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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RECEIVER, LIGHT SIGN

Closed

SPE7M1-26-T-215PFederal

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: 333310

New

DIBBS

Manufactured Part Production (PRLI 0001)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REEL ASSEMBLY, STATIC D

Solicitation # SPE8E9-26-T-3649

Solicitation SPE8E9-26-T-3649 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 843 static discharge reel assemblies (NSN 4930011503807). This procurement is set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The requirement is divided into three line items with quantities of 140, 200, and 503 units, to be delivered to DLA distribution centers in California, Georgia, and Pennsylvania. The delivery window is 82 days from the award, with an original required delivery date of January 14, 2027, and specific need ship dates ranging from February to November 2026. The reel assemblies are designated as critical application items and must comply with Commercial Item Description A-A-50696D. Each assembly must include a welder style grip clamp and a grounding plug. Due to the critical nature of the items, source inspection is required, and first article testing may be necessary prior to full production. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. The contract also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HEAD, WATER DEMINERALIZ

Solicitation # SPE8E8-26-T-5502

Contract SPE8E8-26-T-5502 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 12 units of water demineralizer ion exchange heads, identified by NSN 4610-01-691-0729 and part number 7426B-01 from Howell Laboratories Inc. The requirement falls under NAICS code 333310 and specifies a delivery timeframe of 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of March 16, 2027. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Delivery is set as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5509

Solicitation SPE8E8-26-T-5509 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 49 electrical immersion-type heating elements under NSN 4520-01-579-9647. The requirement falls under NAICS code 333310 and is managed by the DDSP New Cumberland Facility. Quotes are due by September 14, 2026, with a required delivery date of November 2, 2026. The delivery terms are FOB Origin, and the items are to be delivered to the New Cumberland, Pennsylvania facility within 47 days after the order is placed. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and hazardous material labeling is required.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3658

Solicitation SPE8E9-26-T-3658 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 1,004 non-flexible diver snorkels, identified by NSN 4220009556535. The requirement specifies that the items must be shatterproof plastic tubes and prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is required within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of June 4, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements for procurement and MIL-STD-2073-1E, explicitly prohibiting the use of plastic packaging materials. Marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Additionally, the contractor must utilize Wide Area WorkFlow for invoicing and reporting and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5527

This contract, solicitation number SPE8E8-26-T-5527, is issued by the Defense Logistics Agency for the procurement of Filter Assemblies, WAT, under National Stock Number 4610-01-414-2298. The requirement consists of multiple line items, each for a quantity of one each, intended for delivery to various naval vessels, including the USS Mustin, USS Carney, USS Benfold, USS John Paul Jones, USS Lassen, USS Paul Hamilton, and USS Spruance. All items are subject to a 20-day delivery requirement with an original required delivery date of August 17, 2026. The contract specifies destination-based inspection and acceptance, with shipping instructions requiring the fastest traceable means and explicitly prohibiting the use of parcel post for several shipments. Compliance with rigorous technical and security standards is mandatory, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to covered defense information protocols. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with strict requirements for critical, major, and minor attributes. Additionally, the contract mandates strict environmental controls, prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, respectively, ensuring all supplies meet DLA packaging requirements for procurement.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, WATER P

Solicitation # SPE8E8-26-T-5461

This solicitation, issued by the Department of Defense through DLA Dist San Joaquin, is for the procurement of 14 water purification filter elements under NSN 4610-01-465-7161. The request, identified by solicitation number SPE8E8-26-T-5461, requires delivery within 167 days after the order is placed. The place of performance is located in Tracy, California, and the procurement falls under NAICS code 333310. The contract incorporates specific technical and quality requirements as outlined in the DLA Master List, including RP001 for packaging requirements and RQ011 regarding the removal of government identification from non-accepted supplies. Quotes were requested by September 14, 2026, with the primary point of contact being Alexis Selby. The solicitation includes standard DIBBS submission requirements and mandates adherence to the master solicitation terms and domestic sourcing notices.

POSTED

DEADLINE

FILTER, WATER PURIFICAT

Solicitation # SPE8E9-26-T-3663

Solicitation SPE8E9-26-T-3663, issued by DLA Troop Support, Construction and Equipment MRO SVC I, is a request for quotations for two water purification filter assemblies, specifically identified as pulsating water dampners (NSN 4610-01-464-4888, Part 801-7108407 ASSY 7). The assemblies must have an overall length of 14.000 inches and include piece numbers 12, 11, 7-1, 7-2, 7-3, and 7-4. Technical compliance requires adherence to drawing sheet 7-1, shock qualification per Section 072 of NSSN Class Ships Specifications and MIL-S-901D for high impact shock, and hydrostatic testing of fittings to 975 PSI for five minutes with no leakage allowed. The contract specifies delivery within 167 days, with a need ship date of March 1, 2027, and a required delivery date of March 11, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, and utilizes the Wide Area WorkFlow system for invoicing and payment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CYLINDER ASSEMBLY, AIR,

Solicitation # SPE8E6-26-T-4487

Solicitation SPE8E6-26-T-4487 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 26 air cylinder assemblies for diving equipment, identified by NSN 4220014516451. The requirement specifies that items must be oxygen cleaned in accordance with MIL-STD-1330E and prohibits the intentional addition of mercury or asbestos. The contract mandates strict packaging and marking standards, including the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays, and compliance with MIL-STD-129 and IP042 for oxygen clean packaging. Delivery is set for FOB Origin with a need ship date of March 2, 2027, and a final required delivery date of March 28, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement incorporates various federal and defense acquisition regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system. Quotations are due by September 14, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WATER PURIFICATION UNI

Solicitation # SPE8E8-26-T-5497

Solicitation SPE8E8-26-T-5497 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one frame-mounted water purification unit, identified by NSN 4610016799169 and Parker Hannifin Corporation part number 13603. The requirement is managed under NAICS code 333310, with a need ship date of March 1, 2027, and an original required delivery date of April 23, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and packaging per MIL-STD-2073-1E and MIL-STD-129. Key technical requirements include DLA master list items RP001 for packaging, RQ001 for higher-level quality, and RQ002 for configuration change management. Offerors must comply with the Buy American Act and the Berry Amendment, and they are prohibited from using additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

POSTED

DEADLINE

FILTER ELEMENT, WATER P

Solicitation # SPE8E8-26-T-5510

Solicitation SPE8E8-26-T-5510 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 52 water purification filter elements. The required items are identified by NSN 4610-01-674-5835 and specifically reference Nordon LLC DBA Cooler Solutions part number 252-00310. The procurement falls under NAICS code 333310. Delivery is required within 167 days after receipt of order, with a need ship date of March 1, 2027, and the place of performance is Tracy, California. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Offerors proposing alternate parts must provide a complete data package for evaluation.

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1350

Solicitation SPE8ED-26-T-1350, issued by DLA Troop Support, Construction and Equipment Containers, is a request for quotations for 14 units of Belt Mounting Guards, identified by NSN 3510-01-147-9243 and part number TU11801. The procurement is governed by NAICS code 333310 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS). The delivery is set for 167 days after order, with an original required delivery date of January 6, 2027, and a need ship date of March 1, 2027. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are defined by the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The award process may utilize automated award mechanisms and includes a price evaluation preference for HUBZone concerns. All quotes must certify that no covered telecommunications equipment or services will be provided in accordance with FAR 52.204-24 and DFARS 252.204-7016.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for the procurement of two Receiver, Light Signal units under solicitation SPE7M1-26-T-215P, with a total price of $2.00 per unit and a delivery deadline of 124 days from the contract date, requiring delivery FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The item, identified by NSN 6030-01-497-6797 and part number RR-20 provided by American FiberTek Inc, must comply with all applicable DLA packaging, marking, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with MIL-STD-2073-1E governing packaging and MIL-STD-129 dictating labeling. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lights, sensors, or specified instrumentation, and portable fluorescent lamps must include shock-proof design with a secondary containment barrier as per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with no tolerance for quantity variance, and shipment must adhere to DLA transport procedures C19 and C20. The contract mandates full compliance with DoD unit of issue standards and specifies that government identification must be removed from non-accepted supplies. The original required delivery date was October 14, 2026, with a need ship date of November 29, 2026, and the solicitation was issued with a response deadline of July 27, 2026.

General Info

Procure two light signal receivers at $2 each, deliver FOB origin to New Cumberland by 124 days, comply with DLA and MIL-STD requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-215P for Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

RECEIVER,LIGHT SIGN
RECEIVER,LIGHT SIGNAL
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
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).
AMERICAN FIBERTEK INC 0M2L9 P/N RR-20
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 7017527736 0001 EA 2.000
NSN/MATERIAL:6030014976797
DELIVERY (IN DAYS):0124
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-215P
SECTION B
PR: 7017527736 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:11/29/2026 Original Required Delivery Date:10/14/2026
SPE7M1-26-T-215P NSN/Part Number: 6030-01-497-6797 Quantity: 2 EA Purchase Request: 7017527736QTY: 2 Delivery: 124 days ADO