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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOCKET, LIGHT, VEHICU

Closed
SPE4A6-26-T-15HFFederal

Contract Overview

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

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NAICS: 336320
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A5-27-T-2363
Solicitation SPE4A5-27-T-2363, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of five light lenses, identified as critical application items. The required hardware is NSN 6220006865325, part number A-1233A-1 manufactured by Grimes Aerospace Company. The contract specifies a delivery timeframe of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 9, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization per RP001. Quality assurance involves a zero non-conformance acceptance threshold, with sampling potentially conducted under MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 336320
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-27-T-9933
Solicitation SPE4A6-27-T-9933 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one light lens, identified by NSN 6220013597820 and part number 10620DC17-411 from Ducommun Labarge Technologies, Inc. The requirement specifies a delivery timeframe of 124 days after order, with a need ship date of July 20, 2026, and an original required delivery date of August 26, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with specific adherence to RP001 for palletization and RQ017 for bare item marking. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all labeling must comply with MIL-STD-129. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 336320
New
DIBBS
WINDOW WASHER ASSEMBLY
Solicitation # SPE7LX-27-U-0881
This procurement is for a Window Washer Assembly, also identified as a reservoir assembly windshield washer kit (NSN 2540011888704), managed by the DLA Weapons Support Strategic Acquisition Program Directorate. The solicitation is a Small Business Set-Aside and may result in a Unilateral Indefinite Delivery Contract (IDC) with a one-year period of performance. The contract has a maximum value of $350,000.00, with an estimated annual quantity of 52 units, a guaranteed minimum contract quantity of 7 units, and a minimum delivery order quantity of 13 units. Delivery is required within 62 days after receipt of order, with FOB terms specified as Destination Other. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements (RP001). Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Berry Amendment, and the Buy American Act. All quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 336320
New
DIBBS
IGNITION UNIT, VOLTAGE
Solicitation # SPE7L5-27-Q-0035
Solicitation SPE7L5-27-Q-0035 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 12 ignition units, voltage (NSN 2920-00-138-3302). The contract requires delivery within 217 days after receipt of order, with the place of performance located at Hill AFB. This is identified as a commercial item, but it is a restricted source item requiring engineering source approval by the government design control activity. Due to the nature of the item, casting and forging may be required, and offerors must provide comprehensive documentation, including all manufacturing drawings, process operation sheets, and a shock extension report per MIL-S-901. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report or reverse engineering procedure is mandatory. Award will be based on best value, evaluating past performance, offered delivery, and price. Inspection and acceptance are set at the destination, and the government will perform product verification testing at a designated laboratory. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with various federal and defense acquisition regulations is required, including safeguarding covered defense information and adhering to prohibitions on contracting with certain foreign entities or Chinese military companies. Packaging must follow DLA master list requirements, with specific standards for hazardous and non-hazardous materials, and all shipments must be marked according to MIL-STD-129.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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This solicitation from the Department of Defense ASC Commodities Division is for the procurement of two vehicular light sockets under part number 6220-01-659-1370. The contract requires delivery within 171 days after the order is placed and is categorized under NAICS code 336320. Performance is designated for New Cumberland, Pennsylvania. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

General Info

DoD procurement of two vehicular light sockets for delivery in New Cumberland, Pennsylvania.

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

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 19, 2026 to Aug 24, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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SOCKET,LIGHT,VEHICU
SOCKET<(>,<)> LIGHT<(>,<)> VEHICULAR
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6220-01-659-1370 Quantity: 2 EA Purchase Request: 7017836908QTY: 2 Delivery: 171 days ADO

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