This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIPE, EXHAUST

Closed

SPE7L5-26-T-4482Federal

Submission Closed07/27/2026, 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

LIGHT SET, STOP LIGHT-T

Solicitation # SPE8E7-26-T-3799

Solicitation SPE8E7-26-T-3799, issued by DLA Troop Support, Construction and Equipment, is a request for quotations for the procurement of 59 vehicular stop light-taillight sets. The items are identified by NSN 6220016674395 and part number LIGTNTAIL-REC-LH from JDCI Enterprises, Inc. The contract specifies a delivery period of 167 days, with an original required delivery date of January 18, 2027, and a need ship date of March 1, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to several technical and quality standards, including the DLA Master List of Technical and Quality Requirements, DLA packaging requirements under RP001, and marking and labeling standards per MIL-STD-129. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and the award may be processed automatically provided there are no first article test requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3795

Solicitation SPE8E7-26-T-3795 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 48 vehicular taillights, identified by NSN 6220016984602 and Ford Motor Company part number LC3Z-13404-C. The requirement is managed under NAICS code 336320 and utilizes the First Destination Transportation program with FOB Origin terms. Delivery is scheduled for DLA Distribution San Diego, with an original required delivery date of January 7, 2027, and a need ship date of March 1, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Notably, the government prohibits the use of additive manufacturing for these parts unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and the Wide Area Workflow system for electronic invoicing is required. Evaluation may include HUBZone price preferences, and the procurement is identified as a candidate for automated award.

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, MAR

Solicitation # SPEA46-26-T-26FZ

This contract is for the procurement of three marine navigational lights, identified by NSN 6220-01-184-5668. The items are designated as critical application items and must adhere to specific technical data packages and military specifications, including a specific dimension exception for part number M24560/7-010. Delivery is required within 326 days, with a need date of August 3, 2027, and shipment is directed to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with a requirement for fragile marking. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. Quality assurance is managed through inspection and acceptance at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-3830

This solicitation, issued by the Department of Defense ASC Commodities Division under request number SPE4A6-26-U-3830, is for the procurement of 269 plain studs, identified by NSN 5307-01-277-2302 and part number 20X1812 for Meritor Heavy Vehicle Systems. The requirement is designated as a total small business set-aside under NAICS code 336320. The contract is structured as a potential one-year indefinite-delivery contract below the simplified acquisition threshold, with a delivery requirement of 61 days after the order is received. The procurement is subject to specific technical and quality standards, including DLA packaging requirements RP001, the removal of government identification from non-accepted supplies per RQ011, and identification marking of U.S. military property according to MIL-STD-130N. Quotations were requested by September 17, 2026, and the process is governed by the DLA Master List of Technical and Quality Requirements and applicable FAR and DFARS provisions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3790

Solicitation SPE8E7-26-T-3790 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 32 panel lights, specifically Vincorion Power Systems GmbH part number 235.07.0001, under NSN 6220123485752. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 9, 2027, and a need ship date of March 1, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3787

Solicitation SPE8E7-26-T-3787 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 52 light lenses, identified by NSN 6220-01-664-8293. The requirement falls under NAICS code 336320. Delivery is required within 167 days after the award, with a need ship date of March 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (RP001 and ASTM D3951) and marking (MIL-STD-129). Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved JCP certification and completed specific DLA training. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied parts and requires compliance with the Buy American Act and the Berry Amendment. Payment shall be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Law Enforcement Vehicle Upfit and Integration Services

Solicitation # 70LART26QPFB00024

Solicitation 70LART26QPFB00024 is a request for quotations for Law Enforcement Vehicle Upfit and Integration Services to support the Department of Homeland Security Federal Law Enforcement Training Center in Artesia, New Mexico. The contract involves the installation, wiring, configuration, and testing of government furnished equipment, including emergency lighting, communications systems such as Motorola APX6500 radios, and interior equipment, on 25 government owned 2025 Ford Police Interceptor Utility hybrid SUVs. This is a firm fixed price effort under NAICS code 336320, and the contractor is responsible for ensuring a leak free installation for at least five years following government acceptance, supported by a one year workmanship warranty. The project requires the completion of a pilot vehicle for inspection and approval before proceeding with the remaining fleet. Following the acceptance of the pilot vehicle, the period of performance is 60 days. All quotations must be submitted electronically to Contracting Officer Michael Winstead by September 11, 2026, at 2:00 PM MDT. This procurement is open for full and open competition and specifically prohibits drilling into headlight or taillight housings and the use of wigwags or flasher modules.

Fletc Artesia Procurement Office

POSTED

DEADLINE

STATOR, ENGINE GENERATO

Solicitation # SPE7L1-26-T-06C2

This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of one engine generator stator, identified by NSN 2920-01-477-5040. The required item must be new OEM stock, as remanufactured or rebuilt items are not authorized. Compatible part numbers include Cummins Power Generation Inc. 220-4233 and A029X073. The delivery is required within five days after receipt of order, with a required delivery date of September 2, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the US Army SSA Powidz AB in Poland. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, with labeling adhering to MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. The solicitation falls under NAICS code 336320 and requires the removal of government identification from any non-accepted supplies. All technical and quality requirements are governed by the DLA Master List.

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-399U

Solicitation SPE4A5-26-T-399U is a fixed-price request for quotation issued by DLA Aviation, ASC Supplier Operations OEM Division, for the procurement of one light lens. The item is identified by NSN 6220013434454 and corresponds to Grimes Aerospace Company part number 25-0929-1528. The required delivery date is September 3, 2026, with a delivery period of 20 days after receipt of order. Shipping is FOB Origin, and the final destination is the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for fragile marking. Inspection and acceptance will occur at the point of origin. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing will be handled through the Wide Area WorkFlow (WAWF) system. Item Unique Identification is not required for this procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIVOT ASSEMBLY, WINDSHI

Solicitation # SPE7L4-26-T-6700

Solicitation SPE7L4-26-T-6700 is a fixed-price request for quotation issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of one windshield wiper pivot assembly. The item is identified by NSN 2540014474632, with equivalent part numbers GS-2542-3 from CVG Sprague Devices and SPR/GS25423 from Daimler Truck North America. The required delivery date is August 27, 2026, with a delivery timeline of 10 days after order. Shipping is FOB Origin, and the destination for inspection and acceptance is a facility in Kaiserslautern, Germany. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, which takes precedence over ASTM D3951. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. If the material is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. All quotes must be submitted via the DIBBS portal.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3739

This contract, identified as SPE8E7-26-T-3739, is a solicitation issued by the Defense Logistics Agency for the procurement of two headlights under NSN 6220-01-735-8585. The items must be manufactured by Hoffman Engineering, LLC and adhere to specific technical data packages and reference drawings dated between November 2024 and January 2026. Delivery is required within 20 days after receipt of the order, with an original required delivery date of August 27, 2026. The agreement specifies that the items be delivered FOB Origin to the US Army Logistics Readiness Center at Fort Sill, Oklahoma. Compliance with DLA Master List technical and quality requirements is mandatory, including specific packaging standards such as MIL-STD-129 and RP001. Depending on the hazardous nature of the materials, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will take place at the destination.

Defense Logistics Agency

POSTED

DEADLINE

29--SUPPRESSOR,IGNITION IN

Solicitation # SPE4A726T710K

DLA Aviation is seeking quotes for the procurement of two ignition suppressors under solicitation number SPE4A726T710K. The items, identified by NSN 2925016542478, are to be delivered to DLA Distribution San Joaquin within 194 days after the order is received. The approved source for this requirement is 72429 408367-1. This opportunity is a total small business set-aside under NAICS code 336320. Interested parties must submit their quotes electronically by the deadline of September 9, 2026. All specifications and solicitation details are available exclusively online via the provided link, as hard copies and physical drawings are not available.

DLA Aviation

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of exhaust pipes identified by NSN 2990-01-060-2569, with a total quantity of 115 units, under solicitation SPE7L5-26-T-4482, which is a total small business set-aside for NAICS code 336320. The items must be manufactured and delivered in strict compliance with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award date depending on acquisition size. Critical application standards govern the design, with reference drawings and technical data packages specifying exact part numbers and revision levels, including revisions dated through 2026. Ozone-depleting chemicals are categorically prohibited, and any substitute materials require prior approval unless explicitly authorized by the underlying specifications. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and all units must be marked with correct unit of issue and quantity per unit pack. Delivery is set for 304 days after award, with FOB origin terms, inspection and acceptance occurring at destination, and a strict zero percent quantity variance allowed. The items must be shipped to the designated distribution facility in Albany, Georgia, with a required ship date of May 28, 2027, and the original delivery deadline is October 14, 2026. Correspondence and inquiries should be directed to Mary Rowley at the provided contact details.

General Info

Procurement of 115 exhaust pipes NSN 2990-01-060-2569, small business set-aside, delivery by May 28, 2027, FOB origin, zero variance.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L5-26-T-4482 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

View Agency Profile

Office AddressUSA

Contacts

Mary Rowley

contact@example.gov

+1 (555) 000-0000

Full Description

PIPE,EXHAUST
PIPE,EXHAUST
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THE SPECIFICATION OR STANDARD CITED IS TO BE
USED IN LIEU OF THE DOCUMENT IDENTIFIED WITHIN
THE PARENTHESES.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12253533 REVISION NR C DTD 09/09/1993 PART PIECE NUMBER: 12253533
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 8340591 REVISION NR D DTD 09/19/1993 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10932753 REVISION NR C DTD 02/14/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12253533 REVISION NR DTD 02/09/2026 PART PIECE NUMBER:
SPE7L5-26-T-4482
SECTION B
PR: 7017527771 PRLI: 0001 CONT’D
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 7017527771 0001 EA 115.000
NSN/MATERIAL:2990010602569
DELIVERY (IN DAYS):0304
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:05/28/2027 Original Required Delivery Date:10/14/2026
SPE7L5-26-T-4482
SECTION B
PR: 7017527771 PRLI: 0001 CONT’D
SPE7L5-26-T-4482 NSN/Part Number: 2990-01-060-2569 Quantity: 115 EA Purchase Request: 7017527771QTY: 115 Delivery: 304 days ADO