ILLUMINATION
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
JAMESON LLC 06967 P/N 31-ISL-BB
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 7017757369 0001 EA 62.000
NSN/MATERIAL:6230015964722
DELIVERY (IN DAYS):0117
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
SPE8E7-26-T-3512
SECTION B
PR: 7017757369 PRLI: 0001 CONT’D
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:08/06/2026 Original Required Delivery Date:03/17/2027
SPE8E7-26-T-3512 NSN/Part Number: 6230-01-596-4722 Quantity: 62 EA Purchase Request: 7017757369QTY: 62 Delivery: 117 days ADO