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

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PLUNGER, SOLENOID

Closed

SPE7M1-26-U-5813Federal

Submission Closed09/24/2026, 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 procurement issued by the DLA Weapons Support ASC Commodities Division for 12 aircraft navigational lights, identified by NSN 6220-01-443-3031. The contract requires delivery within 159 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically Hill AFB in Utah. This is not a small business set-aside, and the applicable NAICS code is 336320. The procurement involves strict compliance with export controls, as technical data is subject to ITAR or EAR regulations. Consequently, awardees must possess an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile marking. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area Workflow system and adherence to the Buy American Act and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

POST ASSEMBLY, SUPPORT

Solicitation # SPE4A5-27-T-1599

Solicitation SPE4A5-27-T-1599 is a procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of 10 units of Post Assembly, Support, identified by NSN 6220006992252. This is a Foreign Military Sales requirement for Pakistan, with a required delivery date of October 26, 2026, and a delivery window of 20 days after award. The contract is established as FOB Origin, with inspection and acceptance also occurring at the origin. Shipping is coordinated through Eagle Van Lines as the freight forwarder, with the final destination being the No 101 Air Logistics Center in Karachi, Pakistan. 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 is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as 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 SUPPLIER OPER OEM DIVISION

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

Solicitation # SPRDL1-27-R-A041

POSTED

DEADLINE

29--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

29--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

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

DEADLINE

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.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This contract, solicitation number SPE7M1-26-U-5813, is issued by the Department of Defense Maritime Supply Chain for the procurement of 164 units of solenoid plungers under NSN 5945008222287. The item is classified as a commercial product and is associated with various manufacturer part numbers from entities including Navistar Intl Corp, Delco Remy America, Mack Trucks, Tiffin Parts, Oshkosh Defense, CNH Industrial America, and Kovatch Corp. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 336320. Key delivery and technical requirements include a delivery timeframe of 71 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 for lead finish marking and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required by NAVSEA specifications.

General Info

Procurement of 164 solenoid plungers for DoD, set aside for women-owned small businesses.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

WOSB

Documents

SPE7M1-26-U-5813 RFQ for NSN 5945-00-822-2287

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 9

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

PLUNGER,SOLENOID
PLUNGER SOLENOID.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
NAVISTAR INTL CORP TRUCK BR OHIO 89346 P/N 1945480
DELCO REMY AMERICA INC 077S2 P/N 1948522
MACK TRUCKS, INC. 89619 P/N 2132 1948522
TIFFIN PARTS, L.L.C. DBA 13841 P/N 33615
OSHKOSH DEFENSE LLC 75Q65 P/N 41SX275
CNH INDUSTRIAL AMERICA LLC 10988 P/N A42309
KOVATCH CORP. 59556 P/N K-500-CH-0579
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000242997 0001 EA 164.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5945008222287
SPE7M1-26-U-5813
SECTION B
PR: 1000242997 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0071
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.

SPE7M1-26-U-5813 NSN/Part Number: 5945-00-822-2287 Quantity: 164 EA Purchase Request: 1000242997QTY: 164 Delivery: 71 days ADO