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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CAP, FILLER OPENING

Awarded

SPE7L5-26-T-3775Federal

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 award SPE7L526V1119 was issued to Phoenix Trading Inc. on September 2, 2026, for the procurement of radiator filler opening caps under solicitation SPE7L5-26-T-3775. The contract, categorized under NAICS code 332999, has a total value of 761.54 dollars for the delivery of 13 units of NSN 2930003370027. The agreement requires adherence to AS9100 or ISO9001:2015 quality standards and specifies that shipping be handled through the First Destination Transportation program. The final delivery date for the supplies is set for February 16, 2027. This award followed a request for quotations issued by DLA Land and Maritime on June 4, 2026, which mandated a delivery requirement of 177 days after the order.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$761.54

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.

Award Issued Date

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

Documents

2

SPE7L5-26-T-3775 Request for Quotations

19 pages · rfq

High

SPE7L5-26-V-1119 - Order for Supplies or Services

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 3

Solicitation

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

RANDY ITH

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L526V1119 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $761.54 Award Date: 09-02-2026 Solicitation: SPE7L5-26-T-3775 Line items: - CAP, FILLER OPENING (NSN/Part 2930003370027, PR 7017039986)

Similar Contracts

Same NAICS industry code

Guardrail Delineator Posts

Solicitation # 43-27

Solicitation 43-27, issued by the New Hampshire Department of Administrative Services, seeks a responsible vendor for a one-time purchase of 6,000 guardrail delineator posts. The requirement consists of 3,000 Bend Back 72-inch U-Channel Delineators and 3,000 Bend Back 84-inch U-Channel Delineators. These posts must be galvanized flanged channel section steel conforming to ASTM A 36 and AASHTO M 111, weighing 1.12 lb per foot, and featuring retroreflective sheeting that meets AASHTO M268 (ASTM D4956) Type IV minimum standards. The award will be granted to the conforming bidder offering the lowest cost, with the state reserving the right to award by individual item. Deliveries are FOB Destination to various NHDOT District locations and Turnpikes, with a maximum allowable lead time of 90 days after receipt of the purchase order. All shipments must be coordinated 48 hours in advance and must include a certificate of compliance, a certified mill test report, a detailed bill of lading, and material safety data sheets as required by the Worker's Right to Know Act. Payment terms are set at 30 days following the receipt of a proper invoice or the final inspection and acceptance of all items. Bids must be submitted via email to the Bureau of Purchase and Property by October 26, 2026, at 9:30 AM Eastern Time.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supply of ISO400-F Welded BellowsThis subcontract agreement with the University of Michigan involves the manufacture and supply of one high-specification ISO400-F Welded Bellows intended for use in scientific projects. The contractor is responsible for sourcing or producing the component using specialized alloys or vacuum-grade stainless steel, ensuring the final product undergoes rigorous quality assurance testing for flexibility and vacuum integrity. To ensure technical compliance, the contractor must certify that the bellows meet ANSI, NFPA, IEEE, and IEC standards. The solicitation was posted on October 9, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332999 and requires the delivery of one completed unit to the prime contractors.

University of Michigan

POSTED

DEADLINE

TA2 Vacuum Equipment Upgrade - ZEUS

Solicitation # RFQ-0012454-RES-2026

The University of Michigan is soliciting quotations for the TA2 Vacuum Equipment Upgrade - ZEUS, a one-time procurement of specialized vacuum chambers and components for Target Area 2. The required hardware includes ISO400-F Welded Bellows, a Deformable Mirror Vacuum Chamber, a Double Plasma Mirror Chamber, and an Interaction Chamber. Deliveries are staggered, beginning October 1, 2027, and concluding January 10, 2028. Suppliers must provide itemized pricing as single line items based on provided drawings and must certify that all equipment adheres to ANSI, NFPA, IEEE, and IEC industry standards, as well as provide UL certification where applicable. Submissions must be completed by November 6, 2026, and must include a signed RFQ Signature Page to be considered. Offerors are required to disclose any conflicts of interest with the University, provide tax identification, and identify any export-controlled items with their corresponding Export Control Classification Numbers. The University requires Original Equipment Manufacturer service and requests quotes for extended warranties and standard weekday maintenance agreements. Payment is issued via check, ACH, or wire transfer, with Net 0 terms for those in an accepted virtual card program and Net 45 terms otherwise. Timely performance is critical, with liquidated damages ranging from 10% to 30% of the total value for delays between one and three months.

University of Michigan

POSTED

DEADLINE

Bleed Air Tube Fabrication (NSN 1560-00-728-2260)This subcontract with the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the fabrication of 10,000 precision bleed air tubes under NSN 1560-00-728-2260. The manufacturer must produce the tubes according to Basic Drawing NR 98897 4A95013, Rev D, and ensure bare item marking adheres to RQ017. Quality inspections are to be conducted following MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. To qualify for this contract, the provider must hold CMMC Level 2 certification and JCP certification to handle export-controlled data. The solicitation was posted on October 9, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332999 for specialized precision tube manufacturing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MFO Medal Set Manufacturing (Certified)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing and Assembly of Jet Ejector

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Unicap Fluid Filter Housings

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0025

Solicitation SPE4A5-27-T-0025, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 59 units of shackles, identified by NSN 4030-01-157-7446. This commercial item procurement is managed under automated simplified acquisition procedures with a required delivery date of September 22, 2026, and a delivery window of 57 days after order. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Offerors must submit quotes via DIBBS by October 9, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information, as well as adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7L1-26-T-08N8

This contract is for the procurement of one mounting plate, identified by NSN 2510-01-725-9541 and part number 0031040708-213 from Macartney Inc. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of September 3, 2026, and a delivery timeframe of 20 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Port Hueneme, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging standards ASTM D3951 and MIL-STD-129, as well as the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the delivered items. All shipments must be sent via the fastest traceable means to the specified address at NBVC Port Hueneme.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0055

Solicitation SPE4A7-27-Q-0055 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 2,000 units of a Ring, National Stock Number 5365-01-233-7344. This is a firm fixed price acquisition with a delivery requirement of 132 days after order. The government accepts new material or unused former government surplus property, provided it is not deteriorated. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-PRF-23199 for preservation and packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Special restrictions prohibit the intentional addition of mercury to hardware, and contractors must comply with various FAR and DFARS clauses regarding ethics, labor standards, and the prohibition of certain foreign telecommunications equipment. Award determination will be based on a comparative assessment of price and non-price factors, with significant weight placed on past performance and SPRS assessments. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ported Ball Valve Supplier (NSN 4820200133040)

Industrial Valve Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Delivery (Japan)

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Packaging and International Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS