This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MARKER STRIP, TERMIN

Closed

SPE4A0-26-T-3214Federal

Submission Closed05/28/2026, 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: 335999

New

DIBBS

LAMP DIMMER MODULEThe contract pertains to the procurement of 16 units of the Lamp Dimmer Module, identified by the NSN/Part Number 6350-01-174-6702. The solicitation, designated SPE4A6-26-T-94B3, was issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on June 16, 2026, with responses due by June 24, 2026. This is a federal solicitation without any specified set-aside or NAICS code, and the place of performance details are not provided. The contract documentation indicates that the Defense Logistics Agency is managing this procurement, focused on securing lamp dimmer modules likely intended for defense-related applications. While specific addresses or points of contact are not listed, a link to the solicitation is available for further reference. Overall, the contract sets out the acquisition terms for these modules within a defined timeline, supporting federal defense logistics needs.

Defense Logistics Agency

POSTED

DEADLINE

CONTACT, ELECTRICALThe contract pertains to the procurement of 73 units of an electrical contact identified by the NSN/Part Number 5999-01-235-0401. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A6-26-T-94N4. The solicitation was posted on June 16, 2026, and the deadline for responses is set for June 24, 2026. This is a federal government contract opportunity without any specified set-aside or NAICS code. The place of performance and office address details are unspecified. The solicitation aims to acquire the specified quantity of electrical contacts to support defense-related logistics needs. Further information and submission details are accessible through the Defense Logistics Agency’s bidding platform.

Defense Logistics Agency

POSTED

DEADLINE

59--ADAPTER,COAX,AIRCRAThe contract pertains to the procurement of 11 units of a coaxial adapter for aircraft, identified by NSN 5999015815421. The delivery is required to the DLA Distribution center in San Diego within 252 days after order (ADO). The solicitation is issued as a Request for Quote (RFQ) by DLA Aviation under solicitation number SPE4A626T94S3, with a response deadline of June 24, 2026. Quotes must be submitted electronically, and all responsible sources are eligible to participate. The approved source for this item is designated as 03538 7288464P1. No hard copies of the solicitation or related specifications and drawings are available; all information must be accessed online through the provided link. This procurement falls under the NAICS code 335999 and is managed by the Department of Defense from its Richmond, VA office. The contract type is combined, with no specific set-aside indicated. Interested vendors or parties with questions are directed to contact the assigned buyer via email, as detailed in the solicitation document accessible through the DLA’s procurement portal. The process emphasizes electronic submission and encourages broad competition among qualified vendors.

POSTED

DEADLINE

POWER SUPPLY ASSEMBLYThis contract involves the procurement of 728 units of a Power Supply Assembly under the NAICS code 335999, with an option to increase the quantity by 100%. The acquisition is set aside as other than full and open competition and requires delivery within 196 days, with FOB origin terms. The assemblies must conform to specific detailed technical drawings and specifications, including multiple referenced revisions dated between 2004 and 2024, ensuring compliance with precise quality and design standards. The shipping destination is identified with Parcel Post and Freight codes W25G1U. Proposals must be submitted in English and priced in U.S. dollars, with evaluation criteria considering price, delivery, and performance. Offers may be submitted electronically via the Defense Logistics Agency's Internet Bid Board System (DIBBS), or by email with size restrictions on transmissions. This solicitation is governed by FAR part 12.201-1 and may fall under the Trade Agreements Act of 1979. The solicitation is scheduled for release around June 18, 2026, with responses due by June 17, 2026, and the contracting point of contact is Jennifer Cummins at the Defense Logistics Agency Land and Maritime office in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

59--TERMINAL JUNCTION BThis contract pertains to the procurement of TERMINAL JUNCTION B with the National Stock Number 5940012513606, involving two specific line items: 14 units to be delivered to DLA Distribution at Warner Robins within 553 days after the order date, and 1 unit also to be delivered to the same location but within 90 days after the order date. The solicitation is a combined type and set aside specifically for Service-Disabled Veteran-Owned Small Businesses, emphasizing support for this category under NAICS code 335999. The Department of Defense's DLA Aviation office, based in Richmond, VA, is the contracting agency responsible for this opportunity. Suppliers are encouraged to submit their quotes electronically, with all responsible sources guaranteed consideration if their quotes are received before the deadline on June 24, 2026. The posting date for this solicitation was June 16, 2026, and all inquiries regarding the contract should be directed to the designated buyer via email. The procurement emphasizes transparent competition, with an aim to fulfill specific supply needs within the Defense Logistics Agency framework, ensuring timely delivery and compliance with federal procurement regulations.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of one commercial off-the-shelf (COTS) Marker Strip, Terminal (part number 5940-01-487-8569) for the Department of Defense, specifically managed by the Aviation Supply Chain ESOC BUYS agency. The item, sourced from Cummins Power Generation Inc., is to be delivered within five days of the order date to the designated location at Camp Shelby Training Site in Hattiesburg, Mississippi. The contract requires compliance with detailed technical and quality standards outlined in the DLA Master List, with packaging and palletization adhering to ASTM D3951 and MIL-STD-129 requirements, ensuring appropriate marking, labeling, and handling consistent with Defense Logistics Agency packaging requirements. Shipping instructions specify the use of fast, traceable methods without parcel post, with delivery and inspection points set at the destination. The contract enforces strict quantity variance controls with zero tolerance for deviations and requires government identification removal for non-accepted supplies. The solicitation was posted on May 20, 2026, with responses due by May 28, 2026, and all contractual references and quality clauses are directed to the applicable DLA online resources. The point of contact for the contract is Danita Davis, reachable via email and phone, to facilitate communication regarding the procurement.

General Info

Procurement of one COTS Marker Strip for DoD, delivered to Camp Shelby within five days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View NAICS

Place of Performance

CAMP SHELBY TRNG SITE, HATTIESBURG, MS, 39407-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3214 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

MARKER STRIP,TERMIN
MARKER STRIP, TERMINAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CUMMINS POWER GENERATION INC. 44940 P/N 332-2723
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 7016732298 0001 EA 1.000
NSN/MATERIAL:5940014878569
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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.
SPE4A0-26-T-3214
SECTION B
PR: 7016732298 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W509YF
0106 CS BN CO A DISTRIBUTI
BLDG 3550 36TH STREET SSA
CAMP SHELBY TRNG SITE
HATTIESBURG MS 39407-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W509YF
0106 CS BN CO A DISTRIBUTI
BLDG 3550 36TH STREET SSA
CAMP SHELBY TRNG SITE
HATTIESBURG MS 39407-0000
US
MARKFOR
W509YF
0106 CS BN CO A DISTRIBUTI
BLDG 3550 36TH STREET SSA
CAMP SHELBY TRNG SITE
HATTIESBURG MS 39407-0000
US
M/F: (TCN) W509YF61250035
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE4A0-26-T-3214 NSN/Part Number: 5940-01-487-8569 Quantity: 1 EA Purchase Request: 7016732298QTY: 1 Delivery: 5 days ADO