This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TERMINAL, HEADLIGHT

Closed

SPE4A5-26-T-034WFederal

Submission Closed05/20/2026, 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: 333515

New

Federal

3413--Torchmate 4400 CNC Plasma Cutting TableThe Department of Veterans Affairs, Carl Vinson VA Medical Center in Dublin, Georgia, plans to solicit offers for the procurement of a Lincoln Electric Torchmate 4400 CNC Plasma Cutting Table System along with several related accessories. The procurement package includes the plasma cutting table itself, two 5-gallon containers of PlateGuard Water Table Additives, a Torchmate CAD Software License, a FlexCut Consumable Starter Kit, and a Bronze Training Package. This acquisition aims to support the Engineering Service and will be conducted as a commercial product purchase under Federal Acquisition Regulation (FAR) Parts 12 and 13. The solicitation is scheduled to be released around June 17, 2026, and will be posted on SAM.gov. It is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, with the applicable NAICS code 333515 for cutting tool and machine tool accessory manufacturing. Interested vendors are advised that this notice is not a request for quotations and no contract will be awarded based on it. The contact person for this procurement is Jessica Cummings, Contracting Specialist at the Department of Veterans Affairs. The place of performance is Dublin, Georgia, and the solicitation number is 36C24726Q0585.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

CNC Plasma Cutting Table SupplyThe contract involves the supply and delivery of a Lincoln Electric Torchmate 4400 CNC Plasma Cutting Table system, a high-precision cutting equipment used in various manufacturing and fabrication processes. This subcontract is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, emphasizing the support for veteran entrepreneurs. The relevant NAICS code for this procurement is 333515, indicating its alignment with industrial machinery manufacturing. Issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, the project is set to be performed in Dublin, with a specified postal code of 31021. The solicitation was posted on June 15, 2026, and responses were due by 4:00 PM on June 17, 2026. This acquisition underscores the agency’s commitment to both specialized equipment procurement and veteran business inclusion.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

SAW, BAND, CUTOFFThis contract involves the solicitation for a cutoff band saw, identified by the National Stock Number 3405-01-271-1415, with a quantity of one unit requested. The solicitation number is SPE8E5-26-T-3070, and the contract was posted on June 12, 2026, with a response deadline set for June 17, 2026. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, indicative of a federal procurement. The solicitation is categorized as a federal solicitation without any specified set-aside type or NAICS code, and the place of performance details are not provided. The contract documentation is accessible through the Defense Logistics Agency's procurement platform. Overall, this contract is focused on acquiring a specific industrial tool for government use within a tight submission window, managed by the Department of Defense’s logistics division.

Defense Logistics Agency

POSTED

DEADLINE

SAW, BAND, CUTOFFThe contract pertains to the acquisition of a single unit of a cutoff band saw, identified by the National Stock Number 3405-01-370-3824. It is a solicitation issued by the Defense Logistics Agency, under the Department of Defense, with the solicitation number SPE8E5-26-T-3069. The solicitation was posted on June 12, 2026, and the response deadline is set for June 17, 2026. The contract is a federal procurement opportunity without specified set-aside status or NAICS code, indicating it is open to qualified vendors. The place of performance and detailed contact information are not specified in the provided details. The contract appears to be a straightforward procurement for a specific piece of equipment used by the Department of Defense, streamlined for a single quantity purchase. Interested parties can view the solicitation through the Defense Logistics Agency's bidding system for further specifications and submission instructions.

Defense Logistics Agency

POSTED

DEADLINE

62--CONTROL,ELECTRIC LIThe contract involves the procurement of 14 units of electric control items identified by NSN 6220015676766, to be delivered to the W1A8 DLA Distribution location within 557 days after order. The approved source for this procurement is vendor code 19397 with a specific reference number 2755-0309-3. This solicitation is issued as a Request for Quote (RFQ) and is exclusively available electronically via the provided online link; no hard copies, specifications, plans, or drawings will be distributed. All responsible and interested suppliers are invited to submit their quotes electronically by the deadline. The solicitation number for this procurement is SPE7L426T5076, with the posting date on June 10, 2026, and a response deadline of June 22, 2026. This procurement falls under NAICS code 333515, overseen by the Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio. Questions about the solicitation should be directed to the designated buyer via the provided email contact, and all submissions must comply with the electronic quoting requirements to ensure consideration. The procurement does not indicate any set-aside type or special socioeconomic designations.

DLA Land And Maritime

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract involves the procurement of 199 units of a commercial item identified as "TERMINAL, HEADLIGHT" with the national stock number 6220-01-602-5025. The delivery requirement is set for 440 days from the award date, with shipping originating from the supplier to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with DLA specific packaging requirements, including marking and labeling per MIL-STD-129, and follow ASTM D3951 standards unless superseded by the DLA Master List of Technical and Quality Requirements. Additionally, if the material is classified as hazardous, packaging must meet FED-STD-313 and related technical quality requirement IP025. The contract specifies that inspection and acceptance will occur at the destination, and there is a strict adherence to unit of issue and quantity per unit pack as defined. Government identification must be removed from any non-accepted supplies. The solicitation was posted in May 2026 with a response deadline shortly after, and the contract is managed by the Department of Defense’s ASC Supplier OEM Division. Contact information for the point of contact is provided for coordination and further inquiries. The contract number is SPE4A5-26-T-034W, and the contract outlines precise shipping and delivery instructions, ensuring the timely and compliant fulfillment of the ordered goods.

General Info

Procurement of 199 headlight terminals, 440-day delivery, DLA packaging, inspection at destination.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-034W DLA Aviation Automated Simplified Acquisition

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

JESSICA Baake

contact@example.gov

+1 (555) 000-0000

Full Description

TERMINAL,HEADLIGHT
TERMINAL,HEADLIGHT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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
GRIMES AEROSPACE COMPANY 72914 P/N TE-214
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 7016081927 0001 EA 199.000
NSN/MATERIAL:6220016025025
DELIVERY (IN DAYS):0440
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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.
SPE4A5-26-T-034W
SECTION B
PR: 7016081927 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/17/2027 Original Required Delivery Date:06/17/2027
SPE4A5-26-T-034W NSN/Part Number: 6220-01-602-5025 Quantity: 199 EA Purchase Request: 7016081927QTY: 199 Delivery: 440 days ADO