Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COVER, ACCESS

Awarded

SPE7L1-25-Q-0055Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L125P3000 is a federal award issued by the Defense Logistics Agency under the Department of Defense to L3 Technologies, Inc. The contract, which was posted on DIBBS under solicitation SPE7L1-25-Q-0055, has a total value of 50,050.05 dollars and was awarded on August 26, 2026. The procurement falls under NAICS code 332999 and is specifically for the acquisition of access covers, identified by NSN/Part 5340016310367. Administrative updates to the agreement include Modification P00002, issued by DLA Land and Maritime on the date of the award. This modification extended the delivery deadline for CLIN 0001 from February 23, 2026, to November 11, 2026, to ensure the fulfillment of government supply requirements. Rodney McNinch serves as the point of contact for this action.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$50,050.05

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

L3 TECHNOLOGIES, INC.

Award Issued Date

01/21/2025, 12:00:00 AM UTC

Documents

1

SPE7L125P3000 Modification P00002

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 8

Combined Synopsis

AwardedJan 21

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Rodney McNINCH

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L125P3000 posted on DIBBS. Awardee: L3 TECHNOLOGIES, INC. (CAGE 34228) Total Contract Price: $50,050.05 Award Date: 08-26-2026 Solicitation: SPE7L1-25-Q-0055 Line items: - COVER, ACCESS (NSN/Part 5340016310367, PR 7007184540)

Similar Contracts

Same NAICS industry code

Manufacturing and Supply of Packing with Retainer (NSN 5330-01-195-1532)This subcontract involves the manufacture and supply of eight units of Packing with Retainer, identified by NSN 5330-01-195-1532, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must be fabricated to meet specific part number specifications RS-49153-MSC or 1822075D4. Strict adherence to quality and safety standards is required, specifically ensuring all materials are asbestos-free according to FED-STD-313 and compliant with the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pipe Plugs (NSN 4730-01-567-3636)This subcontract involves the manufacture or procurement of specialized pipe plugs under NSN 4730-01-567-3636 and DLA Master List specifications to support prime contractors for the Department of Defense Fluid Handling Division. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization conducted according to RP001 standards. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of five packaged pipe plugs to be shipped to a designated freight forwarder located in Orange Park, Florida. This opportunity falls under NAICS code 332999 and is associated with DLA Land and Maritime fluid handling contracts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Electrostatic Air Filters (NSN 4460-01-255-6686)This subcontract involves the supply of 12 electrostatic air filters, identified by NSN 4460-01-255-6686, for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for sourcing or manufacturing the filters and ensuring they are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the supplier must guarantee full compliance with NAVSEA 5100-003D regarding the prohibition of mercury. The Department of Defense agency in San Diego is overseeing the procurement, with delivery required FOB Origin to DLA Distribution San Diego. The project falls under NAICS code 332999, and the response deadline for the solicitation is October 22, 2026.

POSTED

DEADLINE

Manufacture of Fluid Pressure Dampener (NSN 4930-01-621-8741)This subcontract involves the fabrication and assembly of one fluid pressure dampener, part number 120SS-1-H-C-P-G, for prime contractors supporting Department of Defense supply contracts. The manufacturing process must strictly adhere to MIL-PRF-2940D Revision D and TDP Rev A Gen 3, utilizing precision machining and pressure-testing equipment to ensure the final product meets all technical specifications for NSN 4930-01-621-8741. The project requires full compliance with Buy American regulations and DFARS 252.204-7012 standards. Performance will take place in Gulfport, Mississippi, under NAICS code 332999. The final deliverable is one completed and inspected fluid pressure dampener.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Raw Materials and Sub-components for Seat AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of raw materials and pre-fabricated sub-components for seat assembly projects. The contractor is responsible for providing certified metals, polymers, or fabrics that strictly adhere to the technical specifications for part number 320960. Key requirements include the delivery of materials directly to the prime manufacturer along with comprehensive material certifications and traceability documentation to facilitate zero-based sampling audits. The opportunity was posted on October 16, 2026, with a response deadline of October 23, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Carbon Face Seal Assembly SupplierThis subcontract involves the procurement and delivery of four finished Carbon Face Seal Assemblies, specifically RTX Corporation part number 4953952, to support prime contractors for DLA Distribution Cherry Point. The scope of work includes the procurement, packaging, and palletization of the assemblies in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Quality assurance for the deliverables must be conducted via sampling per MIL-STD-1916 or ASQ H1331. The contract is managed under NAICS code 332999 for the Department of Defense, with delivery terms established as FOB Destination.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Aluminum Alloy Foil SupplierThis subcontract, managed by Construction and Equipment MRO SVC I for the Department of Defense, requires the procurement of aluminum alloy metal foil to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for manufacturing or sourcing four rolls of foil with specific dimensions of 0.003 inches in thickness, 24 inches in width, and 20 feet in length. All materials must be packaged in accordance with DLA RP001 standards. In addition to the physical supplies, the contractor must provide completed DD Form 1423 metal certifications to ensure material compliance. The opportunity was posted on October 16, 2026, with a response deadline of October 21, 2026, falling under NAICS code 332999.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-0219

Solicitation SPE7M4-27-T-0219, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 12 nonmetallic hose assemblies, identified as critical application items under NSN 4720015141407. The requirement specifies compatible part numbers from Jered LLC and Parker-Hannifin Corporation. Delivery is required within 65 days, with a need ship date of May 28, 2024, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and domestic trade restrictions, including the Buy American Act and Berry Amendment. Quotations are due by October 16, 2026, and must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SPACER, REACTION, IGNITI

Solicitation # SPE4A7-27-T-0446

Solicitation SPE4A7-27-T-0446, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for seven units of a critical application item identified as Spacer, Reaction, Ignition (NSN 5365-01-230-3095). The items must be manufactured according to TDP Rev B Gen 2 and specific basic and reference drawings, including Basic Drawing NR 99207 21C7765 Revision D. Delivery is required within 140 days after receipt of order, with a need ship date of March 6, 2027. The procurement falls under NAICS code 332999 and utilizes an automated simplified acquisition process via DIBBS. The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the offer includes a price evaluation preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FRAME SECTION, STRUCTUR

Solicitation # SPE7L1-27-T-0252

Solicitation SPE7L1-27-T-0252 is a fixed-price request for quotations issued by the Defense Logistics Agency Land Supply Chain for the procurement of structural vehicular frame sections, identified by NSN 2510-01-657-9786. The requirement is divided into multiple contract line items, each specifying a quantity of 4 units. Deliveries are required within 5 days after order, with an original required delivery date of October 2, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Houston, Texas. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of items from Communist Chinese military companies.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-U-0005

Solicitation SPE7L3-27-U-0005 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Land and Maritime for the procurement of vehicle hatch door access covers, identified by NSN 2590-01-567-8236. This is an indefinite-quantity, unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 113 units, with a guaranteed contract minimum of 16 units and a minimum delivery order quantity of 28 units. Deliveries are required within 85 days after receipt of order on an FOB Origin basis. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance and inspection occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2 requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-0189

Solicitation SPE7M4-27-T-0189, issued by the DLA Land and Maritime Fluid Handling Division, is a request for 17 nonmetallic hose assemblies with a 1/2 inch inner diameter and 54 inch working length. Identified by NSN 4720-01-290-2513, this critical application item requires a non-extendable shelf life of 96 months. The contract mandates strict adherence to MIL-STD-129 for marking, specifically requiring the cured and expiration dates on all packaging. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and additive manufacturing processes are not permitted unless authorized in writing. The procurement is managed under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to the DLA Distribution New Cumberland facility in Pennsylvania. Delivery is required within 88 days, with a need ship date of August 6, 2024, and a required delivery date of October 9, 2024. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and RP001, and all invoicing must be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS