This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PANEL, INDICATING, LIGHT

Closed

SPE4A6-26-T-08CNFederal

Submission Closed07/29/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336320

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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

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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

Solicitation # SPRDL1-27-R-A041

POSTED

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Solicitation # N0038326QAA79

Solicitation N0038326QAA79, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside request for quotations for the teardown, evaluation, repair, and modification of the Control, Electric L1 (NSN 7RH 6220-01-435-0198KB, P/N 712860-1). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or special test equipment. All work must be performed in accordance with the most recent technical publications and approved repair manuals, with specific prohibitions against the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contractor must maintain a rigorous quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key requirements include the maintenance of detailed historical record files for each serial number and the submission of all failure analysis and corrective action reports to the government. While the contractor is granted Internal Review Board authority for minor non-conformances, formal Material Review Board authority for as-is dispositions remains with the government. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Deliveries are FOB Destination, and all items must be preserved and packaged according to MIL-STD-2073-1.

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

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Supply of Mag Instrument FlashlightsThis subcontract involves the procurement of 220 Commercial Off-The-Shelf flashlights to support prime contractors delivering on DLA Troop Support contracts. The requirement specifically calls for Mag Instrument flashlights that match NSN 6230016511998 and part numbers 166-000-160 and XL200-S3036. To be eligible for the award, providers must possess a valid CAGE code and Unique Entity Identifier. The contract is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0348

Solicitation SPE8E7-27-T-0348 is issued by the Defense Logistics Agency for the procurement of one headlight unit, identified by NSN 6220-01-738-5445. The requirement is for a single unit to be delivered to Fort Bliss, Texas, with a delivery timeline of 10 days after the award. The shipment is designated as FOB Origin, while inspection and acceptance will occur at the destination under FAR 52.246-1. The procurement falls under NAICS code 336320 and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging requirements include the use of a bag within a box and compliance with DLA packaging requirement RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the award is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and includes cybersecurity requirements per DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-27-T-2962

Solicitation SPE7L1-27-T-2962 is a small business set-aside for the procurement of one electrical engine starter, identified by NSN 2920014709867 and part number 3604677RX from Cummins Power Generation Inc. The contract is issued by the DLA Weapons Support Land Supply Chain with a required delivery date of October 30, 2026. Delivery is specified as FOB Origin, with the final destination being the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of watervaporproof barrier bags, weather-resistant corrugated fiberboard containers, and Code JC die-cut cushioning. Palletization must comply with RP001 DLA requirements, and the use of mercury or mercury compounds in packaging is prohibited. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0347

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of one light lens, identified by NSN 6220011498564. The item is associated with ATAP, Inc. part number K-500-CH-0911 and Mack Trucks, Inc. part number 36MO 316M2. The required delivery date is October 23, 2026, with a delivery window of 10 days after the award. Shipping is FOB Origin, and the destination for both inspection and acceptance is Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Quotations are due by November 9, 2026, and are subject to HUBZone price evaluation preferences.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0382

Solicitation SPE8E7-27-T-0382 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one drive light, identified by NSN 6220014480460. The requirement specifies a delivery lead time of five days after receipt of order, with an original required delivery date of April 14, 2026. Delivery is set as FOB Destination, with shipping addresses provided for both a parcel post location in the United States and a freight shipping destination in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged according to TQ requirement IP025 and the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

Defense Logistics Agency

POSTED

DEADLINE

ADJUSTING DEVICE, BELT-

Solicitation # SPE7L5-27-T-0431

Solicitation SPE7L5-27-T-0431, issued by the DLA Weapons Support Land Supplier Opns Engines, is a small business set-aside for the procurement of 37 belt-chain tension adjusting devices. The required items are identified by NSN 2920015181343 and Daimler Truck North America LLC part number 01-27846-000. The delivery is specified as FOB Origin with a required delivery date of April 16, 2027, and a delivery period of 157 days. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with ASTM D3951 as a general standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract specifies the procurement of five units of a light-transmitting indicating panel, identified by NSN 6220-01-509-3310 and part number 74J808070-823, with delivery required within 171 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must conform to rigorous technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, with verification levels and sampling methods strictly defined per MIL-STD-1916 or comparable zero-based sampling plans; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Manufacturing and packaging adherence is mandated under DLA Packaging Requirements and MIL-STD-2073-1E, with packaging coded as U, using E5 unit containers and no cushioning material. All items must be marked per MIL-STD-129 with the special fragile code 01-01, and palletization must comply with DLA guidelines. The supplier must maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance and remove government identification from non-accepted supplies. The delivery is FOB origin with no variance allowed in quantity, inspection and acceptance occur at destination, and the contract requires adherence to specific transportation protocols per DLAD Proc Notes C19 and C20. The original required delivery date is December 18, 2027, with a need ship date of January 17, 2027, under solicitation SPE4A6-26-T-08CN, issued by the Department of Defense’s ASC Commodities Division.

General Info

Five light-transmitting panels, NSN 6220-01-509-3310, deliver by Jan 17, 2027, to New Cumberland, PA, per strict military and DLA standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

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 SPE4A6-26-T-08CN DLA Aviation Jul 22 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Amanda Stewart

contact@example.gov

+1 (555) 000-0000

Full Description

PANEL,INDICATING,LIGHT TRANSMITTING
PANEL, INDICATING, LI
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THE BOEING COMPANY 76301 P/N 74J808070-823
OPPENHEIMER PRECISION PRODUCTS INC 02995 P/N MD87028-823
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A6-26-T-08CN
SECTION B
PR: 7017571432 PRLI: 0001 CONT’D
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 7017571432 0001 EA 5.000
NSN/MATERIAL:6220015093310
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
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:01/17/2027 Original Required Delivery Date:12/18/2027
SPE4A6-26-T-08CN
SECTION B
PR: 7017571432 PRLI: 0001 CONT’D
SPE4A6-26-T-08CN NSN/Part Number: 6220-01-509-3310 Quantity: 5 EA Purchase Request: 7017571432QTY: 5 Delivery: 171 days ADO