Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Pre-Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPE4A526R0272, NSN 6220012261776, CONTROL,ELECTRIC LI, PN 70550-01148-101

Closed
SPE4A526R0272Federal

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
DIBBS
CAPACITOR-HOUSING
Solicitation # SPE7LX-26-U-9814
Solicitation SPE7LX-26-U-9814 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Capacitor-Housing assemblies (NSN 2920010894892). The requirement is for an estimated annual quantity of 135 units, with a guaranteed minimum of 20 units upon the contract becoming binding and a maximum contract value of 350,000 dollars. The items are manufactured via a metal casting process requiring specific tooling, and delivery is required within 69 days after receipt of order. Inspection and acceptance are both conducted at the origin. Qualified suppliers must adhere to strict quality and security standards, including SAE AS9003 or ISO 9001 certification and CMMC Level 2 compliance. Because the technical data is subject to ITAR or EAR export controls, offerors must possess an approved US/Canada Joint Certification Program certification. Additional requirements include compliance with the Buy American Act and Berry Amendment, a prohibition on the use of Class I ozone-depleting chemicals, and a ban on additive manufacturing unless specifically authorized. Award is based on price quotes from qualified suppliers, with a price evaluation preference available for certified HUBZone small businesses. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

in 4 days
NAICS: 336320
New
DIBBS
CONTRACTOR FIRST ARTICLE TEST
Solicitation # SPE7LX-26-R-0057
Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract structure consists of a three-year base period and two one-year option periods, with a total duration not to exceed 60 months. The government is obligated to order a minimum of 5,479.79 dollars and a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone Price Evaluation Preference, and the award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. A critical component of this procurement is the Contractor First Article Test, which requires the contractor to provide a FAT report and supporting documentation for government approval before proceeding to final production. The items are designated as Critical Application Items, and offerors must comply with high-level quality standards such as ISO 9001:2015, AS 9100D, or IATF 14949:2016. Additionally, the contract mandates CMMC Level 2 certification for the protection of controlled technical information. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Inspection and acceptance generally occur at the source, though specific FAT requirements may dictate acceptance at destination.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

in about 1 month
NAICS: 336320
New
Federal
Emergency Vehicle Lights and Sirens, Camp Humphreys, South Korea
Solicitation # W51LL526QA017
Solicitation W51LL526QA017 is a firm fixed-price requirement for the procurement, installation, configuration, and warranty of complete emergency lighting and siren systems for five 2022 Kia Sorento patrol vehicles at the USAG Humphreys Provost Marshal Office in South Korea. The contractor must provide all necessary personnel, equipment, wiring, and mounting hardware to install both marked and unmarked vehicle packages. Marked packages include roof-mounted LED lightbars, grille lights, passenger-window lights, bumper lights, interior rear-window lights, and siren amplifiers with speakers. Unmarked packages consist of lower grille lights, interior front-windshield lights, and interior upper rear-window lights. All equipment must be new, commercially available, and capable of operating between -45C and +85C. The performance period requires the contractor to submit a delivery and installation schedule within 10 calendar days of award, with all equipment delivered within 45 calendar days. Individual vehicle installations must be completed within seven business days of vehicle availability. The government will evaluate offers based on technical acceptability, price, delivery schedule, and past performance, with a 10 percent price evaluation preference for HUBZone small businesses. Final acceptance is contingent upon functional testing and the provision of signed test records at Building 859, USAG Humphreys. All payment requests must be processed electronically through the Wide Area WorkFlow system.
0906 Aq Co Det B Contracti

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 336320
New
DIBBS
PUMP, WINDOW WASHER
Solicitation # SPE7L4-26-T-6835
Solicitation SPE7L4-26-T-6835 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 386 window washer pumps, identified by NSN 2540-01-375-7316. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 13, 2027, and a need ship date of March 8, 2027. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. A critical requirement of this procurement is the First Article Testing (FAT) for one unit, which must be reported within 30 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 and hazardous materials complying with IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. It also includes specific prohibitions on the use of additive manufacturing without approval and the acquisition of items from communist Chinese military companies. HUBZone certified small businesses are eligible for a price evaluation preference per FAR 52.219-4. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The contract is a sole-source acquisition for 50 units of a control electric component identified by NSN 6220-012261776 and part number 70550-01148-101, with Sikorsky Aircraft Corporation as the only approved source. No technical data package is available from the government, and any alternative manufacturer must submit a full source approval package. The contract will be awarded on a firm fixed-price basis with delivery required 700 days after receipt of order to DLA Distribution Corp in Corpus Christi, Texas, under FOB Origin terms and inspection and acceptance at the point of origin. This is an unrestricted acquisition conducted under FAR 6.302 as a sole source, and while all responsible sources may submit proposals, the solicitation will be issued via letter due to an existing Basic Ordering Agreement. The solicitation will not be posted on DIBBS and is only accessible by direct contact with the buyer; the issue date is around August 20, 2026, with a proposal closing date of September 21, 2026. The North American Industry Classification System code is 336320, and the contracting office is DLA Aviation in Richmond, Virginia, with Gabrielle Smith as the primary point of contact. The SPRS/PPIRS system applies, and award will consider price, past performance, and other evaluation criteria outlined in the solicitation.

General Info

DLA Aviation seeks qualified manufacturers for 50 electric control units, requiring full production, logistics, and capability demonstration by August 3, 2026, in Richmond, Virginia.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

Richmond, VA, 23237, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more

Purchase Request: 7017107987, NSN: 6220-012261776, CONTROL,ELECTRIC LI, IAW Part Number: 70550-01148-101. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government.  DLA Weapons Support does not currently have an approved technical data package for this item, therefore, please do not submit requests.  The only approved source for this material is Sikorsky Aircraft Corporation, Cage 78286.  Any manufacturer, other than the approved source, must submit a complete source approval package (SAR). This solicitation will result in a firm fixed-fixed price contract.  The requirement is for 50 EA.  The required delivery is 700 days ARO to DLA DISTRIBUTION CORPUS CHRISTI TX DDCT-S 540 FIRST STREET SE CORPUS CHRISTI TX 78419-5255 US; FOB Origin, Inspection and Acceptance at Origin. This is an Unrestricted Acquisition. Other Than Full and Open Competition applies, Sole Source per (FAR 6.302). The use of the SPRS/PPIRS is applicable. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit a proposal to be considered. A letter will be utilized to solicit the Request for Proposal (RFP) as there is currently a Basic Ordering Agreement (BOA) in place.  A copy of the solicitation will not be available via the DLA-BSM Internet Bid Board System (DIBBS).  A copy of this solicitation will only be available to interested requesters by contacting the buyer directly. The solicitation issue date will be on or about August 20, 2026. The anticipated closing date is September 21, 2026.

 


DLA Weapons Support
6090 Strathmore Road


Richmond, VA 23237

More opportunities from Department Of Defense → DLA Aviation

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS