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 EDT

Register Free →

Search

Top

Back to Contracts

CIRCUIT BREAKER

Awarded

SPE7M5-26-T-243GFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M526P3901 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to AVIARMS Support Corp. The agreement, dated August 27, 2026, was established under solicitation SPE7M5-26-T-243G for a total contract price of 2,596.00 dollars. The scope of this delivery order is for the procurement of four surplus circuit breakers, identified by NSN/Part 5925012225937 and PR 7016286589. The contract is documented via DD Form 1155 and includes specific requirements regarding ordering, payment, shipping, and technical quality standards to ensure the supplies meet the necessary federal specifications.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,596

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORP

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M5-26-P-3901 Order for Supplies or Services

PDF•contract-document

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

PostedAug 27

Award Notice

AwardedAug 27

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526P3901 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $2,596.00 Award Date: 08-27-2026 Solicitation: SPE7M5-26-T-243G Line items: - CIRCUIT BREAKER (NSN/Part 5925012225937, PR 7016286589)

Similar Contracts

Same NAICS industry code

PRESSURE SWITCH

Solicitation # SPRDL126QA001

This presolicitation issued by the DLA Land Warren office of the Department of Defense is for the procurement of pressure switches, part number 12288233, under NSN 5930011893583. These components are designated for use in the Abrams end item. The requirement consists of a basic quantity of 256 units with an additional option for another 256 units. The solicitation, identified by number SPRDL126QA001, was posted on September 30, 2026, with a response deadline of October 15, 2026. This opportunity falls under NAICS code 335313 and does not have a specific set-aside designation. Primary coordination for this requirement is handled by Colin O'Leary and Ralph McCarthy.

DLA Land Warren

POSTED

about 16 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M0-26-T-107L

Solicitation SPE7M0-26-T-107L is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one circuit breaker. The required item is an Eaton Corporation part number QBHW3100HW/FUNGUS PROOFING, identified by NSN 5925-01-290-4806. The contract specifies a delivery timeline of five days after order, with an original required delivery date of September 28, 2026. Shipping is designated as FOB Origin, with the final delivery destination being RTS Medical at Fort McCoy, Wisconsin. The contract mandates strict adherence to technical and quality requirements, including a prohibition on Class I ozone-depleting substances unless written approval is granted. Quality assurance will be managed via destination inspection and acceptance per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Additionally, the award is subject to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and requires electronic invoicing through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-26-T-390E

Solicitation SPE7M1-26-T-390E, issued by the DLA Land and Maritime Maritime Supply Chain, is for the procurement of 2,000 Commercial Off The Shelf circuit breakers. The required hardware is identified as Schneider Electric USA, Inc. 3WAG4 Part Number BDL26020 (NSN 5925017328409). The contract specifies a delivery window of 64 days after order, with a need ship date of September 8, 2026, and an original required delivery date of September 21, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict material and packaging standards, including the prohibition of intentionally added mercury per NAVSEA 5100-003D and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, and cybersecurity requirements, specifically NIST SP 800-171 and DFARS 252.204-7012. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-26-U-6958

DLA Land and Maritime is soliciting quotes for the procurement of 77 circuit breakers under NSN 5925015251791. This SDVOSB set-aside opportunity, identified by solicitation number SPE7M126U6958, may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 11 units, with delivery required within 56 days after the order is received. Items are to be shipped to various CONUS and OCONUS DLA Depots. The approved source for this requirement is 56365 GV2-ME 14. Interested and responsible sources must submit their quotes electronically by the deadline of October 14, 2026. This is a request for quote process where specifications, plans, and drawings are not provided. All inquiries and submissions should be handled through the designated electronic channels provided by the Department of Defense.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-26-T-390C

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-26-T-541D

DLA Land and Maritime is soliciting quotes for the procurement of one circuit breaker, identified by NSN 5925015678736 and approved source 30086 ETN365620000C. The item is to be delivered to 0068 CS BN CO A COMPOSITE within 10 days after the order is placed. This opportunity is designated as a total small business set-aside under NAICS code 335313. Interested parties must submit their quotes electronically by the deadline of October 13, 2026. The solicitation, numbered SPE7M526T541D, is available exclusively online, as hard copies and additional technical specifications or drawings are not provided. All responsible sources are encouraged to submit a timely quote for consideration.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-106E

Solicitation SPE7M0-26-T-106E, issued by DLA Land and Maritime, is a request for quotations for one push switch, identified by NSN 5930-01-659-5823 and part number ZB5AA2 from Schneider Electric USA, Inc. The required delivery date is September 30, 2026, with a delivery lead time of five days after order. The item is to be shipped FOB Origin to the W8SE MI ARNG FMS 16B in Sault Sainte Marie, Michigan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for palletization, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and NIST SP 800-171 cybersecurity assessment requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M0-26-T-105N

Solicitation SPE7M0-26-T-105N, issued by DLA Land and Maritime, is a request for quotations for two Commercial Off The Shelf circuit breakers, specifically Altech Corporation ODU12 P/N RP2101 (NSN 5925015834242). The requirement is managed under NAICS code 335313, with an original required delivery date of January 21, 2026. Delivery is required within five days after order, with shipping terms set as FOB Origin. The items are to be delivered to the US Army Depot Sierra in Herlong, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and the submission of a Material Safety Data Sheet prior to award. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-108A

Solicitation SPE7M0-26-T-108A is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one push button, identified by NSN 5930-01-685-3776 and General Dynamics Land Systems Canada part number R0182035-0103. The required delivery date is September 28, 2026, with a delivery timeline of five days after order. The item is to be delivered FOB Origin to the Warehouse MCLB Yermo Annex in Barstow, California, and must be shipped via the fastest traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental and safety restrictions prohibit the use of Class I Ozone Depleting Chemicals and require the submission of Safety Data Sheets for any hazardous materials. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DIBBS portal by October 13, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRIPPER, CIRCUIT BREAKE

Solicitation # SPE7M5-26-T-541V

Solicitation SPE7M5-26-T-541V is a request for quotation issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of two circuit breaker trippers under NSN 5925-00-831-8808. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin to Tracy, California. The need ship date is March 23, 2027, with an original required delivery date of May 28, 2027. Quotes are due by October 13, 2026. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Technical and quality requirements are governed by the DLA Master List via RA001, and the contractor must ensure no mercury is intentionally added to the hardware, per NAVSEA 5100-003D. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award eligibility is subject to the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible. Compliance with the Buy American Act, DFARS cybersecurity standards, and hazardous material labeling under the Hazard Communication Standard is required. Inspection and acceptance will occur at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ARM, SWITCH ACTUATOR

Solicitation # SPE7M8-26-T-5639

The contract pertains to the procurement of two ARM SWITCH ACTUATORS with NSN/Part Number 5930-01-685-0717, under solicitation SPE7M8-26-T-5639, with a delivery requirement of 20 days after contract award. The item is subject to strict cybersecurity compliance, requiring the supplier to be a CMMC Level 2 Certified Third-Party Assessment Organization. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the controlling revision determined by the solicitation or award date depending on acquisition size. The product must comply with DLA packaging standards and must not contain any Class I ozone-depleting chemicals; substitutions require prior approval unless explicitly authorized by specifications. The item is subject to export control under ITAR or EAR, and any handling or disclosure of technical data to foreign persons, including employees of foreign subsidiaries, requires prior authorization and compliance with DFARS 252.225-7048. Access to export-controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of required DLA training, and formal authorization from the DLA controlling authority. Government identification must be removed from non-accepted supplies, and the item has no shelf life requirement. The point of contact for the procurement is Jamir Prattis of the Department of Defense’s Electrical Devices Division.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPRMM126QKE29

Solicitation SPRMM1-26-Q-KE29 is a Request for Quotations issued by DLA Mechanicsburg for the manufacture and delivery of two circuit breakers (NSN 7HH 5925-01-513-5765). The procurement is conducted under SEPA-EAF Authority and will be awarded to the responsible offeror providing the Lowest Price Technically Acceptable (LPTA) offer. The solicitation has undergone multiple amendments, with the final response deadline extended to October 23, 2026. Delivery is required within 30 days after award on a FOB Destination basis. The contractor must adhere to strict quality and technical standards, including MIL-I-45208 or ISO 9001 certification, and ensure items are mercury-free and compliant with ANSI/ESD S20.20 for electrostatic discharge control. Physical identification must follow MIL-STD-130, and packaging must comply with MIL-STD-2073. Offerors who are not the Original Equipment Manufacturer must provide the OEM's CAGE code and part number. All invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) in PIEE.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two boxes of Center, Target Repair units, identified by NSN 6920-01-097-0075. The items must conform to technical, quality, and test requirements specified in TDP Rev A Gen 1 IAW Basic Drawing NR 19200 9340717. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. Quotations are due by October 13, 2026, and will be evaluated with a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Solicitation SPE8E7-26-T-4026, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for one box of fluorescent lamps, specifically NSN 6240-01-492-8147. The requirement consists of one box containing 25 units, with delivery required within 20 days after order to Fort Drum, New York. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

Electric Lamp Bulb and Other Lighting Equipment 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