This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WHEEL, BUFFING

Closed

SPE8E5-26-T-3071Federal

Submission Closed06/12/2026, 05:00:00 PM UTC

Contract Overview

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

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DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E7-27-T-0246

Solicitation SPE8E7-27-T-0246 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of parking lights. The requirement is for 458 units of NSN 6220-01-566-4110, specifically part number 82593 from Grote Industries Inc. The solicitation was issued on October 26, 2026, with a response deadline of November 5, 2026. While some metadata suggests a small business set-aside, the primary document explicitly states it is not a small business set-aside. Delivery is required within four days after receipt of order, with specific ship dates ranging from November 2026 to April 2027 for various delivery locations including Barstow, California; New Cumberland, Pennsylvania; and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates significant regulatory requirements, including export controls under ITAR and EAR, and cybersecurity mandates such as DFARS 252.204-7012 and CMMC Level 2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. Inspection and acceptance will occur at the destination.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

LIGHT, UTILITY, VEHICULA

Solicitation # SPE4A6-27-T-6740

Solicitation SPE4A6-27-T-6740, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 23 units of vehicular utility lights, specifically NSN 6220015832174 and Guild Associates Inc. part number 891-16010. The contract is a fixed-price acquisition with delivery required within 116 days, targeting a required delivery date of February 27, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award and requires offerors to be registered in the System for Award Management.

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POSTED

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Manufacturing and Supply of Helical Gears (NSN 3020000625226)This small business set-aside subcontract involves the manufacturing and supply of 66 precision-manufactured helical gears, identified as Part Number 65301-12006-102 and NSN 3020000625226. The project is managed under the Department of Defense through the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work includes precision machining, fabrication, and quality assurance using specialized gear cutting and grinding machinery to ensure all components meet strict Critical Application Item standards. The contractor is required to certify that all delivered parts are Critical Application Items and verify their domestic origin. This procurement falls under NAICS code 333515 and is intended for prime contractors supporting Defense Logistics Agency supply contracts. The solicitation was posted on October 25, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

UNIT 100318 BOX 1, FPO, AA, 34094, USA

Set-Aside

NONE

Documents

SPE8E5-26-T-3071 Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Ira Hedgepeth

contact@example.gov

+1 (555) 000-0000

Full Description

WHEEL,BUFFING
WHEEL,BUFFING
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MCMASTER-CARR SUPPLY COMPANY 2V507 P/N 4832A162
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 7016967559 0001 EA 1.000
NSN/MATERIAL:3460014333453
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E5-26-T-3071
SECTION B
PR: 7016967559 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23027
USS IWO JIMA LHD 7
UNIT 100318 BOX 1
FPO AA 34094
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23027
USS IWO JIMA LHD 7
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2302753180550
RDD: 318
PROJ: EE0 TP 1
SUPP ADD: YB018F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:11/19/2025
SPE8E5-26-T-3071 NSN/Part Number: 3460-01-433-3453 Quantity: 1 EA Purchase Request: 7016967559QTY: 1 Delivery: 5 days ADO