Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CONNECTOR, PLUG, ELECTRICAL

Awarded

SPE7M5-26-T-435XFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M526V7081 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, on September 2, 2026. The contract was awarded to Concord Components Inc, identified by CAGE code 1UHB2, for a total price of $1,404.48. This procurement was conducted under solicitation SPE7M5-26-T-435X and falls under NAICS code 334417. The scope of the award is for the supply of electrical plug connectors, specifically identified by NSN 5935-01-264-6601 and part number MS3476A12-10S. The agreement includes comprehensive requirements regarding technical specifications, quality control, packaging, and transportation instructions. Additionally, the order incorporates DPAS rated-order notes and references Qualified Products List standards to ensure the components meet necessary federal procurement specifications.

General Info

DLA awarded Concord Components Inc $1,404.48 for electrical plug connectors on September 2, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,404.48

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CONCORD COMPONENTS INC

Award Issued Date

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

Documents

1

SPE7M5-26-V-7081 Order for Supplies or Services

contract-document

Low

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 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526V7081 posted on DIBBS. Awardee: CONCORD COMPONENTS INC (CAGE 1UHB2) Total Contract Price: $1,404.48 Award Date: 09-02-2026 Solicitation: SPE7M5-26-T-435X Line items: - CONNECTOR, PLUG, ELECTRICAL (NSN/Part 5935012646601, PR 7017986426)

Similar Contracts

Same NAICS industry code

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-U-0226

Solicitation SPE7M1-27-U-0226 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, NSN 5935012955465, part number D38999/20WJ35SB. This is a qualified products list item designated as a critical application item. The procurement is intended to result in an automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 116 units, with a guaranteed minimum quantity of 17 units. Delivery is required within 68 days after receipt of order, with terms set as FOB Origin and shipments destined for various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award evaluation will be based on the price quoted for the estimated annual demand. The government may require traceability documents to verify manufacturing dates and sources, and specifically prohibits material from Pyle National CAGE 49367 with lot date codes between July 2006 and June 2016. Compliance with MIL-STD-2073-18E for packaging and MIL-STD-129 for marking is mandatory. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area Workflow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-27-U-0510

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of electrical plug connectors, NSN 5935013554984, part number HBL8315C from Hubbell Inc Wiring Device Div. This requirement is designated as a critical application item and is being pursued through a combined solicitation set aside for the Women-Owned Small Business Program. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 75 units, with a guaranteed minimum of 11 units and a minimum delivery order quantity of 18 units. Deliveries are required within 56 days after order, with shipping handled via the First Destination Transportation program to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination. All packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials if applicable. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Payment will be processed through the Wide Area Workflow system. The contract incorporates several key regulatory requirements, including NIST SP 800-171 cybersecurity standards, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M1-27-U-0593

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of connector adapters, NSN 5935015187325. This effort is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), though other small businesses may be considered if no qualified SDVOSB offers are received. The procurement may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD and a term of one year. The estimated annual demand is 38 units, with a guaranteed minimum quantity of 5 units. Approved sources include 3J458 9000705-100 ITEM 14 and 43321 BA330A. Quotes must be submitted electronically by October 21, 2026. Award will be based on the price quoted for the estimated annual demand. Delivery is required within 49 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and palletized per RP001. Contractors are required to use the Wide Area WorkFlow (WAWF) system for invoicing and payment. This procurement is subject to the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-27-U-0164

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of electrical connector covers, NSN 5935011590422. This requirement is being pursued as a HUBZone Small Business Set-Aside Cascade, with a preference for HUBZone concerns. The resulting award will be a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 731 units, with a guaranteed minimum quantity of 109 units and an expected frequency of one order per year. Delivery is required within 103 days after receipt of order, with items shipped FOB Origin to various CONUS and OCONUS DLA Depots. Award will be based on the price quoted for the estimated annual demand. Successful contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per TQ requirement IP025 or commercial packaging per ASTM D3951 for non-hazardous items. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment with a reduced threshold of 150,000 dollars, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M1-27-U-0570

Solicitation SPE7M1-27-U-0570 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical connector backshells, also described as cable clamp adapters, under NSN 5935014318010. This is a critical application item with a requirement for 84 units. The procurement is structured as a unilateral Indefinite Delivery Contract with a one-year term or until a maximum aggregate value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 12 units and an estimated annual order frequency of one. Approved sources include The Boeing Company, Joslyn Sunbank Company LLC, Glenair Inc., and J-Tech Obw78. This opportunity is set aside as a HUBZone Small Business/Small Business Set-Aside Cascade, with a price evaluation preference for HUBZone concerns. Quotes must be submitted electronically via DIBBS by October 21, 2026, based on FOB Origin terms. Delivery is required within 66 days after order, with inspection and acceptance occurring at the destination. The contract mandates the use of Wide Area WorkFlow for invoicing and requires compliance with various standards, including MIL-STD-129 for marking and ASTM D3951 for non-hazardous commercial packaging. Additionally, offerors must adhere to the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

MAINTENANCE KIT, ELECTR

Solicitation # SPE7M5-27-T-1210

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-U-0464

Solicitation SPE7M1-27-U-0464 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Commercial Off-The-Shelf electrical receptacle connectors, NSN 5935006606189. This is a HUBZone Small Business Set-Aside Cascade procurement that may result in an Automated Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 USD and a term of one year. The estimated annual quantity is 36 units, with a guaranteed minimum of 5 units. Delivery is required within 386 days after order, with FOB Origin terms and destination inspection and acceptance. Quotes must be submitted electronically by October 21, 2026, using Form SF18 and must include required representations and certifications regarding small business status and the provision of covered defense telecommunications equipment. The contract mandates strict adherence to DLA packaging requirements, including TQ requirement IP025 and MIL-STD-129 for marking and labeling. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow. Approved sources for the item include several specific part numbers from various manufacturers. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-27-U-0121

Solicitation SPE7M1-27-U-0121 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical plug connectors, NSN 5935010804509. This is a qualified products list item requiring compliance with MIL-DTL-55330, TDP Rev A Gen 1, and SAE AS50151 Revision E. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. While the estimated annual quantity is 71 units, the contract establishes a guaranteed minimum quantity of 10 units. The procurement is conducted under the First Destination Transportation program with offers submitted based on FOB Origin, though inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001. All quotes must be submitted electronically via DIBBS by October 21, 2026. Award will be based on price evaluation for a responsible offeror. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and electronic invoicing through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-U-0900

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-27-U-0268

Solicitation SPE7M1-27-U-0268 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical plug connectors, specifically NSN 5935014437317, part number D38999/26ME35SA. This is a qualified products list item being sought under NAICS code 334417. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 13 units, with a guaranteed minimum quantity of one. Delivery is required within 68 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be granted to a responsible offeror whose quote is determined to be the most advantageous based on price and other factors. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity is mandatory. Parts produced via additive manufacturing are prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-U-0157

Solicitation SPE7M1-27-U-0157 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, NSN 5935011475750, part number D38999/24WG35SN. This is a critical application item and must be sourced from a Qualified Products List. The procurement is intended to result in a unilateral Simplified Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 145 units, with a guaranteed minimum quantity of 21 and a minimum delivery order quantity of 36. Items are to be shipped to various CONUS and OCONUS DLA Depots with a delivery requirement of 95 days after order. The contract requires strict adherence to military specifications, specifically MIL-DTL-38999/24J(4) and MIL-DTL-38999N(1), as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. All quotes must be submitted electronically via the DIBBS portal by October 21, 2026, and must maintain a minimum validity period of 90 days. Invoicing and payment will be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-27-U-0078

Solicitation SPE7M1-27-U-0078 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical connector covers, NSN 5935005815945. This critical application item is being sought under a potential one-year Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a guaranteed minimum quantity of 58 units. The estimated annual demand is 390 units, with an expected average of two orders per year. Delivery is required within 70 days after receipt of order, with shipping destined for various CONUS and OCONUS DLA depots on an FOB Origin basis. Approved sources for this procurement include Edinburgh Connector Company, Mission Systems Orchard Park Inc, Amphenol Corporation, Winchester Interconnect RF Corporation, and Essex Industries Inc. Quotes must be submitted electronically via the DIBBS portal by October 21, 2026. Award evaluation will be based on the price quoted for estimated annual demand and conformity to terms and conditions, with the possibility of an automated award. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, and requires the use of Wide Area Workflow for invoicing and payment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract through the Defense Logistics Agency requires the supply of 25 kits of black sealing compound, identified by NSN 8030-01-511-1245, for prime contractors. The materials must be stored and transported at temperatures below 80 degrees Fahrenheit and delivered FOB Destination to Hill AFB, Utah. Compliance is mandatory for MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as NIST SP 800-171. Additionally, the supplier must provide all necessary Safety Data Sheets and HazCom labels. The response deadline for this requirement is October 27, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Clear Polyurethane Coating (MIL-PRF-85285F)This subcontract involves the supply of clear polyurethane coating for prime contractors supporting the Defense Logistics Agency. The required material must be a Type 4, Class H, high-solids formulation that adheres to MIL-PRF-85285F specifications, with volatile organic compound levels not exceeding 420 g/L. The contract mandates the delivery of 30 kits, each maintaining a minimum shelf life of 85 percent upon receipt. Strict compliance is required regarding hazardous material packaging, utilizing D3 or 4G boxes in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the supplier must ensure all deliverables meet the standards of the Buy American Act and 29 C.F.R. 1910.1200. Performance for this contract is centered in Jacksonville.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Stabond XS-109 Sealing CompoundThis subcontract involves the supply of Stabond Corporation part number XS-109 black sealing compound, identified by NSN 8030017395509, for prime contractors supporting the Defense Logistics Agency and the Naval Air Warfare Center Air Division. The required deliverables are 6-ounce kits delivered FOB Destination to Patuxent River. The supplier must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the material, the contractor must possess hazardous material handling capabilities and maintain full compliance with 29 CFR 1910.1200 safety regulations.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

HAZMAT Temperature-Controlled Freight TransportThis subcontract opportunity with the Defense Logistics Agency involves the specialized transport of hazardous materials for prime contractors. The scope of work requires the hauling of 72 cases of Type I, Code K hazardous resin epoxy to the HAZMINCEN at Naval Base Ventura County in Port Hueneme. To ensure product integrity, the contractor must utilize climate-controlled reefer vehicles capable of maintaining a strict temperature range between 60 and 80 degrees Fahrenheit. Compliance is a critical component of this contract, requiring the carrier to provide DOT compliant placarding and shipping papers for FOB Destination delivery. Qualified bidders must possess a Commercial Driver's License with a Hazardous Materials Endorsement. This is a total small business set-aside under NAICS code 484220, with a response deadline of October 27, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Resin Epoxy Supplier (NSN 8040-01-664-1544)This subcontract, issued by the Defense Logistics Agency as a Total Small Business Set-Aside, requires the supply of 72 cases of Resin Epoxy meeting NSN 8040-01-664-1544 specifications. The materials must be delivered to the HAZMINCEN at Naval Base Ventura County in Port Hueneme. All supplies must maintain a non-extendable 18-month shelf life and be managed through temperature-controlled storage between 60 and 80 degrees Fahrenheit. The supplier is responsible for packaging and marking materials in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Essential compliance requirements include NIST SP 800-171 standards and valid HAZMAT handling certifications. This opportunity falls under NAICS code 325520 and is intended for prime contractors supporting DLA Troop Support contracts.

Adhesive Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Press Plastic Sheets (NSN 9330015877925)This subcontract involves the manufacture or sourcing of 2,001 press plastic sheets to support prime contractors on Defense Logistics Agency supply contracts. The materials must strictly adhere to NSN 9330015877925 and approved part numbers 644705-01M1 for Caterpillar or 6444705-01M1 for AMZ Alabama/BAE Systems. The selected provider is responsible for ensuring all items meet DLA packaging and marking standards to facilitate international shipment to Kuwait. This requirement falls under NAICS code 326199 and is managed through the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Specialized Adhesive (NSN 8040016937386)This subcontract involves the procurement and delivery of specialized adhesive, identified by NSN 8040016937386, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The performance of this contract takes place in Fort Carson, Colorado, under NAICS code 424690. The selected provider is responsible for sourcing and delivering the adhesive along with a hazardous material identification list and required Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Due to the nature of the product, the contractor must possess and maintain all necessary certifications for the handling and shipping of hazardous materials.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of Dow Silicones Black Adhesive (NSN 8040015193388)This subcontract involves the supply of Dow Silicones Corporation black adhesive, part number 93-104 and NSN 8040015193388, to support prime contractors on Defense Logistics Agency supply contracts. The scope of work requires the delivery of two one-gallon kits to Moody Air Force Base in Georgia. The contractor must adhere to strict quality and safety standards, including maintaining storage temperatures at or below 89.6 degrees Fahrenheit and providing SDS labels that conform to GHS and 29 CFR 1910.1200. Additionally, all materials must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E specifications.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of White Stencil Paint (NSN 8010002854933)This subcontract involves the supply of 1,000 gallons of white stencil paint (NSN 8010002854933) for prime contractors working under the Defense Logistics Agency. The paint must be manufactured or sourced to meet specific technical standards, including SAE AMS-STD-595 color chip 37875 and CID A-A-1558A, with testing conducted via ASTM D 562. All materials must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E. The contractor is required to comply with the OSHA Hazard Communication Standard and provide all necessary Safety Data Sheets. The final delivery of the paint is designated for Minot Air Force Base. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-Q-0119

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 19 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0146

Solicitation SPE8ES-27-T-0146 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 25 kits of black sealing compound, identified by NSN 8030-01-511-1245. The contract requires delivery to Hill AFB, Utah, with a required delivery date of October 22, 2026, and a delivery window of five days after receipt of order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The material is classified as hazardous and must be stored below 80 degrees Fahrenheit. Suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award, adhering to Federal Standard No. 313-E and 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically utilizing special marking code 33 for Type II shelf-life items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. The solicitation is open to various small business categories, including HUBZone preferences, with a response deadline of October 27, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 19 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 750+ contractors already using CLEATUS