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

CLAMP, LOOP

Awarded

SPE7L1-26-T-440TFederal

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 SPE7L126V9015, issued by DLA Land and Maritime on September 3, 2026, is a delivery order for the procurement of loop clamps. The contract was awarded to CRS GIDA DANISMANLIK E-TICARET VE PAZARLAMA LIMITED SIRKETI, identified by CAGE code TM363, for a total contract price of 975.04 dollars. This acquisition was processed under solicitation SPE7L1-26-T-440T as part of the DLA master solicitation for automated simplified acquisitions. The specific requirement consists of cushioned, rectangular loop clamps under NSN 5340013462277 and PR 7016265748. The award documentation includes comprehensive shipping and invoicing instructions, technical and packaging requirements, and standard contract clauses. Additionally, the order specifies DPAS rating applicability, First Destination Transportation program guidelines, and authorization for duty free entry.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$975.04

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CRS GIDA DANISMANLIK E-TICARET VE

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L1-26-V-9015 Award for Clamp, Loop

PDF•13 pages•award

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

PostedSep 3

Award Notice

AwardedSep 3

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 SPE7L126V9015 posted on DIBBS. Awardee: CRS GIDA DANISMANLIK E-TICARET VE (CAGE TM363) Total Contract Price: $975.04 Award Date: 09-03-2026 Solicitation: SPE7L1-26-T-440T Line items: - CLAMP, LOOP (NSN/Part 5340013462277, PR 7016265748)

Similar Contracts

Same NAICS industry code

ACTIVE VEHICLE BARRIERS AND ASSOCIATED CONTROL SYSTEM AT OSAN AIR BASE

Solicitation # W90VN626QA017

This pre-solicitation, conducted under the Logistic Cost Sharing program, involves the procurement, installation, and integration of DoD Anti-Ram Listed Active Vehicle Barrier systems and associated Access Control Point control systems at the Morin and Main Gates of Osan Air Base in the Republic of Korea. The selected contractor will manage the entire lifecycle of the project, beginning with the demolition, removal, and disposal of existing barriers. The scope of work includes all necessary civil, electrical, and foundation site work, as well as the complete installation, wiring, and power integration of new equipment to ensure seamless operational functionality. A critical component of this contract is the complex technical integration required to synchronize multiple gatehouses, overwatch booths, vehicle inspection centers, traffic lights, and communication enclosures. This involves advanced Programmable Logic Controller reprogramming to achieve a fail-safe system capable of maintaining full security operations during both standard conditions and power loss events. The solicitation, identified by number W90VN626QA017, is managed by the 0906 Aq Co Contracting Battalion and requires technical compliance with the specific requirements outlined in the forthcoming Performance Work Statement.

0906 Aq Co Contracting Bat

POSTED

DEADLINE

GUN,CONTROL UNIT

Solicitation # N0010426QQC19

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotes for the teardown, evaluation, repair, and potential modification of the Gun Control Unit (NSN 1290-01-358-8099). The government is requesting a Repair Turnaround Time (RTAT) of 128 days, measured from the physical receipt of the asset to the date of government acceptance. All freight is FOB Origin, and the Navy will handle freight as per the Commercial Asset Visibility (CAV) Statement of Work. Government Source Inspection is required, and the resulting award will be bilateral, necessitating the contractor's signed acceptance prior to execution. The contractor must provide firm pricing that includes all costs associated with the complete repair of materials, regardless of their initial condition. If an item is determined to be beyond economical repair, a testing and evaluation fee may be negotiated. All repair work must adhere to original manufacturer specifications and drawings, with physical identification following MIL-STD-130 and packaging conforming to MIL-STD 2073. Offerors must provide proof of being an authorized distributor of the original manufacturer's item to be considered for the award. The response deadline for this solicitation is September 18, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # FA8125-26-Q-0088

Solicitation FA8125-26-Q-0088 is a firm-fixed-price requirement issued by the Department of Defense, specifically FA8125 AFSC PZIMA at Tinker AFB, Oklahoma, for the procurement of B9508 eTool Cabinets. The specific deliverable is the Snap-On Autocrib FXE 34 Drawer Locker - eTool FX Locker. This acquisition is designated as a small business set-aside for Women-Owned Small Businesses (WOSB) under NAICS code 332999. The response deadline is October 9, 2026, with a required delivery date of January 29, 2027, shipped FOB Destination. The contract will be awarded to the vendor offering the lowest total evaluated price (TEP) that conforms to all solicitation terms, with price serving as the sole evaluation factor. Vendors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI). Packaging must follow commercial best practices, with specific palletization requirements for shipments exceeding 150 pounds, 108 inches in length, or 130 inches in girth. Additionally, shipments must be labeled NOT FOR OUTSIDE STORAGE and comply with MIL-STD-129 and MIL-STD-130 for unique item identification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA8125 Afsc Pzima

POSTED

DEADLINE

146689 CONNECTORS AND BRACKETS

Solicitation # 232147

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232147 regarding the procurement of connectors and brackets. This opportunity is managed by the agency in California, with the place of performance located in Los Angeles. Interested parties should direct inquiries to the point of contact, Andrew Castro. The solicitation was posted on September 30, 2026, and the deadline for responses is October 2, 2026, at 9:00 PM UTC. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37YB

Solicitation SPE4A6-26-T-37YB is a fixed-price request for the procurement of four zinc-coated steel anchor shackles with round pins, 5/8 inch diameter, under NSN 4030005423181. This is a critical application item that must be manufactured in accordance with RR-C-271 E Type 4A, Grade A, Class 1 and NAS1042 Revision 5. The government explicitly prohibits the use of additive manufacturing for these parts and requires that mercury or mercury-containing compounds not be intentionally added to the hardware or used in preservation and packaging. Delivery is required within 77 days after receipt of order, with a required delivery date of May 7, 2027, shipped FOB Origin to DLA Distribution Warner Robins. Quality assurance is stringent, requiring a Certificate of Quality Compliance and adherence to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity requirements for safeguarding covered defense information and domestic sourcing mandates under the Buy American Act and Berry Amendment. Offers are due by October 7, 2026, with a price evaluation preference available for certified HUBZone Small Business Concerns.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-803T

Solicitation SPE4A7-26-T-803T is a fixed-price request for the procurement of 200 stud assemblies, identified by NSN 8140-01-062-9256. Issued by the DLA Aviation ASC Supplier Oper AE and AF Div, the contract requires delivery within 20 days after order, with an original required delivery date of September 30, 2026. Inspection and acceptance are both designated at the point of origin. The procurement strictly prohibits the use of additive manufacturing for the production of these items, and any offers utilizing such processes will be ineligible for award. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotes are to be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ELBOW, TUBE TO BOSS

Solicitation # SPE7M3-26-T-9561

Solicitation SPE7M3-26-T-9561 is a fixed-price request for quotation issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of one Elbow, Tube to Boss. The required item is identified by NSN 4730014783369 and corresponds to Windward Enterprises, LLC part number WTFD8C50X-S. Delivery is required within 10 days after order, with an original required delivery date of September 25, 2026. The shipment is designated as FOB Origin and is to be delivered to the 1168 TC CO Trans Mdm Trk C in Perry, Iowa. 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 additional palletization requirements per DLA RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must remove government identification from any non-accepted supplies. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement includes several critical regulatory clauses, including NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment. Offers produced using additive manufacturing are ineligible for award unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-803U

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4571

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-108N

Solicitation SPE7M0-26-T-108N is issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of four spacer plates under NSN 5365-01-617-4941. The items must be manufactured according to TDP Rev A Gen 1, Basic Drawing NR 53711 6537777 Revision C, Part Piece Number 6537777-37. Delivery is required within five days after receipt of order, with the place of performance located in Pearl Harbor, Hawaii. Inspection and acceptance will occur at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements including DFARS 252.204-7012 and CMMC Level 2 standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L3-26-T-295H

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-26-T-4558

Solicitation SPE8E5-26-T-4558 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of six observation windows, identified by NSN 9330016061860. The requirement specifies parts associated with Coherent Aerospace and Defense, Inc. and Raytheon Company under part number 3224286-1. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at the USA Depot Tobyhanna in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001, with specific instructions for hazardous materials per FED-STD-313 and TQ requirement IP025. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract incorporates various federal regulations, including the safeguarding of covered defense information under DFARS 252.204-7012 and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

PHOTOGRAPHY CONCESSIONAIRE - RICHMOND MWR

Solicitation # NAFUA1-26-Q-0015

Photography Studios, Portrait

POSTED

DEADLINE

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.

Battery Manufacturing

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

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