This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BATTERY BOX

Awarded

SPE7L7-25-T-4539Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439

New

DIBBS

Manufacture of Loop Clamps (SAE AS21919D)This subcontract involves the manufacture of 4,646 loop clamps under NSN 5340-01-497-9278 for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to SAE AS21919D Revision D and the DLA Master List of Technical and Quality Requirements. Performance will take place at Tinker AFB, and the contractor must utilize precision metal forming and pressing equipment capable of maintaining rigorous aerospace tolerances. The contract is subject to the Buy American Act and falls under NAICS code 332439. Interested parties must submit responses by November 16, 2026, to provide the finished units as specified in the technical requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Shim Manufacturing and Supply (NSN 5365-00-406-7790)This subcontract involves the fabrication and supply of 63 precision shims under NSN 5365-00-406-7790 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes manufacturing components to exact specifications, performing packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, and executing palletization per RP001 for delivery to DLA Distribution facilities. To be eligible, the provider must maintain US/Canada Joint Certification Program certification, a NIST SP 800-171 assessment, and CMMC Level 2 certification. The project falls under NAICS code 332439 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in San Diego, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Shim Fabrication (NSN 5365011203489)This subcontract involves the fabrication of 184 precision shims for the DLA Weapons Support Fluid Handling Division, specifically under NSN 5365011203489 and Eaton Aerospace P/N MC14848. The selected provider must utilize precision metal pressing or machining techniques that strictly adhere to the DLA Master List of Technical and Quality Requirements. All finished units must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Jacksonville, Florida, under NAICS code 332439. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2401

Solicitation SPE7M4-27-T-2401, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside procurement for 4,646 loop clamps (NSN 5340-01-497-9278). The items must be manufactured according to the current revision of the part standard, specifically SAE AS21919D Revision D. Delivery is required within 168 days after the order, with a need ship date of May 4, 2027, and an original required delivery date of July 19, 2027. The contract is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-2904

Solicitation SPE4A7-27-T-2904, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 61 units of grooved clamp couplings (NSN 5342-00-597-8578575). This is identified as a critical application item, with referenced part numbers from Eaton Aeroquip LLC and V I J Corp. The required delivery date is March 21, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after receipt of order. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COLLAPSIBLE JMIC 3.0K

Solicitation # SPE8ED-27-Q-0047

Solicitation SPE8ED-27-Q-0047 is a Firm Fixed Price contract issued by DLA Troop Support Construction and Equipment Containers for the procurement of Collapsible JMIC 3.0K units in tan color, part number 7517221-2. The requirement is split across four line items totaling 81 units, with delivery scheduled for 240 days after order. Inspection and acceptance are conducted at the origin, with freight shipping directed to the Distribution Management Office at Camp Lejeune, North Carolina. The contract mandates strict quality and technical compliance, including required First Article Testing and production lot testing. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of asbestos or intentionally added mercury is prohibited. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Key regulatory requirements include DFARS cybersecurity reporting, Buy American preferences, and various FAR clauses regarding labor and human rights. Payment is processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3074

Solicitation SPE4A7-27-T-3074 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of shims under NSN 5365-00-406-7790. The requirement consists of two line items totaling 63 units, with 21 units for CLIN 0001 and 42 units for CLIN 0002. Deliveries are to be made to DLA Distribution facilities, specifically the DDSP New Cumberland Facility and DLA Distribution San Diego, with an original required delivery date of March 24, 2027. The contract specifies destination inspection per FAR 52.246-2 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. This procurement is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA approval to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. The solicitation incorporates several critical FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Buy American and Balance of Payments Program, and CMMC Level 2 certification standards. Quotations must be submitted to Keanna Banks by November 13, 2026, based on FOB Origin pricing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3659

Solicitation SPE7L1-27-T-3659 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) for the supply of 10 butt hinges, identified by NSN 5340010541578. The items must be manufactured in accordance with the current revision of part standard CID A-A-55596C. Delivery is required within 168 days after receipt of order, with an original required delivery date of May 3, 2027. The shipment is designated as FOB Origin and is to be delivered to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements for covered defense information, and prohibitions against the use of Class I ozone-depleting chemicals and hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3133

Solicitation SPE4A7-27-T-3133 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 78 units of SHIM (NSN 5365-01-056-3114). The required delivery date is May 10, 2027, with a delivery timeline of 171 days after order. The items are to be delivered FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination, with quality standards potentially governed by MIL-STD-105/ASQ Z1.4, requiring zero non-conformances in sample lots. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 13, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COVER, SHIPPING AND STO

Solicitation # SPE4A5-27-T-2390

This procurement, solicitation SPE4A5-27-T-2390, is issued by the DLA Weapons Support ASC for the acquisition of 33 shipping and storage covers, specifically Parker-Hannifin Corporation part number 13658034 in green color, under NSN 8140-01-605-1760. The contract includes a First Article Test (FAT) requirement and a Production Lot Test (PLT) requirement. Delivery is specified as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The primary item has a need ship date of May 4, 2027, and an original required delivery date of March 1, 2028. Technical compliance is governed by Reference Drawing NR 18565 13658034 and the DLA Master List of Technical and Quality Requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The contract incorporates stringent cybersecurity and safety standards, including CMMC Level 2 self-assessment, DFARS safeguarding of covered defense information, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0879

Solicitation SPE7L4-27-T-0879 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 109 mounting brackets, identified by NSN 5340-01-423-7049 and part number 12365285. The contract specifies a delivery lead time of 168 days after receipt of order, with a need ship date of May 4, 2027, and an original required delivery date of October 1, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is governed by various FAR and DFARS clauses, including those regarding fixed-price changes, hazardous material labeling, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3665

Solicitation SPE7L1-27-T-3665, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 27 mounting brackets (NSN 5340-01-078-1193). These items are designated as critical application items and must be manufactured using a metal casting process, which requires specific tooling. The deliverables must adhere to Technical Data Package Rev B Gen 3 and several reference drawings and Quality Assurance Plans. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and a final delivery date of July 25, 2027, shipped FOB Origin to the New Cumberland, PA facility. The contract mandates strict quality and security compliance, including SAE AS9100 standards and CMMC Level 2 certification. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Inspection and acceptance will occur at the destination, with product inspections conducted by the DCMA QAR at the manufacturer's facility. Packaging must comply with Special Packaging Instruction 12282084 and MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

Defense Logistics Agency award SPE7L726P0483 was issued to US Supply Corporation, CAGE code 8SNS8, for the procurement of battery boxes under NSN 6160016115750. The contract, associated with solicitation SPE7L7-25-T-4539 and NAICS code 332439, was originally awarded on October 16, 2026, with an initial total price of 126,000.00 dollars. Kelly Nicklaus serves as the primary point of contact for this federal requirement. Modification P00002, issued by DLA Weapons Support, updated the delivery schedule for CLIN 0001, extending the deadline from July 22, 2026, to March 31, 2027. As a result of this delivery extension, the total contract value was reduced by 3,780.00 dollars.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$126,000

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

US SUPPLY CORPORATION

Award Issued Date

11/06/2025, 12:00:00 AM UTC

Documents

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

PostedMay 22

Combined Synopsis

AwardedNov 6

Contract was awarded

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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

Kelly Nicklaus

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L726P0483 posted on DIBBS. Awardee: US SUPPLY CORPORATION (CAGE 8SNS8) Total Contract Price: $126,000.00 Award Date: 10-16-2026 Solicitation: SPE7L7-25-T-4539 Line items: - BATTERY BOX (NSN/Part 6160016115750, PR 7012380489)