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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

CONNECTOR, RECEPTACL

Awarded

SPE7M0-26-T-9318Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded FDH DEFENSE AFTERMARKET, LLC a contract valued at $1,000.00 on July 17, 2026, under solicitation SPE7M0-26-T-9318, with the contract number SPE7M126V051F. The sole line item is a CONNECTOR, RECEPTACL identified by NSN 5935011807961 and PR 7017014646, indicating a specific component procurement for military or defense use. The awardee, identified by CAGE code 7CNG1, is a private contractor selected to supply this part under a federal acquisition process. The contract was issued through the DIBBS system, with Gerard Quinn designated as the primary point of contact at the Defense Logistics Agency, reachable via phone and email. The place of performance and NAICS code are not specified, and no set-aside type is indicated, suggesting this is a standard federal award without socioeconomic preferences. The contract is classified under the Department of Defense and is intended to support logistics operations through the acquisition of a critical electrical connector component.

General Info

FDH DEFENSE AFTERMARKET LLC to supply connector NSN 5935011807961 for $1,000 under DLA contract SPE7M126V051F.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,000

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FDH DEFENSE AFTERMARKET, LLCView Profile

Award Issued Date

07/17/2026, 12:00:00 AM UTC

Documents

(2)

SPE7M126V051F.pdf

PDF

SPE7M0-26-T-9318.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 25

Solicitation

AwardedJul 17

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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

Contacts

Gerard Quinn

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M126V051F posted on DIBBS. Awardee: FDH DEFENSE AFTERMARKET, LLC (CAGE 7CNG1) Total Contract Price: $1,000.00 Award Date: 07-17-2026 Solicitation: SPE7M0-26-T-9318 Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935011807961, PR 7017014646)

Similar Contracts

Same NAICS industry code

Electrical Plug Connector Manufacturing and SupplyThe contract requires the manufacture and supply of fifty military-spec electrical plug connectors, identified by NSN 5935-00-823-0367, in full compliance with SAE AS50151 Revision E and DLA Qualified Product List standards. The work encompasses complete production, including all required testing to ensure dimensional accuracy, electrical performance, and environmental resilience under military conditions, as well as appropriate packaging to safeguard against damage during transit and storage. Delivery must be made to the specified place of performance in Tracy, California, with a zip code of 95304-5000, ensuring timeliness and adherence to military logistics protocols. The solicitation is issued under the NAICS code 334417 for Other Electronic Component Manufacturing and is structured as a subcontract within the Department of Defense’s Active Devices Division. The opportunity was posted on July 31, 2026, with a firm response deadline of August 15, 2026, requiring proposers to submit complete technical and commercial proposals within this window. While no set-aside type has been designated, bidders must demonstrate proven capability in producing defense-grade connectors, experience with DLA QPL qualification processes, and the capacity to meet stringent quality and delivery timelines without disruption to DoD supply chains.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Supply (Qualified Product)The contract is for the supply of five military-specification electrical plug connectors identified by NSN 5935-00-201-8366 and part number MS3456W18-3S, all of which must comply with Qualified Products List standards under Federal Supply Class 5935. This is a subcontract issued under NAICS code 334417 by the Active Devices Division of the Department of Defense, with performance required at a location in San Diego, California, with the zip code 92113-3650. The solicitation was posted on July 31, 2026, and responses must be submitted by August 15, 2026. The connectors are essential components meeting stringent military requirements, and adherence to QPL compliance is mandatory to ensure interoperability and reliability in defense applications. The contract opportunity is accessible via the DIBBS portal, and while no set-aside classification is specified, the procurement is intended for qualified suppliers capable of delivering certified military-grade electrical connectors.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Qualified Electrical Connector Assembly SupplyThe contract requires the supply of QPL-qualified electrical receptacle connectors identified by NSN 5935-01-494-0348, which must fully comply with the military specifications MIL-DTL-38999N and MIL-DTL-38999/24J. These connectors are intended for delivery to Picatinny Arsenal, New Jersey, and are part of a subcontract under the Department of Defense’s Active Devices Division. The solicitation was posted on July 31, 2026, with proposals due by August 8, 2026, and the NAICS code 334417 applies to the manufacturing of electronic connectors and related components. Performance of the contract is strictly tied to the specified location, and all supplied items must meet established qualification and compliance standards to ensure suitability for military use.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SLEEVE, LOCKING, ELEC

Solicitation # SPE7M5-26-Q-0819

The contract pertains to the procurement of six locking sleeves for electrical connectors, identified by the NSN 5935-01-666-8618, under solicitation number SPE7M5-26-Q-0819. The supply is priced on a firm fixed price basis with no tolerance for quantity variance, and delivery is required within 125 days after award. Inspection and acceptance occur at the destination, with the point of origin as the FOB location. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards; non-hazardous materials must be packaged in accordance with ASTM D3951, while hazardous materials require adherence to TQ requirement IP025 as defined by FED-STD-313. All packaging and labeling must follow MIL-STD-129 specifications, and palletization must meet DLA Packaging Requirements for Procurement (RP001). The item is to be delivered to a U.S. military address in Prince Sultan Air Base, Saudi Arabia, with transportation governed by DLAD Procurement Notes C19 and C20. The shipment is identified with RDD 777 and tied to project 9AL TP 2. The unit of issue is each, and the contract mandates compliance with all applicable DLA standards, including correct marking, labelling, and documentation. The point of contact for the acquisition is Karen Collins of the Department of Defense’s Active Devices Division, with a response deadline of August 15, 2026, and a posted date of July 31, 2026. The material need date is July 23, 2026, and the NSN is linked to a specific purchase request with internal government tracking identifiers.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-Q-0808

The contract specifies the procurement of two electrical receptacle connectors under NSN 5935-01-494-0348, with a firm fixed price and zero variance in quantity. The item must comply with military specification MIL-DTL-38999N Revision N dated 09/14/2023 and MIL-DTL-38999/24J Revision J dated 08/11/2022, and is subject to qualification requirements under the Qualified Products List for Federal Stock Class 5935. The use of Class I ozone-depleting substances in any phase of manufacturing or testing is strictly prohibited unless approved in writing by the contracting officer, though this restriction does not apply to commercial items as defined in FAR 11.001. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking in accordance with MIL-STD-129 and no special marking codes. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated government facility at Picatinny Arsenal, New Jersey, with delivery due 125 days after contract award. Inspection and acceptance occur at destination, and the contractor is required to comply with configuration change management procedures and any engineering change proposals. The procurement is part of a federal solicitation issued by the Department of Defense, with a response deadline of August 8, 2026, and a required delivery date of June 23, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7L4-26-T-5718

The contract solicitation SPE7L4-26-T-5718 seeks 13 units of the electrical plug connector identified by NSN 5935-01-196-4792, with a required delivery within 20 days after award to the Surface Force Logistic Center in Baltimore, Maryland. The solicitation, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, mandates compliance with DLA’s packaging and marking requirements including RP001 for palletization, MIL-STD-129 for item labeling and barcoding, and FED-STD-313 for hazardous materials packaging as defined by the DLA Master List of Technical and Quality Requirements. All items must be physically marked per RQ017 and labeled according to 29 CFR 1910.1200 for hazardous substances. The contract specifies FOB DESTINATION terms, placing all delivery costs and risks on the contractor until goods reach the designated location. Invoicing must be submitted exclusively via the Wide Area WorkFlow system, with manual submissions prohibited, and contractors must register on WAWF to receive payment. Technical and quality compliance is governed by referenced standards and regulatory clauses including ASTM D3951 for non-hazardous item packaging, and the full DFARS and FAR framework applies, including clauses on cyber security (252.204-7012), trafficking in persons, employment eligibility, sustainable products, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. The contract type is not explicitly stated but includes FAR 52.216-1 Alternate I, indicating potential for cost-reimbursement or incentive structures. Offerors must provide a complete data package including information on approved and alternate parts, affirm their small business or socioeconomic status if applicable, and disclose any use of covered defense telecommunications equipment with corresponding UEI and CAGE codes. The solicitation closes on August 5, 2026, and proposals must be submitted electronically through DIBBS. Although pricing data is omitted, historical references suggest a prior unit cost of approximately $1,892.75, but no current pricing or estimated contract value is provided. Inspection and acceptance will occur at the destination by the Government, with standards overseen by the DLA Master List and applicable federal regulations.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-Q-0814

The contract specifies the procurement of 50 electrical plug connectors with NSN 5935-00-823-0367 under solicitation SPE7M5-26-Q-0814, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is qualified and must conform to the Qualified Products List for Federal Stock Class 5935, with configuration changes subject to Engineering Change Proposal and variance request processes. The connector must comply with SAE AS50151 Revision E dated June 1, 2020, and is designated as a critical application item, necessitating full conformance to performance and safety criteria. The use of ozone-depleting substances is strictly prohibited without written approval from the Contracting Officer, and mercury or mercury-containing compounds are banned unless explicitly exempted for functional uses in batteries, lighting, sensors, or weapon systems, with additional containment requirements for portable devices. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and procedures outlined, and no special marking is required. Sampling and inspection methods must align with MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise specified, and unspecified attributes are treated as major. Delivery is FOB origin with a firm fixed price and zero variance tolerance, and the item must be delivered within 90 days after award to the designated DLA distribution center in Tracy, California. The contract prohibits substitution of approved sources without documented manufacturer authorization and pre-award approval, and all materials must comply with hazardous materials shipping guidelines per DLAD Procurement Notes. Pricing is fixed, and the item is intended for federal government use with a required ship date of December 23, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-26-Q-0816

The contract specifies the procurement of 197 units of a backsheel for an electrical connector with NSN 5935-01-225-5386, classified as a qualified item requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. The item must conform to SAE AS85049F Revision F dated April 1, 2021, and the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited unless explicit written approval is obtained from the Contracting Officer, and this prohibition applies regardless of referenced military or federal specifications. The item is designated as a critical application item and must be packaged in accordance with DLA Packaging Requirements, marking and labeling in compliance with MIL-STD-129, and palletization as specified under RP001. If deemed hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA requirements take precedence. The contract is firm fixed price with zero variance in quantity, and delivery is due within 100 days after date of award, with inspection and acceptance occurring at destination. The item is to be shipped to DLA Distribution Jacksonville, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M5-26-Q-0816, with a response deadline of August 15, 2026, and the material is needed by January 26, 2027.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR BODY, PLUG

Solicitation # SPE7M5-26-U-0051

The contract is for the procurement of a CONNECTOR BODY, PLUG with NSN 5935014449281 under an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency’s Active Devices Division. The solicitation, numbered SPE7M5-26-U-0051, was posted on July 16, 2026, with a response deadline of July 31, 2026, and is set aside exclusively for Women-Owned Small Businesses under NAICS code 334417. The estimated quantity is five units at a unit price of $5.00, with no guaranteed minimum order but a contract ceiling of $350,000.00, and delivery is required within 104 days of award, FOB Origin. Inspection and acceptance occur at the destination, with compliance standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and all packaging must adhere to DLA’s RP001 requirements. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries, sensors, or medical instruments, and portable devices containing mercury must have a secondary containment barrier compliant with NAVSEA 5100-003D. All contractors must comply with a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering employment equity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous materials handling, export controls, electronic invoicing via WAWF, cybersecurity safeguards including NIST SP 800-171, and prohibitions on hexavalent chromium and certain Chinese military companies. Offerors must provide their Unique Entity Identifier and CAGE code, certify their small business status, and disclose any participation in joint ventures or provision of covered telecommunications equipment as required by 252.204-7016 and 252.204-7017. Special requirements include hazard communication labeling per OSHA standards, restrictions on foreign-flagged vessels for ocean transport, and mandatory notification of potential safety issues. Proposals must be submitted electronically through the DLA-BSM Internet Bid Board System by the stated deadline, with no physical submissions permitted, and failure to meet any technical, packaging, or regulatory requirement will result in rejection. Long-term contract performance requires recertification

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-Q-0815

The contract specifies the procurement of an electrical receptacle connector with NSN 5935-01-412-1961 and part number MS17346R36N52P, meeting technical requirements defined by MIL-DTL-22992H(4) Supplement 1 and referenced specification MS17346F. The item is classified as a qualified product requiring compliance with the Qualified Products List for Federal Stock Class 5935, and manufacturing by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited. Traceability documentation may be required to verify manufacturing origin and dates. The product must be free of intentional mercury or mercury-containing compounds except in specified exempted applications such as certain batteries, instruments, or weapon systems, and any portable devices containing mercury must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. Use of Class I ozone-depleting substances in any phase of manufacturing or processing is prohibited without written contracting officer approval. The connector is designated a critical application item, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards. Palletization follows DLA packaging requirements, with no special marking required. Delivery is due in two shipments of 13 and 11 units respectively, 167 days after award, with firm fixed pricing, zero quantity variance, and destination-based inspection and acceptance. FOB is origin, and all shipments are directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE7M5-26-Q-0815, with responses due by August 15, 2026, and deliveries scheduled for April and November 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SHELL, ELECTRICAL CO

Solicitation # SPE7M5-26-T-337E

The contract under SPE7M5-26-T-337E involves the procurement of shell, electrical components identified by NSN 5935011318012, with a total quantity of 196 TE units, where each TE unit consists of 10 individual items packaged together. Delivery is required within 38 days after the date of order, with a firm delivery target of September 8, 2026, and shipment must be made FOB origin, meaning the contractor bears all costs and responsibilities up to the point of shipment from their facility. The government will inspect and accept the items at the destination, specifically at DLA Distribution Warner Robins, Building 376, Robins AFB, GA. Packaging must strictly conform to MIL-STD-2073-1E, including preservation methods that require items to be clean and dry without additional preservation, wrapping, or cushioning materials; marking must adhere to MIL-STD-129 with no special marking codes applied. The unit of issue is TE, and the contract specifies that the Government’s authorized unit of issue must be used, with a corresponding ANSI X12 unit of issue to be referenced for system alignment. The contract imposes stringent material restrictions, notably prohibiting the intentional inclusion of mercury or mercury-containing compounds in supplied hardware or materials, with limited exceptions for functional uses in batteries, fluorescent lamps, necessary instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Multiple FAR and DFARS clauses govern compliance, including requirements for hazardous materials handling, cyber incident reporting under 252.204-7012, safeguarding covered defense information, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, and electronic invoicing exclusively through WAWF. Contractors must maintain active SAM registration, provide a UEI and CAGE code, and may be required to affirm socioeconomic status such as small business, SDVOSB, or HUBZone. The contract is fixed-price, with no price variance allowed and no options identified; while pricing details are listed, the unit price field is inconsistent with expected values and no extended total is provided, rendering the exact contract value indeterminate. Technical and quality requirements are incorporated by reference from the DLA Master List, accessible via

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-Q-0811

This contract specifies the procurement of two electrical connector receptacles with NSN 5935-01-494-0348, governed by strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The item is a qualified product and must comply with the Qualified Products List requirements under procurement note H01 for Federal Stock Class 5935 connector assemblies and contacts. Manufacturing must adhere to MIL-DTL-38999N Revision N dated 09/14/2023 and MIL-DTL-38999/24J Revision J dated 08/11/2022, and the use of any Class I ozone-depleting substances in production, cleaning, or testing is strictly prohibited unless written approval from the contracting officer is secured. Configuration changes require formal engineering change proposals and variance requests, and the item must be marked in accordance with MIL-STD-129 with no special marking codes. Packaging must meet DLA Packaging Requirements and MIL-STD-2073-1E standards, using specified materials and methods including dry preservation and D3 unit containers, with palletization following RP001 guidelines. The contract mandates a firm fixed price with zero variance in quantity, and delivery is required within 125 days after the award date at the destination point with FOB origin terms. Shipments must be sent via the fastest traceable means, explicitly excluding parcel post, and directed to the specified Picatinny Arsenal addresses. The item is associated with purchase request 7017274824 and has a requested delivery date of June 23, 2026. The solicitation number is SPE7M5-26-Q-0811, with a response deadline of August 15, 2026, and the contract is issued under NAICS code 334417 by the Department of Defense’s Active Devices Division. All compliance, documentation, and logistical requirements must be fully satisfied to meet government acceptance criteria.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Raw Materials – Steel or Aluminum StockThe contract entails the supply of military-grade steel or aluminum angle bar stock specifically for use in the fabrication of angle brackets, with strict requirements for material traceability and certified documentation to ensure compliance with defense standards. The materials must meet stringent quality and performance specifications to support reliable structural applications in defense-related assemblies, and the supplier is responsible for providing full material certification and chain-of-custody records throughout production and delivery. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 331110 indicating primary focus on steel mill and ferroalloy manufacturing. The solicitation was posted on August 1, 2026, and performance is expected to align with defense supply chain protocols, although specific delivery location details are not provided. The contract emphasizes adherence to military-grade material standards and full traceability, ensuring that all components can be verified and audited for compliance with federal defense requirements.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Industrial Packaging and Military-Compliant ShippingThe contract requires the industrial packaging and military-compliant labeling of angle brackets for shipment to Fort Knox, adhering strictly to U.S. Department of Defense logistics standards. All packaging must meet military specifications for durability, protection during transport, and compatibility with automated handling systems, ensuring seamless integration into defense supply chains. Labeling must include mandatory identifiers such as Transportation Control Number, Required Delivery Date, Transportation Priority, Commercial and Government Entity code, and National Stock Number, all formatted and positioned per current DOD directives to ensure accurate tracking and inventory management throughout the distribution process. This subcontract, awarded under NAICS code 561910, is managed by the Defense Logistics Agency under the Department of Defense and is tied to the contract vehicle SPE7LX26FB0P6. The work must be performed in alignment with military logistics protocols, though the exact place of performance is not specified, implying flexibility in manufacturing or packaging location as long as final delivery is to Fort Knox. Compliance with all labeling and packaging requirements is non-negotiable, as failure to meet these standards could result in shipment rejection and disruption of critical military operations. The contract was posted in August 2026, indicating it is an active procurement within the DOD’s ongoing supply chain modernization and readiness initiatives.

Packaging and Labeling Services

POSTED

DEADLINE

Precision Metal Fabrication – Angle Bracket ManufacturingThe contract pertains to the precision manufacturing of an angle bracket conforming to NSN 5340016019507, encompassing all necessary fabrication processes including cutting, bending, drilling, and surface finishing to meet stringent military specifications. The work is classified under NAICS code 332322, indicating it falls within the scope of fabricated metal product manufacturing, and is structured as a subcontract under the Department of Defense’s Defense Logistics Agency. Production must adhere to exacting military standards to ensure dimensional accuracy, structural integrity, and durability under operational conditions. The contract was posted on August 1, 2026, and the place of performance and point of contact details are unavailable, but the procurement reference links to a DIBBS award record for tracking and compliance purposes.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

DPAS-Rated Order Fulfillment SupportThe contract supports administrative functions necessary to maintain compliance with the Defense Priorities and Allocations System by managing the prioritization and documentation of rated orders. This includes ensuring that all procurement activities align with federal priorities for national defense, coordinating with suppliers and internal teams to assign proper priority ratings, and maintaining accurate records to demonstrate adherence to DPAS regulations. The work involves detailed tracking, reporting, and validation of order status to meet Department of Defense requirements and avoid disruptions in critical supply chains. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 541611 for management consulting services, with performance tied to the broader DLA operations. Although the location of performance is unspecified, the scope centers on supporting the fulfillment and compliance infrastructure for DPAS-rated orders across defense-related contracts. The effort is focused on maintaining regulatory integrity and operational efficiency, ensuring that defense production and logistics priorities are upheld through rigorous administrative oversight and documentation practices.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Military Shipment and Delivery LogisticsThe contract mandates the packaging, labeling, and traceable shipping of a battery order destined for a naval vessel under FOB Origin terms, requiring the contractor to assume full responsibility for handling and transport documentation from the point of origin. All logistics must ensure secure, compliant, and trackable movement of the batteries while explicitly avoiding the use of parcel post services, ensuring adherence to military shipping protocols and regulatory standards for hazardous materials. The shipment must be coordinated to support operational readiness and meet naval vessel scheduling requirements without delay. This subcontract is managed under the Defense Logistics Agency, operating within the Department of Defense, and is classified under NAICS code 484220, indicating it involves specialized truck transportation services tailored for defense-related cargo. The contract does not specify a solicitation number or set-aside type, and no point of contact or precise place of performance is provided, suggesting the operational details are coordinated internally through existing military logistics channels. The contract is accessible via a publicly available DIBBS link, and the posted date indicates it was issued in August 2026, positioning it as a forward-looking procurement aligned with future fleet deployments.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Nonrechargeable Battery SupplyThe contract pertains to the supply of nonrechargeable batteries identified by NSN 6135013336101, delivered in packages of four units, fully compliant with Department of Defense logistics and unit-of-issue standards. It is issued as a subcontract under the NAICS code 335910 by the Defense Logistics Agency, a component of the Department of Defense, and is scheduled for posting on August 1, 2026. The batteries are intended for military use and must adhere to strict DLA procurement and packaging protocols to ensure interoperability and readiness across defense operations. Although the specific place of performance and point of contact are not detailed, the contract references a direct link to the DIBBS system for award documentation and tracking, indicating formalized procurement under DoD supply chain procedures.

Battery Manufacturing

POSTED

DEADLINE

Supply of Industrial Safety Spectacles (NSN 4240016575292)The contract entails the procurement and delivery of ten units of industrial safety spectacles identified by Part Number MS02-KIT and CAGE code 08YL7, with the National Stock Number 4240016575292, to Fort Bragg, North Carolina. All items must be marked in full compliance with Department of Defense requirements to ensure traceability and accountability throughout the supply chain, and shipping must be conducted under FOB Destination terms, meaning the seller assumes all risks and costs until the goods arrive at the designated delivery point. The transaction is structured as a subcontract under the North American Industry Classification System code 423460 and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 1, 2026, and is accessible via the DIBBS system, with no solicitation number provided, indicating it may be a direct award or follow-on action within an existing procurement framework.

Ophthalmic Goods Merchant Wholesalers

POSTED

DEADLINE

Supplier for Prohibited Telecommunications Equipment ScreeningThis contract requires suppliers to screen their supply chains to ensure no use of covered telecommunications equipment or services, such as those provided by Huawei or ZTE, in compliance with DFARS 252.204-7018. The requirement is part of a broader Department of Defense initiative to mitigate national security risks associated with telecommunications equipment deemed to pose a threat. As a subcontract under the Defense Logistics Agency, the supplier must verify all components, systems, and services within their delivery chain to confirm the absence of prohibited equipment, maintaining documentation and certifications as needed to demonstrate compliance. Failure to adhere to these provisions could result in contract termination or other enforcement actions. The contract, classified under NAICS code 541611 for administrative management and general management consulting services, was posted on August 1, 2026, and is linked to prime contract SPE7LX21D0007 with delivery order SPE7L126FAZ7F. While specific performance locations and point of contact details are not provided, the obligation applies broadly to all deliverables under this subcontract. Suppliers must implement internal processes to monitor vendor disclosures, update compliance records regularly, and respond to any government requests for verification or audit of supply chain integrity. Compliance is mandatory for continued participation in defense contracting activities.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cyber Incident Reporting & Data Security ComplianceThis contract mandates strict adherence to DFARS 252.204-7009, requiring the contractor to implement robust procedures for identifying, reporting, and managing third-party cyber incidents involving covered defense information. The entity must establish secure handling protocols for all data subject to the regulation, ensuring timely notification of incidents to the Department of Defense and compliance with required reporting timelines and digital submission formats. Security measures must align with NIST SP 800-171 standards to protect controlled unclassified information throughout its lifecycle, both in transit and at rest. The subcontract falls under NAICS code 541990, indicating it pertains to other scientific and technical consulting services within the defense sector, and is administered by the Defense Logistics Agency under the Department of Defense. Performance is expected to meet federal cybersecurity requirements without geographic restriction, and the contractor is obligated to maintain documentation and audit trails demonstrating compliance with all incident reporting and data protection stipulations. Noncompliance may result in contractual penalties, suspension of payments, or loss of eligibility for future defense work.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Small Business Subcontracting Plan Development & ReportingThe contract entails the development and execution of a subcontracting plan and ongoing small business participation reporting through the Electronic Subcontracting Reporting System eSRS. It requires full compliance with federal subcontracting goals involving small businesses, including tracking, documenting, and submitting accurate data on subcontract awards to ensure alignment with Department of Defense obligations. The work is tied to a specific procurement under the Defense Logistics Agency and falls under NAICS code 541611, indicating management consulting services, suggesting the subcontracting plan must align with the nature of services provided under the prime contract. All reporting must be timely, complete, and submitted electronically in accordance with government standards, with failure to meet requirements potentially impacting future contracting opportunities. The contract is active and enforceable as of August 1 2026 and applies across all relevant performance locations under the agency's jurisdiction.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Foreign-Sourced Component Compliance & ReportingThe contract requires comprehensive compliance management for Buy American Act and Trade Agreements Act requirements related to foreign-sourced components in the supply chain, with a focus on accurate origin documentation and full transparency of sourcing practices. The subcontractor must establish and maintain systems to trace the country of origin for all parts and materials, ensuring adherence to federal procurement regulations and providing verifiable evidence of compliance to the Defense Logistics Agency. This includes ongoing monitoring of supplier networks, validating certifications, and submitting timely, accurate reports to demonstrate that each component meets applicable domestic content thresholds or qualifies under permitted trade agreements. The work is performed under a subcontract tied to a Department of Defense acquisition and falls under NAICS code 541611 for management consulting services, specifically aligned with regulatory compliance and supply chain oversight. Although the place of performance and point of contact are not specified, the obligations are tied to the federal supply chain and require continuous engagement with upstream vendors to ensure end-to-end traceability. Failure to meet documentation and reporting standards could result in noncompliance penalties and suspension of contractual obligations under the Defense Logistics Agency’s oversight.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Defense-Grade Component Sourcing & Logistics ManagementThe contract awards logistics management for defense-critical components, requiring end-to-end traceability throughout shipping and delivery to ensure accountability and security. All shipments must comply with FOB terms, with clear delineation of responsibility and risk transfer points, and must integrate seamlessly with the Defense Logistics Agency’s internal systems to enable real-time tracking, inventory synchronization, and compliance reporting. The work is classified under NAICS code 493190, indicating specialized logistics services tailored for defense applications, and is structured as a subcontract under the Department of Defense’s oversight. Performance is governed by stringent standards for documentation, chain-of-custody protocols, and system interoperability with DLA platforms to support mission-critical supply chain operations across global theaters.

Other Warehousing and Storage

POSTED

DEADLINE