This Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STARTER, ENGINE, ELECTRI

Closed

SPE7L5-26-T-4438Federal

Submission Closed07/23/2026, 10:00:00 AM PDT

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

PANEL, INDICATING, LI

Solicitation # SPE4A6-27-T-054Q

This solicitation, numbered SPE4A6-27-T-054Q, is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine light-transmitting indicating panels (NSN 6220-01-476-0582). The items are designated as primary Qualified Products List or Qualified Manufacturers List items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility within 91 days after award. The procurement is categorized under NAICS code 336320 and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements, including destination inspection and acceptance per FAR 52.246-2 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and hazardous material labeling. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 cybersecurity requirements and DFARS 252.225-7001 Buy American and Balance of Payments Program restrictions. All quotes must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A7-27-T-3741

Solicitation SPE4A7-27-T-3741 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of four light transmitting indicating panels (NSN 6220-01-065-1113), identified as commercial items. The procurement includes a requirement for a First Article Test (FAT) and specifies a delivery timeline of 422 days after award, with a need ship date of April 6, 2027, and a final delivery date of August 4, 2027. Performance is based on FOB Origin, with the final destination being DLA Distribution Warner Robins. The contract mandates strict technical and quality standards, including compliance with SAE AS9003 and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance are required at the origin per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile marking. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must comply with various federal regulations, including the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation also requires representations regarding small business status and the provision of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-055G

Solicitation SPE4A6-27-T-055G is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 17 light lenses (NSN 6220-01-476-6171). The contract specifies a delivery timeline of 165 days after order, with a required delivery date of June 18, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The shipment is based on FOB Origin and utilizes the First Destination Transportation program to optimize costs. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act, CMMC Level 2 cybersecurity standards, and DFARS safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-052E

This solicitation, numbered SPE4A6-27-T-052E, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 26 marine navigational lights (NSN 6220001519584). These items are designated as Critical Application Items and must adhere to technical specifications MIL-L-24560/8A(1) and MIL-DTL-24560A SUP 1. The contract is established as a fixed-price agreement with delivery terms set as FOB Origin, utilizing the First Destination Transportation program. Delivery is required within 64 days, with a need ship date of April 17, 2026, and shipment destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically noting a fragile marking code. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to hardware or packaging, except for specific functional exceptions. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0484

Solicitation SPE8E7-27-T-0484 is a small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 10 light lenses, specifically ADAMS RITE MFG. CO. 58051 P/N DTP-187 (NSN 6220-01-470-9896). The contract specifies a delivery period of 166 days after order, with an original required delivery date of March 26, 2027, and a need ship date of May 9, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements and design specifications TDP Rev A Gen 1. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include safeguarding covered defense information per DFARS 252.204-7012, adherence to the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment.

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A7-27-T-3740

Solicitation SPE4A7-27-T-3740 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three light transmitting indicating panels (NSN 6220-01-065-1113). The contract specifies a delivery timeline of 450 days after order, with a required delivery date of September 1, 2027, and a need ship date of May 4, 2027. Performance is based on FOB Origin, with delivery to DLA Distribution Warner Robins in Georgia. The contractor is required to deliver two units for first article testing within 180 calendar days of the contract date, with the government providing a determination on approval within 105 days of receipt. The procurement is subject to stringent quality and security standards, including tailored higher level contract quality requirements and inspection and acceptance at origin. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for fragile and hazardous materials. Administratively, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with NIST SP 800-171 and CMMC Level 2 for cybersecurity. Offerors must also comply with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding small business representation and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0475

Solicitation SPE8E7-27-T-0475 is a small business set-aside request for 15 units of Light, Panel (NSN 6220123485752), specifically part number 235.07.0001 from Vincorion Power Systems GmbH. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 9, 2027, and a required delivery date of May 17, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by a variety of technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. All packaging must comply with ASTM D3951, and hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including requirements for basic safeguarding of contractor information systems, NIST SP 800-171 assessment requirements, and restrictions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4686

Solicitation SPE7L1-27-T-4686 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two engine insulators, identified by NSN 2920014333002. The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of November 12, 2026. Delivery is specified as FOB Origin with a delivery timeframe of five days after order, and both inspection and acceptance will occur at the destination. The items are to be shipped to Camp Casey in Dongducheon, South Korea. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical restriction is that the government will not evaluate or award offers featuring items produced via additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding for covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations and certifications regarding small business status and compliance with domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE4A5-27-T-3010

Solicitation SPE4A5-27-T-3010 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for five fiber optic cable assemblies, identified by NSN 6020015387672 and Boeing part number 74A920001-1002. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of December 28, 2027. The contract specifies destination inspection and acceptance, with a delivery timeline of 137 days after order. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 higher-level quality requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, though Item Unique Identification is not required. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-047F

Solicitation SPE4A6-27-T-047F is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 84 units of light lenses, identified by NSN 6220-01-252-0975 and part number 1418-71 from Control Products Corporation. The contract requires delivery within 122 days, with a need ship date of May 12, 2026, and a final required delivery date of July 31, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Special marking for fragile items is required. Compliance with various DFARS and FAR clauses is mandatory, including safeguarding covered defense information, prohibitions on hexavalent chromium and toxic material disposal, and restrictions on covered defense telecommunications equipment. Invoicing must be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted through the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0347

This contract, solicitation SPE4A1-27-T-0347, is issued by the Defense Logistics Agency Weapons Support Aviation Supply Chain for the procurement of 10 lamp housings (NSN 6220012036968), identified as commercial items. The delivery is required within 165 days after order, with a need ship date of May 4, 2027, and a final required delivery date of April 23, 2028. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods under MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization; non-hazardous materials must follow ASTM D3951, while hazardous materials require labeling per the Hazard Communication Standard. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-049X

Solicitation SPE4A6-27-T-049X is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for two marine navigational lights under NSN 6220011845668. The contract requires delivery within 148 days, with a required delivery date of April 17, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement is managed under the First Destination Transportation program to optimize shipping costs. Technical compliance requires adherence to MIL-L-24560/7A(1) and MIL-DTL-24560A, with a specific dimensional exception for part number M24560/7-010. Quality assurance is stringent, requiring origin inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-non-conformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting a fragile marking code and a strict prohibition on mercury or mercury compounds in preservation and packaging. The contract incorporates various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and the Buy American program. Evaluation preferences may be granted for expedited delivery, though offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract solicits one hundred eleven 24-volt electrical starters for engine applications, designated as a critical application item under NSN 2920-01-452-8409, with specified part numbers from Yanmar America Corporation and Dixie Electric Ltd. The requirement is issued as a Women-Owned Small Business Set-Aside under NAICS code 336320, with quotations due by July 23, 2026, through the DLA Internet Bid Board System. Delivery is to be made FOB Origin to the designated receiving warehouse in Tracy, California, with a 98-day delivery timeline from award and an original required delivery date of December 11, 2026. Quantity variance is strictly zero percent, and inspections and acceptance occur at the destination point. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation methods, cushioning materials, and unit container codes, while marking adheres to MIL-STD-129 with no special markings required. The starter must meet technical and quality standards referenced through R and I numbers from the DLA Master List, and any non-accepted supplies must have government identification removed. The contract mandates full compliance with FAR and DFARS clauses covering whistleblower rights, cybersecurity information handling, safety notifications, transportation by sea, and contractor reporting obligations, along with deviations applied to several clauses related to the System for Award Management and contract type. Contractors must register in SAM, use the Wide Area Workflow system for invoicing and receiving reports, and certify their small business status including WOSB eligibility. Offers based on additive manufacturing are ineligible, non-domestic materials require disclosure, and all submissions must reflect FOB Origin pricing. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and suppliers must represent whether they provide covered defense telecommunications equipment.

General Info

111 units of 24-volt starter NSN 2920014528409 at $111 each, delivered by Dec 11, 2026 to Tracy, CA.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

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

Set-Aside

WOSB

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 12

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

Mary Rowley

Full Description

STARTER,ENGINE,ELECTRICAL
STARTER, ENGINE, ELECTRICAL.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS IA A 24 VOLT STARTER.
CRITICAL APPLICATION ITEM
YANMAR AMERICA CORPORATION 80LX1 P/N 114362-77991
DIXIE ELECTRIC LTD 0E6Y2 P/N 240-14201
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 7017437740 0001 EA 111.000
NSN/MATERIAL:2920014528409
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
SPE7L5-26-T-4438
SECTION B
PR: 7017437740 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/12/2025 Original Required Delivery Date:12/11/2026
SPE7L5-26-T-4438 NSN/Part Number: 2920-01-452-8409 Quantity: 111 EA Purchase Request: 7017437740QTY: 111 Delivery: 98 days ADO