This Solicitation opportunity from Department Of Defense was posted on August 28, 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-6345Federal

Submission Closed09/01/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A1-27-T-0335

Solicitation SPE4A1-27-T-0335 is a request for one hoist hook, identified by NSN 4030-01-478-8763 and part number 241364 from Allied Systems Company. This critical application item is being procured by the DLA Weapons Support Aviation Supply Chain. The requirement specifies a delivery timeline of 120 days with inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under NAICS 336320, though some sections of the documentation contain conflicting notes regarding set-aside status. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Quality assurance requires a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

CONTROL, NAVIGATIONAL L

Solicitation # SPE4A6-27-T-039Y

This procurement, issued by the DLA Weapons Support ASC Commodities Division under solicitation SPE4A6-27-T-039Y, is for the acquisition of three navigational light controls (NSN 6220-00-118-2386, Part Number SYM989-1). The items are associated with manufacturers Brantner and Associates, Inc. and Murray Benjamin Electric Company LLC. The contract specifies a delivery timeline of 213 days after order, with a need ship date of February 8, 2026, and an original required delivery date of November 9, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific fragile designation. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to hardware or packaging, except for specific functional exceptions. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STOP LIGHT, VEHICULAR

Solicitation # SPE8E7-27-T-0300

Solicitation SPE8E7-27-T-0300 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 186 vehicular stop lights. The required item is a solid-state vehicle tail and signal lamp assembly, specifically Grote Industries part number 82022 (NSN 6220015445796). This item is explicitly classified as non-hazardous. The procurement is designated as a total small business set-aside under NAICS code 336320, with delivery required within 69 days after order. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates the DLA Master List of Technical and Quality Requirements and mandates compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged according to ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act and various DFARS regulations regarding cybersecurity, covered defense information, and the prohibition of certain telecommunications equipment. All quotations must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

REGULATOR, ENGINE GENER

Solicitation # SPE7L5-26-T-5635

Solicitation SPE7L5-26-T-5635 is a request for quotations issued by DLA Land and Maritime, Land Supplier Opns Engines, for the procurement of 10 engine generator regulators, identified by NSN 2920014711324 and Artemis Electronics LLC part number 212100-1. This critical application item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 6, 2027, with a need ship date of March 23, 2027, and a delivery period of 168 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions include the intentional addition of mercury or mercury-containing compounds to the hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

RELAY-SOLENOID, ENGINE

Solicitation # SPE7L1-27-U-0130

Solicitation SPE7L1-27-U-0130 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of electrical engine starter relay solenoids, identified by NSN 2920013615802. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD and an estimated quantity of 680 units, with a guaranteed minimum of 102 units once binding. The procurement is issued under the First Destination Transportation program, and the delivery schedule is set for 84 days after the order is received. While the solicitation is not a small business set-aside, it requires offerors to maintain active registration in the System for Award Management and submit quotes via DIBBS by November 10, 2026. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Engine Block Assembly

Solicitation # 2027-KM002

POSTED

DEADLINE

Solicitation # SPRPA127RWA15

This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of APU Generators, specifically line items N00383-26-X-1612 W25G1U (3 units) and N00383-26-X-1612 W62G2T (2 units). The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. For new unused OEM stock, offerors must be government-approved sources or provide an authorized distributor letter on the OEM's letterhead. Non-OEM stock must be FAA-certified and accompanied by an FAA Form 8130-3 Airworthy Approval Tag. The contract mandates strict adherence to quality and packaging standards, requiring a recognized Quality Management System such as ISO 9001 or SAE AS9100 and calibration standards like NCSL Z540.3 or ISO 10012. Packaging must comply with MIL-STD-2073, with specific requirements for CONUS and OCONUS shipments, and all containers must be marked per MIL-STD-129 and MIL-STD-130 for unique item identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

AV Hardware and Component SupplyThis subcontract agreement involves the supply of AV hardware and components for prime contractors working on projects for the Massachusetts Executive Office of Energy and Environmental Affairs. The scope of work includes providing displays, audio interfaces, and collaboration hardware that adhere to the specific functional and technical requirements outlined in the project documentation and the preliminary equipment list. All specified hardware must be delivered to the project site located at 20 Riverside Dr in Lakeville, MA. The solicitation was posted on November 9, 2026, with a response deadline set for December 9, 2026.

Executive Office of Energy and Environmental Affairs

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3572

Solicitation SPE4A7-27-T-3572 is a federal procurement issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the acquisition of 80 plain studs (NSN 5307-01-345-4640). The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and an original required delivery date of July 7, 2027. Delivery is specified as 167 days after order, with FOB terms set as Destination Other. The procurement mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality requirements and source approval request documentation. Inspection and acceptance are required at the origin, with the manufacturer's system needing to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically via the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses covering cybersecurity, domestic material restrictions, and hazardous material identification.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-029M

Solicitation SPE4A6-27-T-029M is a small business set-aside for the procurement of two indicator lights, NSN 6220-01-502-8357, for the DLA Weapons Support ASC Commodities Division. This is a source-controlled item that must be manufactured and tested according to cited limited rights data and basic drawing NR 26512 GL806KR Revision B. Vendors must have access to the required data or provide traceability to approved sources, and a Source Approval Request package is required for companies seeking source approval. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility by October 21, 2028, with a delivery timeline of 703 days after order. The contract specifies destination inspection and acceptance with a zero non-conformance requirement. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The acquisition is governed by various FAR and DFARS clauses, including restrictions on hexavalent chromium, the Buy American Act, and mandatory cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Transit Bus Stop Announcer System- FTA Funded TR076

Solicitation # 2027-RFP-003-TR076

The City of Sierra Vista is soliciting proposals under solicitation number 2027-RFP-003-TR076 to procure and install a microprocessor-based onboard automatic next-stop announcer system for its Vista Transit fleet of 16 ARBOC buses. This project is funded by a Federal Transportation Administration grant and must comply with 2 CFR 200 and FTA Circular 4220.1F. The required system must feature GNSS positioning with a triggering accuracy of plus or minus 3 to 5 meters, providing both automatic audio announcements and visual LED, LCD, or TFT displays for passengers. The solution must be ruggedized for transit use and fully compliant with ADA accessibility standards. The response deadline has been extended to December 8, 2026, at 10:00 am, with submissions required via the OpenGov e-procurement portal. Award will be granted to the lowest responsive and responsible bidder, though proposals will be evaluated by a committee based on cost (30 percent), functionality (25 percent), ease of use (20 percent), and an additional unspecified factor (25 percent). Bidders must provide a comprehensive project plan covering design, installation, testing, and training. Mandatory submission requirements include a Unique Entity ID from SAM.gov, a non-collusion statement, and various federal and city certifications. The City encourages participation from Disadvantaged Business Enterprises, Small Business Enterprises, and Minority Business owners.

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0316

Solicitation SPE4A1-27-T-0316 is a small business set-aside procurement issued by the DLA Weapons Support Aviation Supply Chain for one unit of a critical application commercial item, NSN 6220-01-208-9865, associated with Ontic Engineering and Manufacturing, Inc. The contract requires a delivery period of 20 days ADO with FOB Destination terms, shipping to locations in the United Kingdom. Offerors must provide a complete data package including both approved and alternate part data for evaluation. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-130N for military property identification, and RP001 for DLA packaging. Inspection and acceptance are conducted at the destination based on a zero-non-conformance sampling plan per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7L4-26-T-6345 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 831 window washer pump assemblies. The items are identified by NSN 2540-01-385-9031 and part number 203500 from Lawrence Technologies Inc. This acquisition is a total small business set-aside under NAICS code 336320. The required delivery date is February 23, 2027, with a need ship date of February 12, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

General Info

DoD contract SPE7L4-26-T-6345 for 831 window washer pumps due February 23, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

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

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Combined Synopsis

Deadline changedAug 28

Response deadline changed from Aug 27, 2026 to Sep 1, 2026.

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access 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 / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

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
CRITICAL APPLICATION ITEM
LAWRENCE TECHNOLOGIES INC 0DPV2 P/N 203500
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 7017914255 0001 EA 831.000
NSN/MATERIAL:2540013859031
DELIVERY (IN DAYS):0168
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE7L4-26-T-6345
SECTION B
PR: 7017914255 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:02/12/2027 Original Required Delivery Date:02/23/2027
SPE7L4-26-T-6345 NSN/Part Number: 2540-01-385-9031 Quantity: 831 EA Purchase Request: 7017914255QTY: 831 Delivery: 168 days ADO