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This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LIGHT, WARNING

Closed
SPE8E7-26-T-2268Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333515
New
International
RCEMES Milling Machines
Solicitation # W2037-26-0076/A
The Department of National Defence is soliciting offers for the procurement of five First LC-205VSD Vertical Milling Machines with power feed for the Royal Canadian Electrical and Mechanical Engineers School at CFB Borden. This requirement is specifically for Materials Technician Training and mandates the exact LC-205VSD model to ensure standardization of buttons, levers, and operation with existing equipment. The contract includes the delivery of the machines and their subsequent installation and calibration, which must be completed within four weeks of delivery at Building S-165 in Borden, Ontario. The procurement is open exclusively to Canadian suppliers, with a final delivery deadline of March 31, 2027. The award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria, including specific spindle speeds of 40 to 3000 RPM and maximum dimensions of 150 by 120 by 100 inches. Shipping must be conducted under Free Carrier (FCA) Borden, Ontario Incoterms 2020, following coordination with DND Inbound Logistics. Bidders must adhere to strict environmental packaging standards, utilizing reusable, returnable, or recyclable materials. The solicitation process, managed by contracting authority Aaron Pound, has been amended to extend the closing date to September 11, 2026, at 1300 hrs ADT.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The solicitation SPE8E7-26-T-2268 calls for the procurement of 20 units of a LIGHT, WARNING item identified by NSN 6220016002435 from RADIANT POWER CORP, with a delivery requirement of 244 days FOB origin to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951; packaging must comply with TQ Requirement IP025, and for non-hazardous materials, commercial packaging is allowed only if it meets DLA’s precedence rules. All packaging and labeling must conform to MIL-STD-129, including barcoding, and palletization must follow RP001: DLA Packaging Requirements for Procurement. If the item is classified as hazardous under FED-STD-313, it must be packaged and labeled accordingly, including hazard communication in compliance with 29 CFR 1910.1200. Inspection and acceptance occur at the destination, with the government retaining final authority over conformity. Delivery must be submitted via Wide Area WorkFlow, and the contract requires full compliance with cybersecurity standards under DFARS 252.204-7012 and 252.204-7020, including an assessment of NIST SP 800-171 controls, submission of scores to SPRS, and flow-down obligations to subcontractors. The use of covered defense telecommunications equipment is prohibited under DFARS 252.204-7018, and contractors must validate their Unique Entity Identifier and maintain current SAM registration. The solicitation includes mandatory clauses on equal opportunity, combating human trafficking, employment eligibility verification, and sustainable procurement, while also requiring compliance with whistleblower protections and information safeguarding protocols. No pricing is specified in the contract document, and the award mechanism remains undefined, though the presence of technical and cybersecurity evaluations suggests a potential trade-off process rather than LPTA. Proposals must be submitted electronically through DIBBS by the deadline, with no paper submissions permitted, and all representations regarding small business status, joint ventures, or covered equipment must be completed accurately by the offeror.

General Info

Procurement of 20 light warning devices, delivered FOB origin to DDSP by April 29, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE8E7-26-T-2268 for DLA Troop Support Lighting Equipment

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA

Full Description

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LIGHT,WARNING
LIGHT,WARNING
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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RADIANT POWER CORP 1MXA1 P/N 19300-03
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 7016179248 0001 EA 20.000
NSN/MATERIAL:6220016002435
DELIVERY (IN DAYS):0244
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,
SPE8E7-26-T-2268
SECTION B
PR: 7016179248 PRLI: 0001 CONT’D
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
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:10/06/2025 Original Required Delivery Date:04/29/2027
SPE8E7-26-T-2268 NSN/Part Number: 6220-01-600-2435 Quantity: 20 EA Purchase Request: 7016179248QTY: 20 Delivery: 244 days ADO

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3635
Solicitation SPE8E7-26-T-3635 is a small business set-aside request for the procurement of one vaneaxial fan, identified by NSN 4140-01-300-8058. The equipment must operate at 440 volts AC, 60 Hz, 3 phase, and single speed. The contract incorporates extensive technical modifications to MIL-F-18953B, detailing specific requirements for primer coatings, phenolic varnish, and the use of 300-series corrosion-resistant steel or ceramic-coated steel fasteners. It also specifies precise motor requirements, including Class F sealed insulation and specific rotor-to-shaft interference fits for fractional horsepower motors. The delivery period is 167 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. A rigorous testing and qualification schedule is required, proceeding in a strict sequence from balance and casing tightness to noise, vibration, and high-impact shock tests. Performance must remain within 5 percent of the specified volume curves. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-244Z
Solicitation SPE7MC-26-T-244Z is a request for quotations issued by DLA Land and Maritime for the procurement of three ball valves, identified by NSN 4820014191631 and part number 4-10693 from Circor Aerospace, Inc. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 11, 2027, with a delivery period of 302 days. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. A critical restriction prohibits the use of additive manufacturing processes unless approved by the contracting officer. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Offerors must also certify that they will not provide covered telecommunications equipment or services.
Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details

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