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

ARMOR, TRANSPARENT, V

Awarded

SPE7L126F010WFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime issued delivery order SPE7L126F010W to Janels Industries Inc for the procurement of transparent armor, identified by NSN 2541015814181. This order, posted on June 18, 2026, is placed under the broader indefinite quantity contract SPE7LX23D0050, which was originally awarded on January 30, 2023, with a total value of 4,350,629.78 dollars. The specific delivery order is valued at 40,779.01 dollars and covers the acquisition of 41 units across two contract line item numbers at a unit price of 994.61 dollars, with a required delivery date of November 10, 2026. The overarching agreement operates under NAICS code 336992 and includes a base period of 1095 days. It features tiered pricing for the transparent armor and incorporates scheduled annual price adjustments of 2.5 percent for the second and third base years, as well as the first and second option years. This procurement ensures the continued supply of critical armor components through a structured federal acquisition process managed by the Department of Defense.

General Info

Janels Industries Inc will provide 41 transparent armor units for 40,779.01 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$40,779.01

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

JANELS INDUSTRIES INC

Award Issued Date

06/18/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-F-010W - Order for Supplies or Services

task-order-award

High

SPE7LX-23-D-0050 - Janel's Industries, Inc. Award

award

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

PostedJun 18

Award Notice

AwardedJun 18

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F010W posted on DIBBS. Awardee: JANELS INDUSTRIES INC (CAGE 3B8L1) Total Contract Price: $40,779.01 Award Date: 06-18-2026 Delivery order under: SPE7LX23D0050 Line items: - ARMOR, TRANSPARENT, V (NSN/Part 2541015814181, PR 7017234405)

Similar Contracts

Same NAICS industry code

Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-27-T-2816

Solicitation SPE7L1-27-T-2816 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rubber cushioning pad, identified by NSN 2590012151844. The requirement specifies a delivery period of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final delivery destination being the US Army SSA Lielvarde in Latvia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-B-117 for bag fabrication and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L0-27-T-0049

Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

DOOR, HATCH, VEHICLE

Solicitation # SPE7L1-27-T-2815

Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L1-27-T-2805

Solicitation SPE7L1-27-T-2805 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two push-pull control assemblies. The required hardware is identified by NSN 2590013189824 and Chrysler Corp Service and Parts P/N 4383267, intended for use on 1988-89 light duty trucks models B-D. The delivery timeline is set for 20 days after order, with an original required delivery date of October 14, 2026. Shipping is FOB Origin, with the destination for inspection and acceptance located in Bangor, Maine. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

MANIFOLD ASSEMBLY, CMDR

Solicitation # SPE7L0-27-T-0048

Solicitation SPE7L0-27-T-0048 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of seven Manifold Assemblies for a commander's seat, identified by NSN 2540-01-577-6288 and Shaw Development part number 136316-01. The requirement specifies a rapid delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the W0MC STK REC ACCT DEPOT REDRVR in Texarkana, Texas. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment. While the solicitation is listed as a total small business set-aside in some metadata, the document text explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7LX-27-U-0351

Solicitation SPE7LX-27-U-0351 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular handrails, specifically the Side Rail Assembly, Soft Top (Left Hand), under NSN 2590-01-196-1290. The requirement is for an estimated annual quantity of 79 units, with a guaranteed contract minimum of 11 units and a maximum contract value of 350,000 dollars. Delivery is required within 149 days after receipt of order, with shipping terms set as FOB Destination and inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Quality assurance requires a manufacturer's inspection system meeting SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0924

Solicitation SPE7L3-27-T-0924 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 18 ammunition stowage racks under NSN 2590-01-525-6327. This effort is a total small business set-aside under NAICS code 336992. The required delivery date is September 20, 2027, with a need ship date of April 6, 2027, and delivery to DLA Distribution Anniston. The contract mandates a delivery period of 161 days after order and specifies FOB Origin terms. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification. Inspection and acceptance will occur at the origin, specifically at the actual manufacturing facility, requiring a technical inspection rather than a simple count and condition check. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK15256327. Additionally, the contract incorporates critical security and regulatory requirements, including CMMC Level 2 certification, ITAR/EAR export controls, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L3-27-T-0829

Solicitation SPE7L3-27-T-0829 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for the procurement of two lift blade arm assemblies, identified by NSN 2590-01-474-5871 and John Deere part number AT181453. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of July 12, 2027, and an original required delivery date of October 31, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Defense Base Act (DBA) Insurance ProvisionThis subcontract opportunity, managed by the Department of Defense, seeks a qualified provider or broker to supply specialized Defense Base Act insurance for personnel working on US Army overseas contracts in Kampong Speu, Cambodia. The selected vendor must be an approved Department of Labor provider to ensure full compliance with Federal Acquisition Regulation requirements. The scope of work includes providing detailed pricing estimates and policies, culminating in the delivery of the formal DBA Insurance Policy and Certificate of Insurance. Interested parties must submit their responses by November 20, 2026.

0413 Aq Hq Contract Augmented

POSTED

DEADLINE

25--DOOR,VEHICULAR

Solicitation # SPE7L3-27-Q-0053

The Defense Logistics Agency, under the Department of Defense, is soliciting bids for the procurement of 36 vehicular doors identified by NSN 2541-01-608-2980. This combined contract, listed under solicitation number SPE7L3-27-Q-0053 and NAICS code 336992, is managed by the agency office located in Columbus, Ohio. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026. Interested parties should coordinate through the primary point of contact, DibbsBSM, via the provided email address or the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

53--DOOR,ACCESS,WEAPON SYS

Solicitation # SPE4A7-27-T-2106

Solicitation SPE4A7-27-T-2106 is a request for quotations from the DLA Weapons Support ASC for the procurement of five access doors for a weapon system, identified by NSN 5342-01-513-9684. The contract is a total small business set-aside with a need ship date of April 6, 2027, and an original required delivery date of July 2, 2028. Delivery is based on FOB Origin, with the freight shipping destination located at DLA Distribution Red River in Texarkana, Texas. The procurement includes stringent quality and security requirements, including ISO 9001:2015 compliance for the manufacturer's inspection system and CMMC Level 2 certification. Inspection and acceptance will occur at the point of origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Other Measuring and Controlling Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

FOB Destination Delivery Services (Patuxent River, MD)This subcontract involves the secure transport and delivery of specialized vehicular tires for prime contractors supporting Defense Logistics Agency supply contracts. The services are dedicated to the Naval Air Warfare Center Air Division, with all deliveries destined for a military installation in Patuxent River, Maryland. All shipments must be delivered FOB Destination within 20 days of receiving an order. To ensure successful execution, the contractor must provide drivers who possess the necessary valid identification and security clearances required for base access. This requirement falls under NAICS code 484220, with a response deadline set for November 9, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 1 hour ago

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)This subcontract involves the supply of specialized pneumatic vehicular tires, specifically NSN 2610016070189, for prime contractors working under Defense Logistics Agency contracts. The selected provider must manufacture or source tires that strictly adhere to MIL-DTL-4 specifications, ensuring a total non-extendable shelf life of 72 months. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery completed FOB Destination to Patuxent River. Compliance requirements include strict adherence to the Berry Amendment and a total prohibition on the use of Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Tire Manufacturing (except Retreading)

POSTED

about 1 hour ago

DEADLINE

Compressed Gas Regulator SupplierThis subcontract opportunity with the Defense Logistics Agency requires the procurement or manufacture of one Compressed Gas Regulator matching NSN 4820010239625. The selected supplier must ensure that the unit is packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid UEI and CAGE code to participate. The solicitation was posted on October 28, 2026, and requires a response by November 9, 2026. This requirement falls under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Fluorescent Lamp SupplierThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense seeks a supplier to provide fluorescent lamps for prime contractors. The required items must conform to NSN/FSC 015232050/6240 and be delivered to Phoenix, Arizona. The supplier is responsible for ensuring all hazardous material unit containers are labeled according to Hazard Communication Standard 29 CFR 1910.1200 and that all shipments comply with MIL-STD-129 marking standards for storage and transport. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Supply of Fluid Pressure Regulating ValvesThis subcontract involves the supply of two fluid pressure regulating valves for prime contractors supporting the Defense Logistics Agency. The specific requirement is for NSN 4820002856125, corresponding to Watts Regulator Co part number R-119-02C. All items must be delivered FOB Origin and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 332912 and is managed through the Department of Defense. Interested parties must note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline established by the agency.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

Manufacturer of Specialized Metal Bar (P/N 13056447)This subcontract involves the fabrication and supply of specialized metal bars, specifically part number 13056447, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The manufacturing process must strictly avoid additive manufacturing and adhere to several regulatory standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Finished products are to be delivered on an FOB Origin basis. To be eligible, providers must maintain ISO 9001:2015 certification and CMMC Level 2 certification verified by a C3PAO. Additionally, contractors must hold ITAR and EAR export control certifications. This opportunity falls under NAICS code 332710 and is managed through the Department of Defense.

POSTED

about 1 hour ago

DEADLINE

Supply of Identification MarkersThis subcontract with the Defense Logistics Agency involves the supply of 40 identification markers for prime contractors supporting DLA Troop Support. The provider is responsible for manufacturing or sourcing markers that meet strict government specifications, ensuring all items are packaged according to ASTM D3951 and adhere to MIL-STD-129 and DLA Master List marking standards. Additionally, the contractor must ensure palletization complies with RP001 and that all hazardous materials are labeled in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. The contract is categorized under NAICS code 339999 and specifies Joint Base Anacostia as the place of performance. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Industrial Safety Lanyard SupplierThis subcontract involves the supply of an industrial safety lanyard for prime contractors under Defense Logistics Agency Troop Support contracts. The required product must match NSN 4240015516594 and adhere to specifications set by D B Industries or Carbis Ladders Division. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while the supplier must ensure full adherence to the Balance of Payments Program and Buy American requirements. The contract specifies the delivery of one industrial safety lanyard FOB Destination to the USS Anchorage LPD 23. Managed under NAICS code 339999, the procurement process includes a response deadline of November 9, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

TORQUE ROD, TANDEM A

Solicitation # SPE7LX26FAUNJ

Defense Logistics Agency

POSTED

DEADLINE

PLATE, OVERLAP, ARMOR

Solicitation # SPE7L126F013A

Defense Logistics Agency

POSTED

DEADLINE

DWELL MECHIANISM

Solicitation # SPE7LX26F51R4

Defense Logistics Agency

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7LX26FAUNT

Defense Logistics Agency

POSTED

DEADLINE

WING PANEL, ARMORED

Solicitation # SPE7L3-26-P-4296

Defense Logistics Agency

POSTED

DEADLINE

DEFLECTOR, DIRT AND

Solicitation # SPE7L1-26-V-059H

Defense Logistics Agency

POSTED

DEADLINE

PERISCOPE, ARMORED V

Solicitation # SPE7MX26F8074

Defense Logistics Agency

POSTED

DEADLINE

TANK, FUEL, ENGINE

Solicitation # SPE7LX26F51R5

Defense Logistics Agency

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL,

Solicitation # SPE7L4-26-T-4220

Defense Logistics Agency

POSTED

DEADLINE

PLATFORM, LOWER, WELD

Solicitation # SPE7L5-26-T-3563

Defense Logistics Agency

POSTED

DEADLINE

Ballistic Armored Response Vehicles - Request for Quote

Solicitation # 70B01C26Q00000136

Administration Facilities Training Contracting Division

POSTED

CLOSED

12--CASE CARRYING M82

Solicitation # SPE7M1-26-T-3861

Defense Logistics Agency

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