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

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PANEL, INDICATING, LI

Closed

SPE8E7-26-T-3553Federal

Submission Closed08/20/2026, 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

Windshield Wiper Arm ManufacturingThis subcontract involves the manufacture of 901 windshield wiper arms under NSN 2540-01-377-3125 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must fabricate all parts in strict accordance with the Basic Drawing and Product Item Description for Critical Application Items, ensuring high precision and adherence to technical specifications. The contract mandates rigorous quality control measures, including full supply chain traceability documentation and batch identification. Additionally, the manufacturer must comply with Counterfeit Detection and Avoidance Program standards to ensure the integrity of the components. This effort falls under NAICS code 336320 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A6-27-T-7538

Solicitation SPE4A6-27-T-7538, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of aircraft navigational lights under NSN 6220015088223. The requirement consists of two line items totaling 15 units, with 3 units destined for DLA Distribution Depot Hill and 12 units for DLA Distribution Warner Robins. The procurement identifies Luminescent Systems, Inc. (P/N 30-3016-15) and Lockheed Martin Corp (P/N 698041-15) as relevant part number sources. Delivery is required within 171 days, with a need ship date of April 27, 2027, and an original required delivery date of January 2, 2028. The contract is established as FOB Origin, and the First Destination Transportation program is utilized to manage shipping costs. Inspection and acceptance will occur at the origin, following sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and a specific fragile designation. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, cyber incident reporting, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, via the DIBBS portal, and the agency may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A6-27-T-5591

Solicitation SPE4A6-27-T-5591 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for 12 aircraft navigational lights, identified by NSN 6220-01-443-3031. The procurement is not a small business set-aside and requires delivery to DLA Distribution Depot Hill AFB within 159 days after order. Inspection and acceptance will occur at the destination based on a zero non-conformance standard using MIL-STD-1916 or ASQ H1331 sampling plans. All quotes must be submitted via the DIBBS system, and offerors are encouraged to provide quantity ranges to account for demand volatility. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must comply with MIL-STD-2073-1E and RP001, with specific fragile marking per MIL-STD-129. Additionally, the contractor must adhere to CMMC Level 2 cybersecurity standards, DFARS safeguarding requirements for covered defense information, and the Buy American Act. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

POST ASSEMBLY, SUPPORT

Solicitation # SPE4A5-27-T-1599

Solicitation SPE4A5-27-T-1599 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 units of Post Assembly, Support, identified by NSN 6220006992252. This is a Foreign Military Sales requirement destined for the No 101 Air Logistics Center in Karachi, Pakistan, with shipping coordinated through Eagle Van Lines in Upper Marlboro, Maryland. The delivery timeline is specified as 20 days after order, with FOB, inspection, and acceptance all occurring at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7L5-27-T-0443

This procurement, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the supply of eight engine accessory generators under NSN 2920-01-566-9918. The requirement is set aside for SBA Certified Women-Owned Small Businesses (WOSB). The delivery is specified as FOB Origin with a delivery period of 147 days after order, featuring a need ship date of April 6, 2027, and an original required delivery date of May 1, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129, and Item Unique Identification (IUID) is required per MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PARTS KIT, ELECTRICAL E

Solicitation # SPE7L5-27-T-0441

Solicitation SPE7L5-27-T-0441 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the procurement of 172 electrical engine starter parts kits, identified by NSN 2920-01-138-4860. The contract is issued under the First Destination Transportation program with delivery required within 147 days after receipt of order, targeting an original delivery date of March 9, 2027, to DLA Distribution Anniston in Alabama. Inspection and acceptance will occur at the destination. 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 authorization to access technical data. Compliance requirements include CMMC Level 2 cybersecurity standards, DFARS safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Packaging must follow Special Packaging Instruction 514617 Revision C and MIL-STD-2073-1 Appendix D, with marking conducted per MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, specific components with part numbers 1852888 and 1979391 must be procured from CAGE 1LW55.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CONTROL, DIRECTIONAL SIGNAL LIGHT, AUTOMOT

Solicitation # SPE4A6-27-R-X151

Solicitation SPE4A6-27-R-X151 is a Firm Fixed Price Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 92 automotive directional signal light controls, identified by NSN 6220-00-211-6146. The contract establishes a base period of five years with a required delivery lead time of 70 days after receipt of order. Delivery, inspection, and acceptance will occur at various CONUS stock locations. The government will determine the best value award based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Technical requirements include strict adherence to DLA Master List specifications, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling, while hazardous materials must follow TQ requirement IP025. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Key compliance mandates include DFARS 252.204-7012 for safeguarding covered defense information and registration in the System for Award Management. The item is associated with several approved manufacturers, including Grote Industries, Grove U.S. LLC, Truck-Lite Co., Vehicle Safety Manufacturing, and Textron Ground Support Equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Engine Starter Parts KitsThis subcontract involves the procurement or manufacture of electrical engine starter parts kits to support prime contractors fulfilling DLA supply contracts. Specifically, the supplier is responsible for providing parts kit NSN 2920011384860, which includes part numbers 1852888 and 1979391 sourced from CAGE 1LW55. All deliverables must be completed and provided by March 2027. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines. Compliance with the Berry Amendment and the Buy American Act is mandatory, and the supplier must maintain CMMC Level 2 certification. The opportunity falls under NAICS code 336320, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPRDL1-27-R-A041

POSTED

DEADLINE

Solicitation # N0038326QAA79

Solicitation NO0383-26-Q-AA79, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside request for quotations for the teardown, evaluation, repair, and modification of three Electric L1 Controls (NSN 014350198, Part Number 712860-1). This procurement is governed by Basic Ordering Agreement N00383-25-G-AQ01 and requires the contractor to return assets to a Ready For Issue condition. Key performance metrics include a Repair Turnaround Time of 75 days after receipt of the asset, with an induction expiration date set at 365 days after the contract award. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. The contractor is responsible for providing all labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire. Quality requirements mandate compliance with ISO 9001 or SAE AS9100 standards, and all repairs must align with the most recent technical publications and drawings. The contract includes specific protocols for Beyond Economical Repair and Missing on Induction determinations, both requiring DCMA concurrence. Deliveries are FOB Destination, and payment will be processed through Wide Area Workflow. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labeling and electrostatic discharge protection.

Navsup Weapon Systems Support

POSTED

DEADLINE

Headlight Component Supplier/ManufacturerThis subcontract involves the supply of one headlight assembly, identified by NSN 6220-01-738-5428, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The supplier must ensure the component meets all technical specifications and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered to Fort Bliss, Texas. To be eligible, the manufacturer must maintain JCP certification and ensure full compliance with ITAR and EAR regulations regarding the handling of technical data. This requirement falls under NAICS code 336320. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Stop Light Manufacturer/SupplierThis subcontract involves the supply of 37 vehicular stop lights matching NSN 6220015445793 for prime contractors working on DLA Troop Support Construction and Equipment projects. The contract is managed under the Department of Defense for the Barstow Central Receiving Warehouse, with the place of performance located in Barstow, California. Eligible suppliers must provide a valid CAGE code and UEI to participate. Additionally, the supplier is required to adhere to the First Destination Transportation program requirements for Government-Arranged Transportation. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract solicitation is for 14 units of a PANEL, INDICATING, LI labeled “SOURCE CONTROL” with NSN 6220-01-556-9399, issued as a Request for Quotation under solicitation number SPE8E7-26-T-3553 by the Defense Logistics Agency’s Troop Support Construction & Equipment (Lighting I) office. The delivery schedule requires shipment to the DLA Distribution DdSP New Cumberland Facility in New Cumberland, Pennsylvania, within 112 days of order receipt, with FOB Origin terms. This item is subject to strict export control under ITAR or EAR regulations, requiring compliance with DFARS 252.225-7048; only contractors with an approved U.S./Canada Joint Certification Program certification, completed DLA export control training, and formal approval from the DLA controlling authority may access the technical data. The solicitation mandates adherence to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates numerous FAR and DFARS clauses including cybersecurity requirements (DFARS 252.204-7012), prohibitions on covered telecommunications equipment (DFARS 252.204-7018), restrictions on mandatory arbitration agreements, whistleblower protections, and Safeguarding Covered Defense Information. Offerors must comply with packaging standards per MIL-STD-129 and ASTM D3951, with palletization following RP001, and hazardous materials must be handled per FED-STD-313 and TQ IP025. A Safety Data Sheet is required prior to award and failure to submit it renders an offeror ineligible. The solicitation prohibits additive manufacturing unless explicitly authorized and applies the Buy American Act and Berry Amendment with a $150,000 threshold. The contract utilizes electronic invoicing via WAWF, and destination inspection is mandated under FAR 52.246-1. Offers must be submitted electronically via DIBBS by August 20, 2026, and the award will be made using HUBZone price evaluation preference unless waived. The acquisition does not constitute a small business set-aside.

General Info

14 indicating panels, NSN 6220-01-556-9399, ITAR/EAR controlled, DLA contractor certification required, delivery in 112 days.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE8E7-26-T-3553 for Construction & Equipment (Lighting I)

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 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

PANEL,INDICATING,LI
PANEL,INDICATING,LI
"SOURCE CONTROL"
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6220-01-556-9399 Quantity: 14 EA Purchase Request: 7017277127QTY: 14 Delivery: 112 days ADO