This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SENSOR, CRANKSHAFT POSI

Closed

SPE7L1-26-T-05L4Federal

Submission Closed09/11/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 336320

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Solicitation # SPE4A6-27-T-8989

Solicitation SPE4A6-27-T-8989 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for two units of a dimming type indicator light assembly, identified by NSN 6220-01-423-1476. The requirement specifies a delivery timeframe of 171 days after order, with the place of performance located in San Diego, California. The procurement falls under NAICS code 336320 and requires the successful offeror to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. To be eligible for award, contractors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract incorporates various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

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Supply of Light Lens (NSN 6220013433501)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement and delivery of one light lens identified as NSN 6220013433501. The selected provider will support prime contractors delivering DLA supply contracts by ensuring the item is procured and delivered according to strict military specifications. Key technical requirements include physical identification and bare item marking per RQ017, packaging in accordance with MIL-STD-2073-1E, and specific marking and labeling for radioactive materials per MIL-STD 129. To be eligible, the contractor must maintain valid SAM registration and provide FAR 52.204-24 representation. The opportunity falls under NAICS code 336320, with a response deadline of November 12, 2026.

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GENERATOR, ENGINE ACCES

Solicitation # SPE7L5-27-T-0512

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Solicitation # SPE4A5-27-T-2239

Solicitation SPE4A5-27-T-2239 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of one light lens, identified by NSN 6220013433501. This commercial item is to be delivered FOB Origin to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan, with a required delivery date of August 7, 2026, and a delivery window of 20 days after the award. The procurement is categorized under NAICS code 336320 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization, with a specific fragile marking code applied. Item Unique Identification is not required. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the point of origin.

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PIVOT SHAFT, WINDSHIELD

Solicitation # SPE7L4-27-T-0771

Solicitation SPE7L4-27-T-0771, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside under NAICS code 336320 for the procurement of 44 windshield wiper pivot shafts used on J.I. forklift trucks. The requirement specifies critical application items with compatible part numbers from CNH Industrial America LLC (137961A1 and 133935A1) and United Technologies Corp Electro (6271140SH25WJ). The required delivery date is March 15, 2027, with a delivery window of 118 days after the order. Shipping is FOB Origin, and the destination for both parcel and freight is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. The contract incorporates various DFARS and FAR clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L5-27-T-0483

Solicitation SPE7L5-27-T-0483 is a small business set-aside request for quotations issued by the DLA Weapons Support, Land Supplier Opns Engines for the procurement of 17 rotor assembly shafts, identified by NSN 2920-01-452-6804 and part number 4100617-1 from Triumph Actuation Systems LLC. The requirement is categorized under NAICS code 336320. Delivery is required within 250 days after order, with a need ship date of July 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, specifically 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. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, to the issuing office in Columbus, Ohio.

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POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L1-26-T-05L4, issued by DLA Land and Maritime, is a request for quotations for one Commercial Off The Shelf crankshaft position sensor for emission control, identified by NSN 2990015564240. The procurement is designated as a critical application item and is associated with BAE Systems Hagglunds Aktiebolag and Cummins Inc. Quotations must be submitted via the DIBBS portal by September 11, 2026. The required delivery date is August 31, 2026, with a delivery window of five days after receipt of the order. The item is to be delivered FOB Origin to the 0087 CS BN CO A Composite at Fort Stewart, Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific environmental and quality restrictions, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury and mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List under RA001, and packaging must comply with RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity standards.

General Info

Procurement of one crankshaft position sensor for delivery to Fort Stewart by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

SENSOR,CRANKSHAFT POSITION,EMISSION CONT
SENSOR,CRANKSHAFT POSITION,EMISSION CONTROL
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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).
CRITICAL APPLICATION ITEM
BAE SYSTEMS HAGGLUNDS AKTIEBOLAG AC90N P/N 2 0175-227
CUMMINS INC. 15434 P/N 5594275
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%
SPE7L1-26-T-05L4
SECTION B
PR: 7018072871 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018072871 0001 EA 1.000
NSN/MATERIAL:2990015564240
DELIVERY (IN DAYS):0005
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: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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SPE7L1-26-T-05L4
SECTION B
PR: 7018072871 PRLI: 0001 CONT’D
M/F: (TCN) W33RBS62380131
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2026
SPE7L1-26-T-05L4 NSN/Part Number: 2990-01-556-4240 Quantity: 1 EA Purchase Request: 7018072871QTY: 1 Delivery: 5 days ADO