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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SPOT LIGHT, AID

Closed

SPE7L4-26-T-6579Federal

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

DIBBS

Supply of Air Cleaner A00 (NSN 6115-01-646-0648)This subcontract involves the manufacture and supply of Air Cleaner A00 assemblies, identified by NSN 6115-01-646-0648, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The scope of work includes sourcing automotive and industrial materials to produce the assemblies, ensuring all units are packaged according to MIL-STD-2073-1E and RP001 standards, and applying markings in compliance with MIL-STD-129. The opportunity falls under NAICS code 336320 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026, to provide the required military-grade packaged and marked air cleaner units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LIGHT, RECOGNITION, AIRC

Solicitation # SPE4A6-27-T-4945

Solicitation SPE4A6-27-T-4945 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of five aircraft recognition and formation lights under NSN 6220009051488. The contract is categorized under NAICS 336320 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery lead time is 168 days, with a need ship date of April 13, 2027, and an original required delivery date of October 6, 2027. Shipping terms are established as FOB Origin under the First Destination Transportation program. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a specific fragile designation, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A5-27-T-1354

Solicitation SPE4A5-27-T-1354 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 18 aircraft navigational lights, identified by NSN 6220007277547. This is a total small business set-aside under NAICS code 336320 for a commercial item. The required delivery date is July 28, 2027, with a delivery lead time of 168 days. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for fragile marking. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, where acceptance is based on zero non-conformances. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement may be eligible for an automated award, provided no first article test requirements are present.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1390

Solicitation SPE4A5-27-T-1390 is a requirement from the DLA Weapons Support ASC Supplier OEM Division for the procurement of two stowage clip assemblies, identified by NSN 6220004323932 and Grimes Aerospace Company part number A2542. This acquisition is categorized as a commercial item under NAICS code 336320. The delivery is scheduled for a need ship date of April 13, 2027, with an original required delivery date of February 3, 2028. Shipping is based on FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including specific standards for packaging, palletization, and bare item marking. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A5-27-T-1425

Solicitation SPE4A5-27-T-1425 is a request for quotations for five aircraft navigational lights, identified by NSN 6220010553992 and associated with Grimes Aerospace Company part number 30-1131-1. This procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and is classified as a commercial item. The delivery is set for 141 days after award with terms specified as FOB Origin, and the final destination for inspection and acceptance is the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to ISO 9001:2015 standards for manufacturers. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific fragile marking requirement. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, hazardous material labeling, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1368

Solicitation SPE4A5-27-T-1368 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four indicator lights, identified by NSN 6220-01-202-4435 and part number 706005-509. The delivery timeline is set for 372 days after order, with a need ship date of August 4, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement includes a first article test requirement, which necessitates government testing per FAR 52.209-4 and precludes the buy from being an automated award candidate. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Technical data is subject to export control under ITAR or EAR regulations, and contractors must be approved by the DLA controlling authority to access such data. Cybersecurity requirements include CMMC Level 2 certification. Packaging and marking must adhere to MIL-STD-129 and RP001, with specific fragile marking codes. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and provide representations regarding their small business size status under NAICS code 336320.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0014

Solicitation SPE7M5-27-U-0014 is an Indefinite Delivery Contract issued by the DLA Weapons Support Active Devices Division for the procurement of spark plugs under NSN 2920-01-567-5005. The requirement is for an estimated quantity of 1,048 units, with a delivery window of 88 days after receipt of order. This acquisition is a HUBZone set-aside under NAICS code 336320 and utilizes the HUBZone price evaluation preference for award. Delivery is based on FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The contract also incorporates critical federal clauses regarding cybersecurity reporting under DFARS 252.204-7012 and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-27-T-4938

Solicitation SPE4A6-27-T-4938 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of eight light transmitting indicating panels, identified by NSN 6220-01-051-3865. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by April 21, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program. The procurement is categorized under NAICS code 336320 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. This contract contains stringent regulatory and quality requirements. Technical data is subject to ITAR or EAR export controls, limiting access to approved US/Canada Joint Certification Program certified contractors under DFARS 252.225-7048. Quality assurance is managed through destination inspection per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, with specific fragile marking required. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5108

Solicitation SPE4A6-27-T-5108 is a procurement for two hoist hooks, identified as NSN 4030014788763 and Allied Systems Company part number 241364. This is designated as a critical application item, and the government notes that manufacturing may require casting or forging, for which the government may not provide special tooling. The required delivery date is October 31, 2027, with a need ship date of August 30, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the prohibition of mercury and class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity and safeguarding regulations for covered defense information. The procurement is subject to the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0311

Solicitation SPE4A5-27-T-0311, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of eight light lenses. The items are identified as critical application items, specifically Grimes Aerospace Company part number 40921 (NSN 6220008450700). This is a fixed-price acquisition for commercial items with delivery required within 278 days after order, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for glass fragility labeling. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances based on MIL-STD-105/ASQ Z1.4 sampling. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to various federal regulations, including the Buy American Act, hazardous material identification standards, and cybersecurity safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Light Indicating Panels (NSN 6220010310292)This subcontract involves the full fabrication and final assembly of 35 Light Indicating Panels (NSN 6220010310292) for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes integrating electrical components into panel housing, performing necessary wiring and soldering, and conducting final quality inspections in accordance with MIL-STD-1916 or ASQ H1331. All finished units must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 336320 and will be performed at Tinker AFB. Interested parties should note the response deadline of October 23, 2026, for this requirement issued by the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Landing Light Shaft Final AssemblyThis subcontract for the DLA Weapons Support ASC Supplier Oper OEM Division involves the final assembly of 18 Landing Light Shaft Assemblies. The scope of work includes the integration of machined shafts, bearings, seals, and fasteners, utilizing mechanical assembly, torqueing, fit-testing, and final inspection with precision measuring tools and assembly jigs. Performance will take place in New Cumberland, Pennsylvania. To qualify, the contractor must maintain ISO 9001:2015 certification and a CMMC Level 2 self-assessment. All deliverables must undergo inspection in accordance with MIL-STD-1916 or ASQ H1331 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 336320.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract, identified as solicitation SPE7L4-26-T-6579, is for the procurement of 32 units of Spot Light, Aid, under NSN 6220015563776. The requirement is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency. The delivery is set for 256 days after order, with a required delivery date of May 23, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, which is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous nature of the material as defined by FED-STD-313, packaging must follow either technical requirement IP025 or ASTM D3951. The procurement also incorporates technical and quality requirements from the DLA Master List and specifies the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 32 Spot Light Aids for delivery by May 23, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7L4-26-T-6579 RFQ for quotations

17 pages · 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 → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

SPOT LIGHT,AID
SPOT LIGHT,AID
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
BAE SYSTEMS LAND & ARMAMENTS L.P. 80212 P/N 4288062
AMZ ALABAMA INC. 076M6 P/N 4288062
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 7018067276 0001 EA 32.000
NSN/MATERIAL:6220015563776
DELIVERY (IN DAYS):0256
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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.
SPE7L4-26-T-6579
SECTION B
PR: 7018067276 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/23/2027 Original Required Delivery Date:05/23/2027
SPE7L4-26-T-6579 NSN/Part Number: 6220-01-556-3776 Quantity: 32 EA Purchase Request: 7018067276QTY: 32 Delivery: 256 days ADO