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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SPE8E7-26-T-3678Federal

Submission Closed09/11/2026, 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: 335999

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DIBBS

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Structured Cabling and Component SupplyThis subcontract agreement involves the supply of structured cabling and components for communication projects within the Riverside Unified School District. The scope of work includes providing category cables, coaxial or speaker wire, terminal cabinets, and plastic-coated cable markers to prime contractors. Additionally, the supplier is responsible for furnishing original factory data sheets and comparative specification listings for all equipment, ensuring all materials are delivered directly to the project site in Riverside, California. The opportunity is categorized under NAICS code 335999 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

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Supply of Storage Capacitor Sets (AMVAC / VM1)This subcontract, managed by ORNL UT-Battelle LLC for the Department of Energy, involves the procurement of 50 units of 2-piece storage capacitor sets. The required equipment must be model AMVAC / VM1 or a verified domestic equivalent to support prime contractors on projects located at Oak Ridge National Laboratory in Oak Ridge, Tennessee. The agreement mandates strict adherence to the Buy American Act and FAR 52.204-25 regulations. Additionally, the supplier must certify the export control status of the components, specifically ensuring compliance regarding Trigger List and Military/Space items.

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Uninterruptible Power Supply (UPS) System with Internal Battery Strings

Solicitation # PR514333

UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under solicitation PR514333 for an Uninterruptible Power Supply (UPS) system. The requirement specifies a Schneider Galaxy VS UPS with two internal battery strings, expandable to four, or a domestic equivalent in accordance with FAR 52.211-6 Brand Name or Equal. The procurement is intended to support a Department of Energy funded project located in Oak Ridge, Tennessee. Proposals are due by October 30, 2026, and will be evaluated based on the lowest priced, technically acceptable proposal. The contract includes comprehensive compliance requirements, including NIST SP 800-171 security controls for electronic data and FIPS 140-2 compliant encryption for PII. Offerors must maintain active registration in the System for Award Management (SAM) and provide detailed representations and certifications regarding business size and socioeconomic status. Insurance requirements are stringent, requiring an annual aggregate limit of 2,000,000 USD for professional liability, cyber liability, and general aggregate coverage. Various FAR clauses apply based on contract value, including anti-kickback procedures and equal opportunity for veterans for agreements exceeding 200,000 USD, and a contractor code of business ethics for agreements over 7.5 million USD. Submission packages must include a firm fixed price quote, a proposed delivery schedule, and a detailed list of any exceptions to the provided terms and conditions.

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WIRE SHELL,HYDROPHONE

Solicitation # W8482-275764/A

The Department of National Defence is soliciting offers for the procurement of hydrophone wire shells, specifically part number 1210C0030 from Pelmor Laboratories, Inc. The requirement consists of two primary delivery lots: 600 units to be delivered to CFB Halifax and 300 units to CFB Esquimalt. While the specified part is preferred, bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The contract is awarded based on the lowest evaluated price among compliant offers on an item-by-item basis. Deliveries must be shipped Delivery Duty Paid (DDP) and adhere to strict packaging and marking standards based on the contractor's location, utilizing MIL-STD-2073 for US firms, D-LM-008-001/SF-001 for Canadian firms, and NATO TL8100-0100 for EU firms. All items must be bar-coded using UCC/EAN-128 symbology. The contract includes rigorous security and legal requirements, including compliance with the Controlled Goods Program, anti-forced labour laws, and security clearances for NATO RESTRICTED materials. Payment is processed within 30 days of receiving a compliant invoice, which must be supported by a packing slip or waybill and sent to the respective accounts payable offices in Halifax or Victoria.

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Bus Control Panel SupplyThis subcontract for Bus Control Panel Supply involves the provision of electronic and mechanical control panels for prime contractors working on SORTA transit bus projects. The scope of work specifically requires the delivery of 30 RH/CS Control Panel Kits and 18 Fire Box Control Panels, all of which must adhere to strict transit safety and electrical standards. Managed under the Maintenance agency in Ohio, the contract is categorized under NAICS code 335999. The solicitation was posted on October 22, 2026, with a response deadline set for November 23, 2026.

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Power Distribution Panel Assembly and ManufacturingThis subcontract involves the manufacture and assembly of 93 Power Distribution Panels for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires fabrication according to Reference Drawing NR 16236 EI-015236331 and TDP Rev B Gen 2, including the integration of electrical components and marking in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To qualify for this contract, providers must hold CMMC Level 2, ISO 9001:2015, and JCP certifications to handle export-controlled data. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 335999.

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Wiring Harness Supplier (NSN 6150-01-451-1108)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement of 15 units of wiring harness NSN 6150-01-451-1108. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to DoD specifications and ensuring all packaging complies with MIL-STD-2073-1E. The contract falls under NAICS code 335999 and requires the provider to maintain an active SAM registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Thermostatic Switches (NSN 5930-01-625-8090)This subcontract involves the supply of 13 thermostatic switches, part number 444-10NL-444177, meeting NSN 5930-01-625-8090 specifications for prime contractors delivering to the DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring all units comply with the Buy American Act and adhere to strict military standards for preservation, marking, and packaging, specifically MIL-DTL-28786, MIL-STD-129, and MIL-STD-2073-1E and RP001. The items are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland. The procurement falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE8E7-26-T-3678 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 200 searchlights, identified by NSN 6220016991033. This acquisition is a total small business set-aside under NAICS code 335999. The required delivery date is August 21, 2026, with a delivery window of 20 days after the order. The items are to be shipped to the Commander, SFLC SBPL in Baltimore, Maryland, with both inspection and acceptance occurring at the destination. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and the Hazard Communication Standard. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment restrictions. Payment will be processed electronically through the Wide Area Workflow system.

General Info

DLA solicitation for 200 Golight searchlights, small business set-aside, delivery by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

2401 HAWKINS POINT RD, BALTIMORE, MD, 21226-5000, USA

Set-Aside

SBA

Documents

SPE8E7-26-T-3678 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 25

Combined Synopsis

Deadline changedSep 9

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

SEARCHLIGHT
SEARCHLIGHT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GOLIGHT, INC 07RN5 P/N 15433
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 7018020469 0001 EA 200.000
NSN/MATERIAL:6220016991033
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E7-26-T-3678
SECTION B
PR: 7018020469 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
ZZ5212
COMMANDER, SFLC SBPL
SMALL BOAT PRODUCT LINE (SBPL)
2401 HAWKINS POINT RD
BALTIMORE MD 21226-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
ZZ5212
COMMANDER, SFLC SBPL
SMALL BOAT PRODUCT LINE (SBPL)
2401 HAWKINS POINT RD
BALTIMORE MD 21226-5000
US
M/F: (TCN) ZZ521262293077
RDD:
PROJ: TP 2
SUPP ADD: Z31800 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 26 FC: SN
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE8E7-26-T-3678 NSN/Part Number: 6220-01-699-1033 Quantity: 200 EA Purchase Request: 7018020469QTY: 200 Delivery: 20 days ADO