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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SWITCH, ENGINE TEMPERATURE, AUTOMOTIVE

Awarded

SPE7L127FA554Federal

Contract Overview

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

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STOP LIGHT, VEHICULAR

Solicitation # SPE4A7-27-T-3537

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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.

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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.

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LIGHT, UTILITY, NIGHT VI

Solicitation # SPE4A6-27-T-028X

Solicitation SPE4A6-27-T-028X is a Department of Defense procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of night vision utility lights, identified by NSN 6220014911898. The requirement consists of two line items totaling 45 units, with 19 units designated for delivery to DLA Distribution Warner Robins in Georgia and 26 units for DLA Distribution Depot Oklahoma at Tinker AFB. The need ship date is May 7, 2027, with a required delivery date of May 19, 2027. This acquisition is a Women-Owned Small Business set-aside and is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for fragile marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. From a regulatory standpoint, the contractor must comply with CMMC Level 2 self-assessment for cybersecurity, the Buy American Act, and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted via the DLA Internet Bid Board System.

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Electrical Wire Supplier (NSN 6145-0053-8850-6)This subcontract involves the supply of 355 feet of specialized electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must be an Original Equipment Manufacturer or an authorized distributor capable of manufacturing or distributing wire that meets the exact specifications of NSN 6145-0053-8850-6. All deliverables must strictly adhere to DLA Packaging Requirements RP001, with shipments managed via FOB Origin. The opportunity is categorized under NAICS code 336320 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, to fulfill the requirements of this maritime supply chain procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of MIL-DTL-28840 Electrical Receptacle ConnectorsThis subcontract involves the manufacture or sourcing of electrical receptacle connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must meet NSN 5935014240568 and adhere to technical specifications MIL-DTL-28840 and MIL-DTL-28840/10E. Compliance requires QPL certification for Federal Stock Class 5935 and strict adherence to mercury-free requirements. The contract specifies the delivery of 16 units to DLA Distribution San Joaquin in Tracy, California. All items must be packaged according to MIL-STD-129 and DLA RP001 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 336320.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE7L127FA554 is a delivery order issued on October 15, 2026, to RDO Agriculture Equipment Co for the procurement of one automotive engine temperature switch, identified by NSN 2990015651361. The total price for this specific order is 20.92 dollars, with a required delivery date of October 22, 2026, to Fort Bliss, Texas. This transaction falls under NAICS code 336320 and was managed by DLA Weapons Support. This delivery order is executed under the broader requirements contract SPE7LX22D0068, which was originally awarded to RDO Agriculture Equipment Co on January 27, 2022. The overarching fixed-price contract includes Economic Price Adjustment and covers 11,490 National Stock Numbers with a total potential value of 44,196,973.40 dollars. The master agreement consists of a four-year base period and three two-year option periods, extending the total period of performance through January 26, 2032, and is administered by DLA Land and Maritime.

General Info

DLA awarded RDO Agriculture Equipment $20.92 for one automotive engine temperature switch.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$20.92

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT CO

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 SPE7L127FA554 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $20.92 Award Date: 10-15-2026 Delivery order under: SPE7LX22D0068 Line items: - SWITCH, ENGINE TEMPERATURE, AUTOMOTIVE (NSN/Part 2990015651361, PR 7018757184)