This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STARTER, ENGINE, ELECTRICAL

Awarded

SPE7MX27F0406Federal

Contract Overview

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

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Solicitation # SPE7L5-26-T-5635

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Solicitation # SPE4A5-27-Q-0068

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Solicitation # SPRPA127RWA15

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Pa DLA Aviation At Philadelphia

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AV Hardware and Component SupplyThis subcontract agreement involves the supply of AV hardware and components for prime contractors working on projects for the Massachusetts Executive Office of Energy and Environmental Affairs. The scope of work includes providing displays, audio interfaces, and collaboration hardware that adhere to the specific functional and technical requirements outlined in the project documentation and the preliminary equipment list. All specified hardware must be delivered to the project site located at 20 Riverside Dr in Lakeville, MA. The solicitation was posted on November 9, 2026, with a response deadline set for December 9, 2026.

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POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3572

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Solicitation # SPE4A6-27-T-029M

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Transit Bus Stop Announcer System- FTA Funded TR076

Solicitation # 2027-RFP-003-TR076

The City of Sierra Vista is soliciting proposals under solicitation number 2027-RFP-003-TR076 to procure a Transit Bus Stop Announcer System for its fleet of 16 ARBOC buses. This project is funded by the Federal Transportation Administration and must comply with 2 CFR 200 and FTA Circular 4220.1F. The required solution must feature ruggedized, transit-grade devices with weather-resistant housings that integrate with existing Vista Transit infrastructure. Key technical specifications include a stop recognition success rate of approximately 99 percent, a route database supporting at least 5,000 stops, and storage for a minimum of 10,000 voice files. The system must also ensure ADA accessibility compliance, providing clear audible stop names and external route announcements. The contract will be awarded based on the best value and highest scoring proposal, with the City encouraging participation from DBEs, SBEs, and minority business owners. Proposals are due by December 1, 2026, and must include a detailed implementation plan and a Unique Entity ID from Sam.gov. Awardees are required to maintain comprehensive insurance coverage, including 2 million dollars in Commercial General, Automobile, and Professional Liability. Payment is generally processed within 30 calendar days of receiving a correct invoice, and all project records must be retained for five years. The agreement is governed by the Sierra Vista Procurement Code and Arizona state law.

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0316

Solicitation SPE4A1-27-T-0316 is a small business set-aside procurement issued by the DLA Weapons Support Aviation Supply Chain for one unit of a critical application commercial item, NSN 6220-01-208-9865, associated with Ontic Engineering and Manufacturing, Inc. The contract requires a delivery period of 20 days ADO with FOB Destination terms, shipping to locations in the United Kingdom. Offerors must provide a complete data package including both approved and alternate part data for evaluation. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-130N for military property identification, and RP001 for DLA packaging. Inspection and acceptance are conducted at the destination based on a zero-non-conformance sampling plan per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Contract SPE7MX27F0406 is a delivery order issued on October 15, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC. This specific order, valued at 579.12 dollars, is for the procurement of one electrical engine starter with part number 01981700 and NSN 2920015350849. The item is scheduled for delivery to Fort Hood, Texas, by October 20, 2026. This delivery order falls under the broader firm fixed priced indefinite quantity contract SPE7MX26D0046, which focuses on supply chain management for water systems. The overarching contract, which runs from August 1, 2026, through July 31, 2030, provides a comprehensive solution for the supply, storage, and distribution of components for various water weapon systems with a maximum award ceiling of 88.75 million dollars.

General Info

DLA Land and Maritime ordered one electrical engine starter from SupplyCore LLC for $579.12.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$579.12

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7MX27F0406 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $579.12 Award Date: 10-15-2026 Delivery order under: SPE7MX26D0046 Line items: - STARTER, ENGINE, ELECTRICAL (NSN/Part 2920015350849, PR 7018754206)