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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ALARM, SMOKE, AUTOMAT

Active
SPE8E8-26-T-5351Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE8E8-26-T-5351, is a solicitation from the Defense Logistics Agency for the procurement of six automatic smoke alarms. The items are specified as Tyco Fire Products LP part number 4098-9601, corresponding to NSN 6350-01-675-4864. The delivery is required within five days after receipt of the order, with a required delivery date of March 4, 2025. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The designated delivery and freight shipping address is located at the 496 ABS LGRD in Sevilla Moron, Spain.

General Info

DLA solicitation SPE8E8-26-T-5351 for six Tyco smoke alarms delivered to Spain by March 4.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-5351 Request for Quotations

PDF•17 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ALARM,SMOKE,AUTOMAT
ALARM,SMOKE,AUTOMAT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
TYCO FIRE PRODUCTS LP 03670 P/N 4098-9601
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7018086754 0001 EA 6.000
NSN/MATERIAL:6350016754864
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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
SPE8E8-26-T-5351
SECTION B
PR: 7018086754 PRLI: 0001 CONT’D
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
FB5575
FB5575 496 ABS LGRD
CP 011 34 95 584 8266
CRTA SEVILLA MORON
CRTA SEVILLA MORON 41530
ES
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5575
FB5575 496 ABS LGRD
CP 011 34 95 584 8266
CRTA SEVILLA MORON
CRTA SEVILLA MORON 41530
ES
MARKFOR
FB5575
FB5575 496 ABS LGRD
CP 011 34 95 584 8266
CRTA SEVILLA MORON
CRTA SEVILLA MORON 41530
ES
M/F: (TCN) FB557550580036
RDD: 080
PROJ: TP 1
SUPP ADD: YAW407 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:03/04/2025
SPE8E8-26-T-5351 NSN/Part Number: 6350-01-675-4864 Quantity: 6 EA Purchase Request: 7018086754QTY: 6 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-317M
This contract is for the procurement of 22 power supply units, part number RF-5055PS from L3Harris Technologies, Inc., under solicitation SPE7M1-26-T-317M. The items are classified as commercial products with a delivery timeframe of 144 days after the order is placed. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 for marking. Specific packaging instructions require the use of weather-resistant fiberboard die-cut cushioning to immobilize the product and prevent damage during transit. Additionally, the cargo is designated as protected, meaning certain markings and item descriptions must be omitted from shipping containers to maintain security for sensitive or pilferable items.
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-24PS
This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-672-0174 and part number CS2N9MF-6. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-24PS. Delivery is required within 10 days after the order is placed, with the final destination being the HHC SSA Katterbach in Germany. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformance required for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements for procurement.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335311
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-26-T-24YA
This contract is for the procurement of one wiring harness, identified by NSN 6150016806737 and part number 7-22223, manufactured by Labarge Technologies, Inc. The delivery is required within 20 days, with a required delivery date of July 28, 2026. Shipping is FOB Origin and must be sent via traceable means to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted via sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required by NAVSEA specifications.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-24YE
This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150200136469 and General Dynamics Land Systems Canada part number 10798690-081. The order is governed by DLA master lists of technical and quality requirements, with specific mandates for physical identification, bare item marking, and the removal of government identification from non-accepted supplies. Delivery is required within five days of order, with shipping handled via the fastest traceable means to the Distribution Management Office in Albany, Georgia. Quality assurance is strictly managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. Inspection and acceptance will occur at the destination, and the contract allows for no quantity variance.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M0-26-T-063V
This contract, identified as SPE7M0-26-T-063V, is a solicitation for the procurement of one power supply unit, part number M337120 from MTK Electronics Inc, under NSN 6120017277127. The order is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys. Delivery is required within five days of order, with a required delivery date of August 27, 2026. The shipment is destined for the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will occur at the destination, and the freight is delivered FOB Origin.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-24XH
This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-697-8868 and SCI Technology part number 5494920-214. The order is governed by solicitation SPE4A6-26-T-24XH and requires delivery within five days after receipt of the order. The item must be manufactured according to TDP Rev A Gen 1 and adheres to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Logistics requirements specify FOB Origin shipping with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The shipment is directed to the DLA Distribution Management Office in Yermo, California, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335311
New
DIBBS
ALARM, OVERLOAD
Solicitation # SPE8E8-26-T-5353
This solicitation, identified as SPE8E8-26-T-5353, is issued by the Defense Logistics Agency for the procurement of one overload alarm, identified by NSN 6350-01-631-9344 and part number 17356 from Elliott Machine Works Inc. The requirement falls under NAICS code 335311 and is managed by DLA Troop Support Construction and Equipment. The contract specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of December 17, 2025. Shipping is set as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement includes strict adherence to DLA packaging, marking, and shipping requirements, specifically referencing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from non-accepted supplies. The item is to be shipped to the Distribution Management Office at Camp Kinser, Japan. This solicitation is open for quotes through September 10, 2026, and may be eligible for an automated award.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-24VF
This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-24VF, is for the procurement of commercial off the shelf cable assemblies, specifically Raytheon Company part number 3177643-1 and NSN 6150016990247. The contract consists of five separate line items, each for a quantity of one unit, with delivery required within five days. These items are destined for various Military Sealift Command locations and vessels in San Diego, California, including the USNS Sojourner Truth, USNS Thurgood Marshall, USNS Ruth Bader Ginsburg, and USNS Lucy Stone, with required delivery dates ranging from December 2024 through June 2026. The procurement is subject to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and Cybersecurity Maturity Model Certification Level 2 self-assessment. Delivery is FOB Origin with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited. The solicitation was posted on August 30, 2026, with a response deadline of September 8, 2026, and is categorized under NAICS code 335311.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A5-26-T-397S
This contract is for the procurement of 23 units of a specific cable assembly, identified by NSN 6150-01-729-2501 and part number BACJ40AD44-25. The item is designated as a critical application item and must adhere to Technical Data Package Revision A, General 1, and basic drawing 81205 BACJ40AD. Delivery is required within 314 days, with a need ship date of July 20, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict compliance with various DLA and FAA quality and technical requirements, including supply chain traceability documentation and FAA airworthiness approval. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging and marking must align with MIL-STD-129 and DLA packaging requirements. While Item Unique Identification is not required, the contractor must provide a Certificate of Airworthiness and Conformance for FAA certified parts.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M5-26-T-451Y
Contract SPE7M5-26-T-451Y is a solicitation issued by the Department of Defense Active Devices Division for the procurement of eight power transformers, identified by NSN 5950-00-682-3884 and part number 519044. The requirement falls under NAICS code 335311 and specifies a delivery timeframe of 67 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards. Hazardous materials must follow requirement IP025, while non-hazardous items must be commercially packaged per ASTM D3951 and labeled according to MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. The original required delivery date is set for April 7, 2026, with a need ship date of May 5, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Supply of Military-Grade Power Transformer (NSN 5950-00-967-4562)The Active Devices Division of the Department of Defense is seeking a subcontractor for the procurement and delivery of 21 military-grade power transformers under NSN 5950-00-967-4562. The scope of work encompasses all necessary manufacturing, testing, packaging, marking, and shipping to ensure full compliance with established military standards. This opportunity is categorized under NAICS code 335311 and requires performance in Tracy, California. Interested parties must submit their responses by the deadline of September 11, 2026, following the posting date of August 28, 2026.
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335311
New
DIBBS
Power Transformer Supply and DeliveryThis subcontract involves the supply, packaging, and delivery of one military-spec power transformer, identified by NSN 5950-01-106-3286, for the Department of Defense Active Devices Division. The contractor must ensure the equipment is compliant with all DLA technical and quality requirements and delivered to Dyess AFB within 166 days following the order. The procurement falls under NAICS code 335311. Interested parties must submit their responses by September 8, 2026, following the solicitation posted on August 28, 2026.
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333310
New
DIBBS
FEEDER, CHEMICAL SOL
Solicitation # SPE8E8-26-T-5356
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two chemical solution feeders, identified by NSN 4610016523963 and Knight Inc part number 7116344. The requirement specifies a delivery timeframe of 20 days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the 703 CS BN CO A Distribution center at Fort Stewart, Georgia, using the fastest traceable means of transport. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, taking precedence over ASTM D3951 packaging standards. All packaging and labeling must adhere to MIL-STD-129 and RP001 packaging requirements. The contract also incorporates specific guidelines regarding the removal of government identification from non-accepted supplies and documentation requirements for source approval requests.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-4397
This contract, identified as SPE8E6-26-T-4397, is a solicitation issued by the Defense Logistics Agency for the procurement of one identification marker, part number 87011A0800M1-4, under NSN 7690016703610. The delivery is required within 20 days after receipt of the order, with an original required delivery date of February 17, 2026. The shipment is destined for Camp Pendleton, California, and must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. The agreement incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The contract specifies that the inspection and acceptance points are at the destination, and the delivery terms are FOB Origin.
Commercial Printing (except Screen and Books)

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332410
New
DIBBS
JACKET, HEAT EXCHANGER
Solicitation # SPE8E8-26-T-5375
This contract is for the procurement of one copper alloy heat exchanger jacket, identified by NSN 4420012279248 and part number 4-440-03-008-013. The order is issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5375, with a required delivery date of September 2, 2026, and a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA. Inspection and acceptance will take place at the point of origin, and the contractor must comply with all specified packaging and palletization protocols to ensure the item is properly prepared for international transport.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-5031
This contract, identified as SPE7L7-26-T-5031, is a solicitation by the Defense Logistics Agency for the procurement of two power supply units, part number H7862-C, manufactured by Digital Equipment Corp/Compaq Federal LLC. The order specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of September 2, 2026. The items are to be delivered FOB Origin and shipped to the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the CMMC Level 2 self-assessment for cybersecurity and a prohibition on the intentional use of mercury or mercury-containing compounds, except in specific approved components. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Motor and Generator Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATIN
Solicitation # SPE8ES-26-T-2665
This contract is for the procurement of one kit of polyurethane coating, identified by NSN 8010-01-719-9246, under solicitation SPE8ES-26-T-2665. The item is classified as a Type I product with a non-extendable shelf life of 12 months. Delivery is required within 20 days, with the final destination and inspection point located in Dallas, Texas. The procurement must adhere to specific technical and quality requirements, including MIL-PRF-85285F and MIL-STD-129R. Suppliers must comply with strict hazardous material regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and DLA packaging requirements. Additionally, the contract specifies that components must be sourced from Qualified Products Lists or Qualified Manufacturers Lists and requires the removal of government identification from any non-accepted supplies.
Paint and Coating Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-26-T-3724
This contract, identified as SPE8E7-26-T-3724, is a procurement for three tube axial fans under NSN 4140014539043 and part number 12-49995-01. The order is issued by the Defense Logistics Agency with a required delivery date of February 5, 2026, and a delivery timeframe of 20 days after receipt of the order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements outlined in the DLA Master List, including packaging standards ASTM D3951 and marking requirements per MIL-STD-129. Palletization must comply with RP001 requirements. The items are to be shipped via the fastest traceable means to the Stallion Range Center in San Antonio, New Mexico, and the use of parcel post is strictly prohibited.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
DIBBS
BAFFLE, AIRFLOW, ELEC
Solicitation # SPE8E8-26-T-5374
This solicitation from the Defense Logistics Agency is for the procurement of one electronic airflow baffle, identified by NSN 4130-01-474-3216. The contract requires delivery within 20 days after receipt of order and mandates strict adherence to quality standards, specifically ANSI/ISO/ASQ 9001:2015 or AS 9100. Additionally, the provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and agree to inspection and acceptance at the point of origin. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires. Unauthorized disclosure of this technical data to foreign persons or nationals is prohibited without prior authorization from the Department of State or Department of Commerce.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
DIBBS
HEATER, DUCT TYPE, ST
Solicitation # SPE8E8-26-T-5361
This contract, issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-5361, is for the procurement of two duct type heaters, identified by NSN 4520-01-255-8844 and part number 210-19082-42. The items are to be delivered FOB destination to the USNS Joshua Humphreys. The required delivery timeframe is 20 days, with an original required delivery date of February 12, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Shipping must be conducted via traceable means, and the use of parcel post is explicitly prohibited.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
CARABINER
Solicitation # SPE8E5-26-T-4088
This contract, identified as SPE8E5-26-T-4088, is a solicitation by the Defense Logistics Agency for the procurement of 10 carabiners, specifically part number 18502 from Summit Rescue Inc. The items are classified as critical application items under NSN 4240-01-295-4305. Delivery is required within 20 days after order, with a required delivery date of August 3, 2026. Shipping is FOB Origin and must be sent via traceable means to Scott AFB, Illinois. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335132
New
DIBBS
SOLAR LIGHT, MIRROR
Solicitation # SPE8E7-26-T-3732
This contract, identified as SPE8E7-26-T-3732, is a solicitation by the Defense Logistics Agency for the procurement of two solar light mirrors under NSN 6210-01-379-0169. The agreement specifies a delivery timeframe of five days after the order and requires shipment to Beale Air Force Base in California. The contract identifies several approved sources, including Tracy and Associates Inc, SO Luminaire Daylighting Systems, and Natural Lighting Co. Inc, all utilizing part number 48DS-MI. Compliance with DLA packaging requirements is mandatory, specifically adhering to RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. The terms stipulate that the delivery is FOB Origin, while both inspection and acceptance will occur at the destination. All technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for February 5, 2026.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
COVER, ACCESS, TORSION
Solicitation # SPE7L7-26-T-5030
This solicitation from the Defense Logistics Agency is for the procurement of one torsion access cover, identified by NSN 1015-01-343-1819. The contract requires delivery within five days after the order is received and is subject to specific technical and quality requirements maintained in the DLA master list. Key compliance mandates include CMMC Level 2 self-assessment and third-party assessment, adherence to DLA packaging requirements, and strict demilitarization protocols for small arms weapons and accessories. The agreement emphasizes rigorous quality control, including inspection and acceptance at origin and adherence to Qualified Products Lists or Qualified Manufacturers Lists. Due to the nature of the item, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Item Unique Identification is not required for this specific request.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333515
New
DIBBS
KEY, DRILL CHUCK
Solicitation # SPE8E5-26-T-4090
This contract, identified as SPE8E5-26-T-4090, is a solicitation by the Defense Logistics Agency for the procurement of one drill chuck key, part number 5140088-64 from Delta Power Equipment Inc. The item is associated with NSN 3460016446822 and is destined for the USS Billings (LCS-15). Delivery is required within 20 days after receipt of the order, with an original required delivery date of January 23, 2026. The agreement specifies that shipping is FOB Destination, with inspection and acceptance also occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. Shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details