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

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SWITCH, BEAM SELECTING,

Closed

SPE7L5-27-T-0145Federal

Submission Closed10/23/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

DIBBS

SOLAS-Certified Lifesaving Ring Buoy SupplierThis subcontract opportunity is for the manufacture and supply of 308 finished 30-inch diameter unicellular plastic hard-shell lifesaving ring buoys to support prime contractors on DLA supply contracts. The products must be manufactured to part number CG-160.050-30IN, featuring International Orange coloring and reflective tape. Strict adherence to SOLAS certification, CFR 46 Part 160-050-3, and the Buy American Act is required, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued by Construction & Equipment MRO SVC I under the Department of Defense and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 9, 2026. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333310.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Hydraulic Restrictor ValvesThis subcontract involves the procurement and manufacture of 66 hydraulic restrictor valves to support prime contractors delivering on DLA Troop Support supply contracts. The selected provider is responsible for ensuring all units meet the specific requirements of NSN 1730011570047, conducting thorough quality assurance for compliance, and packaging the items for Government-Arranged Transportation via the First Destination Transportation program. Managed under the Department of Defense and categorized under NAICS code 333310, the contract is associated with Construction & Equipment Manu & Con. Performance of the contract will take place in Tracy, California. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Office Information Centers (NSN 7025-01-691-7004)This subcontract involves the manufacture or sourcing of 13 Office Information Centers under NSN 7025-01-691-7004 for prime contractors supporting DLA Troop Support supply contracts. The selected provider must ensure all units are produced according to strict technical specifications and adhere to the DLA Master List of Technical and Quality Requirements. Final delivery of the completed units is required at the designated DLA receiving point. Managed by the Department of Defense under the Construction and Equipment T & IFO EQ agency, this opportunity is a Total Small Business Set-Aside. The project falls under NAICS code 333310, with the place of performance located in New Cumberland. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Divers' Gloves SupplierThis subcontract involves the supply of specialized divers gloves for prime contractors supporting Department of Defense contracts through the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing gloves that strictly adhere to NSN 4220013977348 specifications. All deliverables must be accompanied by receiving reports and Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Operational requirements mandate strict adherence to DLA Packaging Requirements for Procurement, specifically requiring the use of non-plastic packaging materials. The place of performance is located in Tracy, California, with a response deadline of November 9, 2026. The contract falls under NAICS code 333310 and is managed by Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Manifold to Cylinder Hoses (NSN 1730015289905)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the procurement and delivery of 107 specialized manifold-to-cylinder hoses. The items must strictly adhere to the technical specifications for Part Number 66644 and National Stock Number 1730015289905 to support prime contractors fulfilling DLA Troop Support supply contracts. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310, with the place of performance located in San Diego, California. All units must be delivered within 167 days after the order is placed. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Water Purification Filter Elements (NSN 4610-01-517-6072)This subcontract involves the manufacture or sourcing of 15 water purification filter elements, specifically NSN 4610-01-517-6072, for prime contractors delivering to the Defense Logistics Agency. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, ensuring that the products contain no mercury and are not produced using unauthorized additive manufacturing. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The final shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility. This requirement falls under NAICS code 333310 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RO Simulator Component ManufacturingThis subcontract for the Department of Defense involves the precision machining and fabrication of physical components and assemblies for the RO Simulator, specifically for NSN 4610-01-527-3762. The selected provider will support prime contractors delivering DLA supply contracts by producing completed units or sub-assemblies in accordance with technical drawings. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-1916 or ASQ H1331 sampling standards, with a strict prohibition on the use of additive manufacturing. The project is managed by the DDSP New Cumberland Facility and falls under NAICS code 333310. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0290

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1942

Solicitation SPE7M4-27-T-1942 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Tool Retainer, Valve, identified by NSN 4921-01-463-0787. The requirement is issued under the First Destination Transportation program with offers submitted based on FOB Origin, and delivery is expected within 20 days after receipt of order to the Naval Sea Logistics Center in Keyport, Washington. Inspection and acceptance will occur at the destination. This procurement carries stringent security and compliance requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authority approval. Additionally, the contract mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951, RP001, and MIL-STD-129, while invoicing is required through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small business concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5620

Solicitation SPE4A6-27-T-5620 is a procurement request by the DLA Weapons Support ASC Commodities Division for 11 units of Bracket and Lock Assembly (NSN 5855010989038). The items must be manufactured in accordance with Basic Drawing NR10001 3133917, Revision A, dated August 15, 1973. The contract specifies a need ship date of April 6, 2027, and an original required delivery date of July 7, 2027, with delivery terms set as FOB Origin. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The procurement includes strict compliance requirements, including a CMMC Level 2 Self-Assessment and the prohibition of mercury or mercury-containing compounds in hardware and packaging. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). This is not a small business set-aside, though HUBZone small businesses may receive price evaluation preference. The award process may be automated, and offers utilizing additive manufacturing are ineligible unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0326

Solicitation SPE8E8-27-T-0326 is a request for quotations for one electrical immersion-type heating element, identified by NSN 4520-01-423-6508. The requirement is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside, though it allows for HUBZone price evaluation preferences. The item is designated as a critical application item and must be delivered to DLA Distribution San Diego with an original required delivery date of May 24, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7009. Quotations were due by November 9, 2026, to the issuing office in Philadelphia.

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E9-27-T-0322

Solicitation SPE8E9-27-T-0322 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one electric water heater, identified by NSN 4520-01-207-1159. The requirement is for a single unit with a delivery timeline of 167 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specifies packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the prohibition of additive manufacturing processes. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material regulations. Quotations are due by November 9, 2026, and the government may apply a HUBZone price evaluation preference during the award process.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L5-27-T-0145 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of five beam selecting headlight switches, identified by NSN 2590014807063 and Oshkosh Defense LLC part number 9HB645. The requirement is managed under NAICS code 333310 and utilizes First Destination Transportation with terms set as FOB Origin. Delivery is required within 62 days, with a need ship date of October 8, 2026, and an original required delivery date of January 28, 2027. The items are to be delivered to DLA Distribution Barstow in California, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific technical requirements include RP001 for packaging, RA001 for quality standards, and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA fixed-price contract for five beam selecting headlight switches delivered to Barstow.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

RFQ SPE7L5-27-T-0145

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

Bradley Evans

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,BEAM SELECTING,HEADLIGHT
SWITCH,BEAM SELECTIING, HEADLIGHT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 9HB645
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 7018683851 0001 EA 5.000
NSN/MATERIAL:2590014807063
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7L5-27-T-0145
SECTION B
PR: 7018683851 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
Need Ship Date:10/08/2026 Original Required Delivery Date:01/28/2027
SPE7L5-27-T-0145 NSN/Part Number: 2590-01-480-7063 Quantity: 5 EA Purchase Request: 7018683851QTY: 5 Delivery: 62 days ADO