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

SPE7MX27F0393Federal

Contract Overview

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

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Solicitation # SPE4A6-27-T-039Y

This procurement, issued by the DLA Weapons Support ASC Commodities Division under solicitation SPE4A6-27-T-039Y, is for the acquisition of three navigational light controls (NSN 6220-00-118-2386, Part Number SYM989-1). The items are associated with manufacturers Brantner and Associates, Inc. and Murray Benjamin Electric Company LLC. The contract specifies a delivery timeline of 213 days after order, with a need ship date of February 8, 2026, and an original required delivery date of November 9, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific fragile designation. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to hardware or packaging, except for specific functional exceptions. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations.

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STOP LIGHT, VEHICULAR

Solicitation # SPE8E7-27-T-0300

Solicitation SPE8E7-27-T-0300 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 186 vehicular stop lights. The required item is a solid-state vehicle tail and signal lamp assembly, specifically Grote Industries part number 82022 (NSN 6220015445796). This item is explicitly classified as non-hazardous. The procurement is designated as a total small business set-aside under NAICS code 336320, with delivery required within 69 days after order. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates the DLA Master List of Technical and Quality Requirements and mandates compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged according to ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act and various DFARS regulations regarding cybersecurity, covered defense information, and the prohibition of certain telecommunications equipment. All quotations must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7L5-26-T-5635

Solicitation SPE7L5-26-T-5635 is a request for quotations issued by DLA Land and Maritime, Land Supplier Opns Engines, for the procurement of 10 engine generator regulators, identified by NSN 2920014711324 and Artemis Electronics LLC part number 212100-1. This critical application item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 6, 2027, with a need ship date of March 23, 2027, and a delivery period of 168 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions include the intentional addition of mercury or mercury-containing compounds to the hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

LAND SUPPLIER OPNS ENGINES

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DEADLINE

RELAY-SOLENOID, ENGINE

Solicitation # SPE7L1-27-U-0130

Solicitation SPE7L1-27-U-0130 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of electrical engine starter relay solenoids, identified by NSN 2920013615802. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD and an estimated quantity of 680 units, with a guaranteed minimum of 102 units once binding. The procurement is issued under the First Destination Transportation program, and the delivery schedule is set for 84 days after the order is received. While the solicitation is not a small business set-aside, it requires offerors to maintain active registration in the System for Award Management and submit quotes via DIBBS by November 10, 2026. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information and reporting cyber incidents.

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Engine Block Assembly

Solicitation # 2027-KM002

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Solicitation # SPRPA127RWA15

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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

Solicitation SPE4A7-27-T-3572 is a federal procurement issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the acquisition of 80 plain studs (NSN 5307-01-345-4640). The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and an original required delivery date of July 7, 2027. Delivery is specified as 167 days after order, with FOB terms set as Destination Other. The procurement mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality requirements and source approval request documentation. Inspection and acceptance are required at the origin, with the manufacturer's system needing to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically via the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses covering cybersecurity, domestic material restrictions, and hazardous material identification.

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Solicitation # SPE4A6-27-T-029M

Solicitation SPE4A6-27-T-029M is a small business set-aside for the procurement of two indicator lights, NSN 6220-01-502-8357, for the DLA Weapons Support ASC Commodities Division. This is a source-controlled item that must be manufactured and tested according to cited limited rights data and basic drawing NR 26512 GL806KR Revision B. Vendors must have access to the required data or provide traceability to approved sources, and a Source Approval Request package is required for companies seeking source approval. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility by October 21, 2028, with a delivery timeline of 703 days after order. The contract specifies destination inspection and acceptance with a zero non-conformance requirement. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The acquisition is governed by various FAR and DFARS clauses, including restrictions on hexavalent chromium, the Buy American Act, and mandatory cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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 and install a microprocessor-based onboard automatic next-stop announcer system for its Vista Transit fleet of 16 ARBOC buses. This project is funded by a Federal Transportation Administration grant and must comply with 2 CFR 200 and FTA Circular 4220.1F. The required system must feature GNSS positioning with a triggering accuracy of plus or minus 3 to 5 meters, providing both automatic audio announcements and visual LED, LCD, or TFT displays for passengers. The solution must be ruggedized for transit use and fully compliant with ADA accessibility standards. The response deadline has been extended to December 8, 2026, at 10:00 am, with submissions required via the OpenGov e-procurement portal. Award will be granted to the lowest responsive and responsible bidder, though proposals will be evaluated by a committee based on cost (30 percent), functionality (25 percent), ease of use (20 percent), and an additional unspecified factor (25 percent). Bidders must provide a comprehensive project plan covering design, installation, testing, and training. Mandatory submission requirements include a Unique Entity ID from SAM.gov, a non-collusion statement, and various federal and city certifications. The City encourages participation from Disadvantaged Business Enterprises, Small Business Enterprises, and Minority Business owners.

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

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Defense Logistics Agency award SPE7MX27F0393 is a delivery order issued to SupplyCore LLC on October 15, 2026, for the procurement of two electrical engine starters under NAICS code 336320. The total value of this specific order is 1,158.24 dollars, with the items scheduled for delivery to Fort Campbell, Kentucky, by October 20, 2026. This order is placed under the broader delivery order SPE7MX26D0046, which is a Firm Fixed Priced Indefinite Quantity Contract for a comprehensive supply chain management solution. That overarching contract, spanning from August 1, 2026, to July 31, 2030, authorizes SupplyCore LLC to provide the supply, storage, and distribution of components for various DLA water weapon systems with a maximum award ceiling of 88,750,000.00 dollars.

General Info

DLA awarded SupplyCore LLC $1,158.24 for two electrical engine starters for Fort Campbell.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,158.24

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

award

High

task-order-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 SPE7MX27F0393 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $1,158.24 Award Date: 10-15-2026 Delivery order under: SPE7MX26D0046 Line items: - STARTER, ENGINE, ELECTRICAL (NSN/Part 2920015350849, PR 7018754144)