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

SPE7MX27F0407Federal

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

62--LIGHT,NAVIGATIONAL,AIR

Solicitation # SPE4A5-27-Q-0068

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPRPA127RWA15

This presolicitation notice from the Department of Defense, managed by DLA Aviation at Philadelphia, is for the procurement of five APU Generators under NSN 7R-2925-200088875-P8. The items are classified as commercial off-the-shelf products with delivery terms set as FOB Origin. Due to the flight-critical nature of the equipment and limitations in available technical data, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures to be considered. The government intends to negotiate with a single source under the authority of FAR 6.302-1, although other responsible sources may submit capability statements or proposals within the specified timeframe. Proposals must be received by November 18, 2026, to be considered for evaluation. The government maintains sole discretion in determining whether to conduct a competitive procurement based on the responses received and may proceed with a single-source award to meet urgent Fleet support needs.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

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.

Executive Office of Energy and Environmental Affairs

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3572

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-029M

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE7M3-27-T-1193

This procurement is for the supply of 52 units of 1/2 inch pipe tees constructed from 7075 aluminum with a brown anodize finish, identified by NSN 4730002873694. The items are designated as critical application items and must comply with non-government standards SAE AS4842 Revision B and SAE AS4857A Revision A. The contract is a small business set-aside with a price evaluation preference for HUBZone certified concerns. Delivery is required within 79 days, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with specific prohibitions against the use of Class I ozone-depleting chemicals. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, cybersecurity reporting under NIST SP 800-171, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LIGHT, MARKER, CLEARANCE

Solicitation # SPE4A6-27-U-0187

Solicitation SPE4A6-27-U-0187 is a total small business set-aside for the procurement of clearance marker lights, identified by NSN 6220-01-173-2939. The requirement is structured as an indefinite-quantity contract with an estimated annual quantity of 178 units, a guaranteed minimum of 17 units, and a minimum delivery order quantity of 44 units. Delivery is required within 69 days after order, with the inspection and acceptance points set at the destination. The contract is managed by the DLA Weapons Support ASC Commodities Division and utilizes the Wide Area WorkFlow system for electronic invoicing and payment. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STOP LIGHT, VEHICULAR

Solicitation # SPE4A7-27-T-3537

Solicitation SPE4A7-27-T-3537 is a federal procurement issued by the DLA Weapons Support ASC for 896 vehicular stop lights under NSN 6220014826105. This acquisition is designated as a Women-Owned Small Business set-aside and is managed under the First Destination Transportation program. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 7, 2027, and an original required delivery date of July 26, 2027. Inspection and acceptance are both conducted at the point of origin, and the manufacturer's quality system must comply with ISO 9001:2015 or an equivalent standard, with a requirement for zero non-conformances in the sample lot. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a fragile special marking code. All electronic invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Additionally, the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and hazardous material identification and safety data.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ARM, ADJUSTING, BELT TEN

Solicitation # SPE7L5-27-T-0690

The Defense Logistics Agency Weapons Support, Land Supplier Opns Engines is soliciting quotes for 20 units of belt tension adjusting arms, identified by NSN 2920-01-444-2749. This small business set-aside procurement requires delivery within 165 days after the order is placed, with FOB destination terms. The manufacturing process may require specific casting or forging and associated tooling, for which the government may not provide the necessary equipment. All items must be marked according to MIL-STD-129 and palletized per DLA packaging requirements, with a strict prohibition on the use of plastic packaging materials. The contract is subject to stringent export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. Compliance with the Buy American Act and Berry Amendment is required for quotes above the micro-purchase threshold. Additionally, the contractor must adhere to cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A6-27-U-0183

Solicitation SPE4A6-27-U-0183 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of light lenses, identified as NSN 6220-00-225-3462. This requirement is for a critical application item with an estimated annual quantity of 9 units and a maximum contract value of 350,000.00 dollars. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period, with delivery required within 134 days after order. Hardware must be manufactured according to Basic Drawing NR 98752 68E34402 Revision J and Reference Drawing NR 98752 200415485 Revision E. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR regulations. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Award evaluation will be based on the quoted price for the estimated annual demand, with a price preference available for certified HUBZone Small Business Concerns. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Defense Logistics Agency award SPE7MX27F0407 is a delivery order issued to SupplyCore LLC on October 15, 2026, for the procurement of one electrical engine starter. This order, valued at 579.12 dollars, specifies the delivery of part number 01981700 to Fort Campbell, Kentucky, with a required delivery date of October 20, 2026. The procurement falls under NAICS code 336320. This delivery order was placed under the broader firm fixed priced indefinite quantity contract SPE7MX26D0046, which provides a comprehensive supply chain management solution for the supply, storage, and distribution of components for water purification and distribution weapon systems. The overarching basic contract, managed by DLA Land and Maritime, has a minimum value of 1,480,000.00 dollars and a maximum value of 88,750,000.00 dollars, spanning a performance period from August 1, 2026, through July 31, 2030.

General Info

DLA awarded SupplyCore LLC $579.12 for one electrical engine starter for Fort Campbell.

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 SPE7MX27F0407 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 7018754303)