This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PUMP, WINDOW WASHER

Closed

SPE7L4-26-T-4069Federal

Submission Closed05/13/2026, 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

Electrical/Electronic Component Fabrication

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-26-T-05K9

Solicitation SPE7L1-26-T-05K9 is a fixed-price request for quotations issued by DLA Land and Maritime for one electrical engine starter, identified by NSN 2920014709867 and Cummins Power Generation part number 3604677RX. The procurement is categorized under NAICS code 336320 and requires delivery to Camp Ripley in Little Falls, Minnesota, with an original required delivery date of September 2, 2026, and a delivery lead time of 20 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specific requirements include the use of a watervaporproof barrier bag, weather-resistant fiberboard die-cuts for cushioning, and a weather-resistant corrugated fiberboard unit container. All shipments must be traceable and comply with RP001 DLA packaging requirements. Payment processing must be handled electronically through the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on the use of mercury compounds in packaging.

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9814

Solicitation SPE7LX-26-U-9814 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Capacitor-Housing assemblies, identified by NSN 2920-01-089-4892. The contract seeks an estimated quantity of 135 units with a maximum contract value of 350,000 dollars. Delivery is required within 69 days after order, with inspection and acceptance occurring at the origin. The manufacturing process involves metal casting, and the contractor must adhere to strict quality standards, requiring an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Technical specifications include a 100 percent leak test for items using 6061-T6 aluminum stock and visual inspections for cracking at small radius corners. The contract imposes rigorous compliance and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, which require an approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Award is based on price quotes from qualified suppliers, with a price evaluation preference available for SBA-certified HUBZone small business concerns.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3698

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of three navigational lights, identified by NSN 6220-01-568-9973 and part number 30-3056-1 from Grimes Aerospace Company. The agreement specifies a delivery timeframe of 20 days after the order, with the final destination and inspection point located at Kadena AB in Okinawa, Japan. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. It also incorporates requirements for source approval documentation and the removal of government identification from non-accepted supplies. The required delivery date is set for August 14, 2026, with shipping handled as FOB Destination.

Defense Logistics Agency

POSTED

DEADLINE

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7LX-26-R-0057

Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract structure consists of a three-year base period and two one-year option periods, with a total duration not to exceed 60 months. The government is obligated to order a minimum of 5,479.79 dollars and a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone Price Evaluation Preference, and the award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. A critical component of this procurement is the Contractor First Article Test, which requires the contractor to provide a FAT report and supporting documentation for government approval before proceeding to final production. The items are designated as Critical Application Items, and offerors must comply with high-level quality standards such as ISO 9001:2015, AS 9100D, or IATF 14949:2016. Additionally, the contract mandates CMMC Level 2 certification for the protection of controlled technical information. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Inspection and acceptance generally occur at the source, though specific FAT requirements may dictate acceptance at destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Fuel Monitoring Hardware & Sensor Supply

Inc Federal Prison Industries

POSTED

DEADLINE

TELEMATICS FUEL MONITORING SYSYEMS

Solicitation # PRC0011-26

The Department of Justice, through Federal Prison Industries, is seeking information for the procurement of telematics fuel monitoring systems, including associated kits and devices. This sources-sought notice, identified by solicitation number PRC0011-26, is intended to identify capable providers for services to be performed at facilities located in Bastrop, Texas, and Victorville, California. Interested parties must submit their responses by September 21, 2026. The opportunity is categorized under NAICS code 336320 and does not currently have a specific set-aside designation. Primary coordination for this request is managed by Chelsea Walker and Wayne Mayfield.

Inc Federal Prison Industries

POSTED

DEADLINE

Emergency Vehicle Lights and Sirens, Camp Humphreys, South Korea

Solicitation # W51LL526QA017

Solicitation W51LL526QA017 is a firm fixed-price requirement for the procurement, installation, configuration, and warranty of complete emergency lighting and siren systems for five 2022 Kia Sorento patrol vehicles at the USAG Humphreys Provost Marshal Office in South Korea. The contractor must provide all necessary personnel, equipment, wiring, and mounting hardware to install both marked and unmarked vehicle packages. Marked packages include roof-mounted LED lightbars, grille lights, passenger-window lights, bumper lights, interior rear-window lights, and siren amplifiers with speakers. Unmarked packages consist of lower grille lights, interior front-windshield lights, and interior upper rear-window lights. All equipment must be new, commercially available, and capable of operating between -45C and +85C. The performance period requires the contractor to submit a delivery and installation schedule within 10 calendar days of award, with all equipment delivered within 45 calendar days. Individual vehicle installations must be completed within seven business days of vehicle availability. The government will evaluate offers based on technical acceptability, price, delivery schedule, and past performance, with a 10 percent price evaluation preference for HUBZone small businesses. Final acceptance is contingent upon functional testing and the provision of signed test records at Building 859, USAG Humphreys. All payment requests must be processed electronically through the Wide Area WorkFlow system.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

Solicitation # N0010426QX124

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6835

Solicitation SPE7L4-26-T-6835 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 386 window washer pumps, identified by NSN 2540-01-375-7316. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 13, 2027, and a need ship date of March 8, 2027. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. A critical requirement of this procurement is the First Article Testing (FAT) for one unit, which must be reported within 30 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 and hazardous materials complying with IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. It also includes specific prohibitions on the use of additive manufacturing without approval and the acquisition of items from communist Chinese military companies. HUBZone certified small businesses are eligible for a price evaluation preference per FAR 52.219-4. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-28RK

Solicitation SPE4A6-26-T-28RK is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of nine light transmitting indicating panels, identified by NSN 6220010736389. The procurement is managed under the First Destination Transportation program with delivery required within 67 days after receipt of order to the DLA Distribution Depot Oklahoma at Tinker AFB. The solicitation requires quotes to be submitted via the DIBBS system by September 18, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a specific fragile designation, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH, LOCK, IGNITION

Solicitation # SPE7L5-26-T-5428

Solicitation SPE7L5-26-T-5428 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 77 ignition lock switches, identified by NSN 2920121435256 and part number 0116 9352 for Deutz AG D2689. The procurement is categorized under NAICS code 336320. Delivery is required within 168 days, with an original required delivery date of February 19, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Security and safety compliance include safeguarding covered defense information per DFARS 252.204-7012 and adhering to the Hazard Communication Standard for any hazardous materials.

LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE7L4-26-T-4069 seeks 326 units of a pump assembly enclosure for window washer systems, identified by NSN 2540-01-385-9031, with an additional line item for 578 units, totaling 904 units under purchase request 7016373394. Delivery is required 157 days after order placement, with FOB Origin terms placing responsibility for transportation and risk of loss on the contractor until tender at the origin point. The items are to be delivered to the DLA Distribution New Cumberland facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, utilizing aqueous emulsion preservation, dry climate controls, and calendered aluminum foil wrap, while all marking and barcoding complies with MIL-STD-129. DLA Packaging Requirements for Procurement (RP001) governs palletization and unit packaging. Technical and quality requirements are sourced from the DLA Master List, referenced by R or I numbers, and configuration changes require formal engineering change proposals or variance requests. The solicitation mandates compliance with NIST SP 800-171 Rev 1 for safeguarding Controlled Unclassified Information, requiring submission of a System Security Plan, assessment summary score, and CAGE code reporting through the Supplier Performance Risk System. Contractors must also adhere to DFARS clauses covering cybersecurity incident reporting, prohibition of covered telecommunications equipment, subcontractor compliance, whistleblower protections, and trafficking in persons. All invoices must be submitted electronically via WAWF, and offerors must provide current UEI and CAGE codes, with size status and socioeconomic certifications made through SAM.gov. The contract type is not yet determined but is expected to be Firm-Fixed-Price based on simplified acquisition procedures. No pricing information is provided in the solicitation, and award is anticipated to be based on technical acceptability and price, with possible preference for small businesses under set-aside authority. The response deadline is May 13, 2026, with submissions required exclusively through DIBBS.

General Info

Procurement of 326 pump assembly enclosures for window washer system, DLA requirements, delivery 157 days.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-4069 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 27

Combined Synopsis

Type ChangedMay 8

Combined Synopsis → Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

PUMP,WINDOW WASHER
PUMP ASSEMBLY ENCLOSURE.
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 2540-01-385-9031 Quantity: 326 EA Purchase Request: 7016373394QTY: 904 Delivery: 157 days ADO