This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TAILLIGHT, VEHICULAR

Closed

SPE8E7-26-T-3795Federal

Submission Closed09/14/2026, 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: 336320

New

DIBBS

Supply of Branched Wiring Harnesses (NSN 6150-01-511-3695)This subcontract involves the production or sourcing of 11 electrical assemblies, specifically branched wiring harnesses under NSN 6150-01-511-3695, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to use military-grade wire, connectors, and terminals in strict accordance with provided technical data to ensure all components meet rigorous defense standards. All deliverables must be packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 before being shipped to the designated DLA Ship-To DoDAAC. The performance of this contract is centered in San Diego, California, under NAICS code 336320, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Vehicular Light Covers (NSN 6220-00-999-5286)This subcontract involves the manufacture of 33 vehicular light covers under NSN 6220-00-999-5286 for the DLA Weapons Support ASC. The selected provider will fabricate these parts using either additive manufacturing or precision molding, ensuring strict adherence to Basic Drawing NR 19207 7972359 (Rev K) and QAP 19207 7972359 (Rev G). Performance will take place in Anniston, Alabama. To qualify, the contractor must hold ISO 9001:2015 or SAE AS9100 certification and maintain US/Canada Joint Certification Program approval to handle ITAR and EAR regulated data. All delivered units must undergo inspection and acceptance to meet the specified quality standards of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Light Transmitting Indicating Panels (NSN 6220-01-420-8325)This subcontract involves the manufacturing of light transmitting indicating panels (NSN 6220-01-420-8325) for the DLA Weapons Support ASC Commodities Division. The scope of work requires the precision machining and assembly of panel housings and internal components, as well as the integration of light-transmitting elements based on government technical data. Notably, the production process must not utilize additive manufacturing, and the final delivery consists of four finished panels marked according to MIL-STD-129. To be eligible for this project, the contractor must maintain US/Canada Joint Certification Program (JCP) certification and ensure full compliance with ITAR and EAR regulations. The work is categorized under NAICS code 336320 and is to be performed in New Cumberland. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machined Actuator ComponentsThis subcontract involves the manufacture of high-tolerance metal components for Actuator Parts Kit NSN 1680-00-705-3619, supporting DLA Weapons Support ASC projects. The scope of work requires precision CNC machining, milling, and turning in strict accordance with Reference Drawing Nos 92824 802713, 92824 802734, and 13873 E I–007053619 to deliver finished machined components. Performance will take place at Hill AFB. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification, maintain CMMC Level 2 compliance, and possess US/Canada JCP approval. The opportunity is categorized under NAICS code 336320 for the Department of Defense. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Magnetic Plug Assortments (Rolls-Royce PN 23055988)This subcontract involves the procurement and delivery of two magnetic plug assortments for prime contractors supporting DLA supply contracts. The items must strictly comply with NSN 4730014466107 and Rolls-Royce Corporation part number 23055988. All deliverables are to be packaged and marked according to ASTM D3951 and MIL-STD-129 standards, with final delivery directed to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is required to maintain registration via DLA AMPS and ensure full compliance with quality standards MIL-STD-1916 or ASQ H1331. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, this requirement falls under NAICS code 336320. Interested parties must adhere to the specified response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fabrication of Handrail Ladder Vehicle BoardsThis subcontract involves the fabrication and assembly of 58 Handrail Ladder Vehicle Boards for prime contractors supporting DLA Weapons Support. The scope of work includes metal forming, cutting, and welding to manufacture parts according to Technical Data Package Rev B Gen 2 and Basic Drawing NR 19207 12421359. The final deliverable consists of completed and inspected vehicle boards. The project is managed under the Department of Defense and requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0492

Solicitation SPE7L4-27-T-0492 is a request for quotations issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of windshield washer pump and reservoir assemblies, identified by NSN 2540-01-385-9000. The requirement consists of three line items: 18 units under CLIN 0001, 2,848 units under CLIN 0002, and one unit for a Contractor First Article Test under CLIN 0003. The total quantity requested is 2,867 units. Delivery is specified as FOB Origin with a lead time of 172 days, and items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical drawings 19207 8338562 and 19207 12342887, with quality systems requiring ISO 9001:2015 compliance. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and palletization must align with RP001. This procurement is a total small business set-aside and includes critical regulatory requirements such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item contains technical data subject to ITAR or EAR export controls, restricting distribution to approved contractors with US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0974

Solicitation SPE7MC-27-T-0974 is a procurement request by the DLA Weapons Support Maritime Hardware/Electrical for 24 units of a nozzle, identified by NSN 2910-00-896-9567 and Leslie Controls part number N22339. This critical application item is categorized under NAICS code 336320 and is not a small business set-aside. The required delivery date is February 4, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies destination inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. Offers are to be submitted via DIBBS based on FOB Origin terms.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0491

Solicitation SPE7L4-27-T-0491, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for the procurement of 58 units of handrail ladder vehicle boards under NSN 2590-01-384-6212. The items must be manufactured in accordance with Technical Data Package Rev B Gen 2 and specific basic and reference drawings, including drawing 19207 12421359. Delivery is required within 168 days of award, with a need ship date of April 20, 2027, and an original required delivery date of March 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. This is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, LIGHT, ROTOR BLAD

Solicitation # SPE4A5-27-T-1602

Solicitation SPE4A5-27-T-1602 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for one rotor blade light cover, identified by NSN 6220012671411 and Bell Textron Inc part number 214-015-509-103. This is a Foreign Military Sales requirement for Turkey, with delivery specified as FOB Origin and a required delivery date of October 26, 2026, within 20 days after order. The item is classified as a commercial critical application item. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DLA Internet Bid Board System and are prohibited from using additive manufacturing processes unless authorized. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, Buy American Act and Berry Amendment restrictions, and the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-27-T-2129

Solicitation SPE7L1-27-T-2129 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 93 units of helical extension springs, identified by NSN 5360-01-431-3108. The contract is not a small business set-aside and falls under NAICS code 336320. Delivery is required within 168 days after the order, with a need ship date of April 20, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is managed under the First Destination Transportation program and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical and quality requirements are governed by the DLA Master List, including specific mandates for packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract includes various DFARS compliance requirements, such as safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1629

Solicitation SPE4A5-27-T-1629 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of two light lenses, identified by NSN 6220014699556 and Grimes Aerospace Company part number 25-1761-21C. This item is classified as a commercial critical application item. The required delivery date is January 21, 2028, with a need ship date of April 20, 2027, and a delivery window of 171 days after award. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001:2015 or an equivalent inspection system. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129, including a specific fragile marking code. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE8E7-26-T-3795 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 48 vehicular taillights, identified by NSN 6220016984602 and Ford Motor Company part number LC3Z-13404-C. The requirement is managed under NAICS code 336320 and utilizes the First Destination Transportation program with FOB Origin terms. Delivery is scheduled for DLA Distribution San Diego, with an original required delivery date of January 7, 2027, and a need ship date of March 1, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Notably, the government prohibits the use of additive manufacturing for these parts unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and the Wide Area Workflow system for electronic invoicing is required. Evaluation may include HUBZone price preferences, and the procurement is identified as a candidate for automated award.

General Info

Procurement of 48 vehicular taillights for DLA Distribution San Diego by January 2027.

Agency

Department Of Defense → SAN DIEGO

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

SPE8E7-26-T-3795 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

TAILLIGHT,VEHICULAR
TAILLIGHT,VEHICULAR
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FORD MOTOR COMPANY 1NVV8 P/N LC3Z-13404-C
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 7018161671 0001 EA 48.000
NSN/MATERIAL:6220016984602
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E7-26-T-3795
SECTION B
PR: 7018161671 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/01/2027 Original Required Delivery Date:01/07/2027
SPE8E7-26-T-3795 NSN/Part Number: 6220-01-698-4602 Quantity: 48 EA Purchase Request: 7018161671QTY: 48 Delivery: 167 days ADO