This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Navigational Light Supply

Closed

Federal

Submission Closed09/08/2026, 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: 336320

New

DIBBS

25--HEATER,VEHICULAR,COMPA

Solicitation # SPE7L4-27-T-0097

Solicitation SPE7L4-27-T-0097 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 29 vehicular compartment heaters, identified by NSN 2540014415673 and Acxeon Air LLC part number J503639. This requirement is specifically set aside for certified Women-Owned Small Business concerns. The contract specifies a delivery timeline of 255 days, with a need ship date of July 2, 2027, and a required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All DLA Master List of Technical and Quality Requirements take precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity safeguarding of covered defense information, and limitations on subcontracting.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE4A6-27-T-0979

Solicitation SPE4A6-27-T-0979 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 161 light lenses (NSN 6220-01-499-6677). This is designated as a critical application item requiring strict adherence to multiple reference drawings and quality standards, including SAE AS9003 or ISO 9001. A mandatory First Article Test (FAT) is required, with one unit due to Hill AFB within 90 calendar days of the contract date. The final delivery for the remaining quantity is set for 773 days after the award date, with inspection and acceptance occurring at the point of origin. The contract mandates rigorous technical and security compliance, including Item Unique Identification (IUID) per MIL-STD-130 and strict export controls under ITAR and EAR. Contractors must be JCP certified and approved by the DLA controlling authority to access technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-0969

Solicitation SPE4A6-27-T-0969, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside for the procurement of 41 indicator lights, identified by NSN 6220-01-444-6512. The requirement specifies parts from The Boeing Company (P/N 5M3005-001) or Safran Electronics and Defense (P/N 851-38567-001). Delivery is required within 424 days, with a need ship date of December 14, 2027, and an original required delivery date of October 31, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling, with a specific requirement for fragile marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Glow Plug Component Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Electrical Engine Starter Supplier (Cummins P/N 3604677RX)This subcontract involves the procurement and delivery of one serviceable electrical engine starter, specifically part number 3604677RX manufactured by Cummins Power Generation Inc, identified by NSN 2920-01-470-9867. The equipment is intended for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys. The supplier must ensure full part authenticity and strict compliance with DFARS counterfeit electronic part prevention standards. This requirement falls under NAICS code 336320, with a response deadline set for October 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7L4-27-T-0107

Solicitation SPE7L4-27-T-0107 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 43 windshield wiper arms, identified by NSN 2540015134833 and Navistar International Corp part number 3535050C3. The contract specifies a delivery timeframe of 46 days after order, with a need ship date of December 5, 2026, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L0-27-Q-0008

Solicitation SPE7L0-27-Q-0008 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one electrical engine starter, NSN 2920-01-470-9867, part number 3604677RX from Cummins Power Generation Inc. This is a Firm Fixed Price acquisition with a delivery requirement of 60 days after receipt of order. The item is to be delivered FOB Origin to a facility at Fort Hood, Texas, with inspection and acceptance occurring at the destination. Quotations must be submitted by October 13, 2026, and remain valid for 90 days. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization. Packaging requirements include the use of a watervaporproof barrier bag, weather-resistant corrugated fiberboard unit containers with reinforced flaps, and Code JC weather-resistant fiberboard die-cuts to immobilize the product. A manufacturer's certificate is required to verify the structural properties of the container, and the use of mercury or mercury compounds in packaging is prohibited. Administrative requirements include electronic payment processing via Wide Area WorkFlow and compliance with DFARS standards regarding cybersecurity, the Buy American program, and supply chain traceability.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-27-U-0057

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0124

Solicitation SPE4A0-27-T-0124 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC for the procurement of two marine navigational lights, identified by NSN 6220015167972. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of August 5, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The procurement is governed by NAICS code 336320 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking in accordance with MIL-STD-129 and RQ017. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for certain plans. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific prohibitions against the use of additive manufacturing unless authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

LIGHT, MARKER, CLEARANCE

Solicitation # SPE4A6-27-T-1034

Solicitation SPE4A6-27-T-1034, issued by the DLA Weapons Support ASC Commodities Division on October 8, 2026, is a request for quotes for seven clearance marker lights. The required items are identified by NSN 6220016462387 and part number C01J10232 from Choctaw Manufacturing Defense. Quotes must be submitted via the DIBBS system by October 15, 2026, based on FOB Origin terms. The original required delivery date is October 31, 2027, with a need ship date of January 21, 2027, and a delivery window of 97 days after order. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for packaging and palletization, RA001 for general quality standards, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, using ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Inspection and acceptance will occur at the destination, DLA Distribution San Joaquin in Tracy, California. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, MAR

Solicitation # SPE4A6-27-T-0908

Solicitation SPE4A6-27-T-0908 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four marine navigational lights, identified by NSN 6220-01-332-6822. The requirement specifies a delivery timeline of 75 days after order, with a need ship date of December 30, 2026, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin and will be shipped to DLA Distribution San Diego under the First Destination Transportation program. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129, specifically including a fragile designation. Additionally, the contract prohibits the intentional addition of mercury except in specified functional components and requires compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0082

Solicitation SPE7L5-27-T-0082 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the procurement of 21 glow plugs. The items are identified as Commercial Off The Shelf products, specifically Ford Motor Company part number BC3Z-12A342-C and NSN 2920016323057. This is designated as a critical application item. The contract mandates strict environmental compliance, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Delivery is required within 165 days after order, with a need ship date of April 3, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract for the Defense Logistics Agency involves the manufacture and supply of 3,000 navigational lights for prime contractors. The provider must ensure all lights are produced or sourced according to strict technical specifications and maintain compliance with RA001 and RC001 Source Approval Request documentation. The contract requires adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, while hazardous materials must be handled in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. Performance will take place at APO 96368-5136 under NAICS code 336320, with a response deadline of September 8, 2026.

General Info

Supply 3,000 navigational lights for DLA by September 8, 2026, meeting technical specifications.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

APO, AP, 96368-5136, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-T-3698.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LIGHT, NAVIGATIONAL,

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specified navigational lights for prime contractors delivering DLA supply contracts. Manufactures or sources lights according to technical specifications, ensuring compliance with RA001 and RC001 Source Approval Request (SAR) documentation. Performs packaging per MIL-STD-2073-1E and MIL-STD-129, and handles hazardous materials per 29 CFR 1910.1200 and DFARS 252.223-7001. Delivers 3,000 EA of packaged and marked navigational lights.