This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHAFT, SHOULDERED

Closed

SPE7L3-26-T-209GFederal

Submission Closed09/08/2026, 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

Federal

29--IGNITER,SPARK,GAS TURB

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Solicitation # SPE7L1-26-U-0793

Solicitation SPE7L1-26-U-0793 is a request for quotations issued by DLA Land and Maritime for the procurement of starter handles used on DRS M26 decontamination apparatus, identified by NSN 2920015960094. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 102 units, with a guaranteed contract minimum of 15 units and a minimum delivery order quantity of 25 units. Deliveries are required within 69 days after the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless authorized. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand.

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Solicitation # SPE4A6-27-T-0113

Solicitation SPE4A6-27-T-0113, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 100 indicator lights, NSN 6220014437363. The procurement falls under NAICS code 336320 and is managed via the First Destination Transportation program. Delivery is required within 20 days after order, with an original required delivery date of September 24, 2026. The terms are FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

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Solicitation # SPE7M1-26-U-6909

Solicitation SPE7M1-26-U-6909 is a request for quotations issued by DLA Land and Maritime for the procurement of solenoid plungers, identified by NSN 5945008222287. This is a total small business set-aside under NAICS code 336320, intended to result in a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars for a one-year period. The estimated requirement is for 164 units, with a required delivery timeframe of 71 days after order. The items are classified as commercial products, and the contract specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional components. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. Award will be granted to a responsible offeror based on price and conformity to the terms and conditions. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Additional compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

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Panel, Indicating, Light Transmitting

Solicitation # SPRDL1-27-Q-A001

Solicitation SPRDL1-27-Q-A001, issued by DLA Land Warren on October 9, 2026, is a Total Small Business Set-Aside for the procurement of Light Transmitting Indicating Panels (NSN 6220-01-710-8428). The government requires part number 12674732-4, manufactured by General Dynamics Land Systems, in accordance with Technical Data Package K 12674732:19207. The contract mandates compliance with ISO 9001:2015 or an equivalent higher-level quality standard. Delivery is FOB Destination to the US Army TACOM Team Armor Partnership Facility at Fort Hood, Texas, with delivery schedules specified as 780 to 1,650 days after receipt of order depending on the item. The award process will utilize on-line reverse auctioning to establish final pricing. Evaluation factors include price, potential waivers for First Article Testing (FAT), and specific adjustments for unused government surplus property or Critical Safety Items. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Strict adherence to military packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129, is required. Additionally, offerors must provide CMMC unique identifiers and maintain active UEI and CAGE codes. Proposals must be submitted via email to the Contract Specialist, with pricing provided in an Excel format.

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Dash Camera System for GTA Fleet

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The City of Greenville is seeking a contractor to provide and install a video-based safety dash camera system for the Greenville Transit Authority fleet. This initiative aims to proactively gather data to evaluate and improve overall agency safety performance, with the scope of work covering a total of 54 vehicles. This solicitation, identified by number 27-4027, was posted on October 9, 2026, and requires responses by November 10, 2026. The project will be performed in South Carolina, and interested parties should direct inquiries to the Purchasing Bids-Rfps point of contact.

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Supply of Magnetic Contactors (NSN 6110-01-687-1323)This subcontract opportunity is for the procurement or manufacture of 34 magnetic contactors to support the DLA Weapons Support Maritime Supply Chain. The required units must meet TE Connectivity part numbers 5-1616975-5 and D56C, with final delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 336320. Awardees must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Interested parties must submit their responses by the deadline of October 19, 2026.

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Supply of Electrical Contacts (NSN 5999-01-364-5334)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 118 electrical contacts, specifically part number DA200998-2 under NSN 5999-01-364-5334. The contract is designated as a total small business set-aside under NAICS code 336320. All deliverables must be shipped to DLA Distribution New Cumberland. The supplier is responsible for strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must ensure full compliance with NAVSEA 5100-003D regarding mercury restrictions. The response deadline for this solicitation is October 23, 2026.

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Solicitation # SPE4A0-27-T-0138

Solicitation SPE4A0-27-T-0138 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one indicator light, identified by NSN 6220013099536. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 7, 2026. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination. Shipping is directed to Kadena Air Base in Okinawa, Japan, via freight, or to an APO address in the US for parcel post. 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. Special attention is required for the packaging, marking, and shipping of hazardous materials per IP025 and the Hazard Communication Standard. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the Buy American Act. Quotations must be submitted via the DIBBS portal by October 16, 2026.

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Solicitation # SPE4A6-26-T-35YA

Solicitation SPE4A6-26-T-35YA is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 137 light lenses (NSN 6220001894797). The requirement is split into two delivery lines: 61 units for DLA Distribution Depot Hill in Utah and 76 units for DLA Distribution Cherry Point in North Carolina. The items are identified as commercial critical application items and must be delivered within 198 days, with original required delivery dates set for May 3, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically utilizing special marking code 07 for glass items. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by October 1, 2026, and comply with the Buy American Act and other domestic material restrictions.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-1269

Solicitation SPE4A6-27-T-1269, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for one electric floodlight, identified by NSN 6220996688926 and KNDS Defence UK Limited part number 3230617. The requirement specifies a delivery timeline of 10 days after order, with an original required delivery date of September 30, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination in Sault Sainte Marie, Michigan. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized.

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Solicitation # SPE4A5-27-T-0276

Solicitation SPE4A5-27-T-0276 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one light lens, identified as NSN 6220013434453. This commercial item is intended for a Foreign Military Sales requirement for the Taiwan Army, with a required delivery date of June 4, 2026, and a delivery lead time of 20 days after order. The contract specifies FOB Origin for delivery, inspection, and acceptance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling and inspection must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Payment will be processed electronically via the Wide Area Workflow system. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for cybersecurity incident reporting and the prohibition of covered telecommunications equipment.

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POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE7L3-26-T-209G is a total small business set-aside issued by DLA Land and Maritime for the procurement of 45 units of shouldered shafts, identified by NSN 3040-01-548-4238. The requirement is categorized under NAICS code 336320. The original required delivery date is February 20, 2027, with a delivery lead time of 164 days. Shipping is designated as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by September 8, 2026.

General Info

Procurement of 45 shoulder shafts for DoD, delivered to Texas by February 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

SPE7L3-26-T-209G Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Benita Umoren

contact@example.gov

+1 (555) 000-0000

Full Description

SHAFT,SHOULDERED
SHAFT,SHOULDERED
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
OSHKOSH DEFENSE LLC 75Q65 P/N 16KP871
C E NIEHOFF & CO 76761 P/N N7415
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 7018067360 0001 EA 45.000
NSN/MATERIAL:3040015484238
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
SPE7L3-26-T-209G
SECTION B
PR: 7018067360 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/20/2027 Original Required Delivery Date:02/20/2027
SPE7L3-26-T-209G NSN/Part Number: 3040-01-548-4238 Quantity: 45 EA Purchase Request: 7018067360QTY: 45 Delivery: 164 days ADO