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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BUOY, DAN

Awarded

SPE7M4-26-T-7926Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M426P4116 to JGILS, LLC on September 2, 2026, following solicitation SPE7M4-26-T-7926. The total contract value is 1,173.70 dollars, with the award falling under NAICS code 334511. The scope of this federal award involves the procurement of a Dan Buoy, identified by national stock number 2050013900410 and purchase request 7015896845. This transaction was processed through the DIBBS system for the Department of Defense.

General Info

DLA awarded JGILS LLC $1,173.70 to procure one dan buoy on September 2, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,173.7

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JGILS, LLCView Profile

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M426P4116.pdf

PDF

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

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M426P4116 posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: $1,173.70 Award Date: 09-02-2026 Solicitation: SPE7M4-26-T-7926 Line items: - BUOY, DAN (NSN/Part 2050013900410, PR 7015896845)

Similar Contracts

Same NAICS industry code

Supply of UAS Speed Controllers (ESC)

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

Supply of FPV Flight Controllers (STM32H7)

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

Lightweight Handheld CUAS Hardware Provider

FA5240 36 Cons Lgc

POSTED

about 15 hours ago

DEADLINE

CEIA Open Gate Weapon Detection System Supply

FA4814 6 Cons Pk

POSTED

about 15 hours ago

DEADLINE

70--PROCESSOR,DISPLAY A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB29

This contract is for the procurement of 17 units of a flight critical display processor under NSN 7R-7010-015222097-LC, with delivery terms set as FOB Origin. Due to the critical nature of the part and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government requires engineering source approval from the design control activity to ensure quality. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe for consideration. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required data or proof of a pending approval request will result in the proposal not being considered for award. The government maintains the discretion to proceed with a non-competitive award based on fleet support needs if new source approvals cannot be processed in time to meet operational requirements.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Thermal Imaging System

Solicitation # SPRDL1-26-R-A035

This pre-solicitation issued by the DLA Land Warren under solicitation number SPRDL1-26-R-A035 is for the procurement of Thermal Imaging Systems, identified by NSN 5855-01-536-9647 and part number 512991310-2. The contract requires a minimum quantity of 26 units with a maximum ceiling of 558 units, with a delivery due date on or about October 31, 2026. Shipping is designated as FOB Destination, and the place of performance is located in New Cumberland, Pennsylvania. This opportunity is a total small business set-aside, meaning only offers from small business concerns will be considered. Interested parties must submit their responses by the deadline of September 24, 2026. Detailed solicitation documents and instructions for obtaining necessary drawings are available through the SAM.gov website.

DLA Land Warren

POSTED

about 15 hours ago

DEADLINE

736 SFS - Handheld Lightweight CUAS

Solicitation # FA524026QM116

Solicitation FA524026QM116 is a combined synopsis and request for quotes issued by the Department of the Air Force 36th Contracting Squadron for a non-kinetic, portable, and lightweight handheld Counter-Unmanned Aerial System (C-UAS). This acquisition is a 100 percent Small Business Set-Aside under NAICS code 334511. The required system must feature rifle-like ergonomics, Android Team Awareness Kit (ATAK) compatibility, and the ability to detect drones up to 7 km across the 400 MHz to 6 GHz spectrum. The device must be capable of disrupting command, control, and GNSS signals to force drones to land or return to origin. The government will award the contract based on best value, evaluating both price reasonableness and the offeror's technical approach to meeting the specified salient characteristics. Proposals must be submitted in two volumes, covering price and technical specifications, by September 21, 2026. Delivery is required within 120 days after receipt of order, with the destination being APO AP 96543-4048. Payment will be processed through the Wide Area WorkFlow (WAWF) system. All offerors must be active in the System for Award Management (SAM) and comply with specific DFARS and FAR clauses, including prohibitions on covered defense telecommunications equipment.

FA5240 36 Cons Lgc

POSTED

about 15 hours ago

DEADLINE

Multi-bank RTK GNSS Module

Solicitation # W911S226U4472

Solicitation W911S226U4472 is a Request for Quotation issued by the Department of Defense, W6QM Micc-Ft Drum, for 100 units of Here4 GNSS Modules. This acquisition is a Total Small Business Set-Aside and is designated as brand name or equal. The required modules must be new equipment and feature the U-Blox NEO F9P chipset with RTK capability. Technical specifications include support for the CAN protocol, JST-GH or JST-SH connectors, built-in anti-spoofing mechanisms, and multi-band reception for at least L1, L5, E1, and E5 signals. All products must be NDAA compliant. Quotes must be submitted exclusively through the PIEE Solicitation module to be considered responsive. Offerors are required to provide datasheets or specifications and must complete Attachment 1 regarding certifications and the country of origin. For products offered as equal, the vendor must provide the brand name, model number, and descriptive literature. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical factors. Delivery is preferred within 30 days on an F.O.B. destination basis.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

13--AIR FLASK,TORPEDO

Solicitation # N0010423QUC40

This solicitation is for the procurement of torpedo air flasks under the Department of Defense, specifically through the Navsup Weapon Systems Support Mech. The contract requires the manufacture of items based on specific cage code designs and mandates strict adherence to MIL-STD packaging and IUID requirements. Key quality assurance terms include mandatory government source inspection and the requirement for awardees to be authorized sources, with distributors providing official OEM authorization letters to ensure traceability. The solicitation has undergone multiple amendments regarding the closing date and quantity, with the most recent update extending the response deadline to October 13, 2026, and adjusting the quantity to 10 units. All quotes must be submitted electronically to the designated point of contact and include detailed pricing, lead times, and CAGE information. Freight is established as FOB Origin, and the final award will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Echodyne EchoShield Radar System

Solicitation # FA568226Q8034

The Department of the Air Force, 31st Contracting Squadron, is seeking a single Firm Fixed Price purchase order for the procurement of the Echodyne EchoShield Radar System for delivery and assembly at Aviano Air Base, Italy. This acquisition is a Total Small Business Set-Aside under NAICS code 334511. The requirement consists of four EchoShield radars in NATO Green, one Gen 1 Rapid Deployment Kit, and four software update and technical support packages for a duration of 36 months. The EchoShield is a software-defined, cognitive 4D pulse-Doppler radar utilizing Metamaterials Electronically Steerable Antenna technology, designed for multi-mission operations such as counter-UAS and coastal security. The contract includes a requirement for a one-time assembly instruction block and system training for four to eight personnel at the destination. Evaluation for award will be based on the most advantageous offer, considering technical capability to meet requirements, delivery terms, and past performance. All electronic invoicing and receiving reports must be processed through the Wide Area WorkFlow system. While the solicitation has undergone amendments to update salient characteristics and extend the deadline, the government has noted that funds are not presently available, and no award will be made until such funding is secured.

FA5682 31 Cons (unit 6102)

POSTED

about 15 hours ago

DEADLINE

PR23291 W8486-260708 Paper Chemical Agent Detector

Solicitation # WS5642984329

The Department of Public Works and Government Services, acting on behalf of the Directorate of Land Procurement for the Department of National Defence, has issued a Request for Information regarding a future Paper Chemical Agent Detector project. This solicitation, identified by number WS5642984329, seeks to identify industry interest and the technical capability of providers to meet specific project requirements. The performance of the contract is expected to take place within the National Capital Region. Interested parties must submit all required documentation by the deadline of September 22, 2026. The procurement process is categorized under NAICS code 334511 and is managed by the Government of Canada. Primary inquiries and submissions should be directed to the contracting authority, Stephen Van Den Hanenberg.

Department of Public Works and Government Services

POSTED

about 22 hours ago

DEADLINE

Radar Set Subassembly Fabrication and Assembly

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 10 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

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

POSTED

about 15 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

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 650+ contractors already using CLEATUS