This Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPOTLIGHT

Closed

SPE4A5-26-T-045BFederal

Submission Closed04/10/2026, 05:00:00 PM UTC

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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LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract titled "SPOTLIGHT" involves the procurement of a single unit of the item identified by NSN/Part Number 6220-01-208-9865, with a delivery timeline set for 20 days after the award date. This solicitation, issued under solicitation number SPE4A5-26-T-045B by the Department of Defense’s ASC Supplier OEM Division, is categorized under NAICS code 336320, which pertains to motor vehicle manufacturing. The contract incorporates specific technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, with compliance guided by the revision in effect at the solicitation or award dates. Additionally, the contract specifies adherence to documentation requirements for source approval requests and packaging requirements, as well as provisions related to government identification removal from non-accepted supplies. Notably, item unique identification is not required per the customer's request, consistent with applicable DFARS regulations. The solicitation was posted on April 2, 2026, and responses are due by April 10, 2026. The Department of Defense is the contracting agency, and the contract is managed through a federal acquisition process with no specified set-aside type. The primary point of contact for this contract is Jessica Baake, reachable via email and phone. The place of performance details are unspecified in the documentation. The contract emphasizes compliance with measuring and test equipment standards and includes links for further procurement details available through the DLA eProcurement portals.

General Info

Procurement of one item (NSN 6220-01-208-9865), delivered in 20 days, DoD contract.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-045B.pdf

PDF

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Timeline

PhaseClosed

PostedApr 2

Solicitation

Response DeadlineApr 10

Deadline has passed

Submission Closed

04/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

JESSICA Baake

contact@example.gov

+1 (555) 000-0000

Full Description

SPOTLIGHT
SPOTLIGHT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
--
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 6220-01-208-9865 Quantity: 1 EA Purchase Request: 7016129464QTY: 1 Delivery: 20 days ADO