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

10--CONTACT BOX ASSEMBLY

Awarded

SPE7L1-26-T-5649Federal

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 contract SPE7L126V3063 to Integrated Procurement Technologies, CAGE code 4K0V2, on July 9, 2026. This award, stemming from solicitation SPE7L1-26-T-5649 and posted on DIBBS, is valued at a total price of 29,433.90 dollars. The scope of the contract is for the procurement of a Contact Box Assembly, identified by NSN/Part 1005012388187 and PR 7014655363. Administrative oversight for the contract is managed by Natalya Radyk. A subsequent unilateral modification, P00001, was issued by DLA Land and Maritime to incorporate FAR 52.222-90 regarding the addressing of DEI discrimination by federal contractors, per Deviation 2026-00040, Revision 1. All other original terms and conditions of the agreement remain in effect.

General Info

DLA awarded Integrated Procurement Technologies $29,433.90 for a Contact Box Assembly procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29,433.9

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

INTEGRATED PROCUREMENT TECHNOLOGIES

Award Issued Date

12/08/2025, 12:00:00 AM UTC

Documents

1

SPE7L126V3063 Modification P00001

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedNov 27

Combined Synopsis

AwardedDec 8

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L126V3063 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $29,433.90 Award Date: 07-09-2026 Solicitation: SPE7L1-26-T-5649 Line items: - CONTACT BOX ASSEMBLY (NSN/Part 1005012388187, PR 7014655363)

Similar Contracts

Same NAICS industry code

Supply of FN Herstal Gun Mount PedestalThis subcontract involves the procurement and delivery of one FN Herstal S.A. gun mount pedestal, specifically part number 3634200650 and NSN 1010131231283, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the contractor to perform marking and labeling according to MIL-STD-129 and provide comprehensive quality assurance documentation to meet Critical Application Item standards. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332994. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Small Arms Cartridge FollowerThis subcontract involves the manufacturing of small arms cartridge followers for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for fabricating components that strictly adhere to NSN 1005013589718 specifications and DLA Master List technical requirements. Production must be carried out using precision machining, as the use of additive manufacturing is explicitly prohibited for this project. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and adherence to the Buy American Act, the Berry Amendment, and Category I Demilitarization standards. The performance of the contract will take place in Austin, Texas, with a response deadline set for November 9, 2026. The final deliverable is the completed cartridge follower meeting all specified defense standards.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Supply of XM40 Riot Control Agent Simulator DispersersThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or procurement of 229 XM40 Riot Control Agent Simulator Dispersers for Department of Defense prime contractors. The provider must ensure all hardware meets NSN 1040-01-501-4423 specifications, conduct origin inspections, and coordinate testing witnessed by government representatives. Performance will take place in New Cumberland, Pennsylvania. Strict regulatory and security standards apply to this engagement, including mandatory CMMC Level 2 certification and full compliance with ITAR, EAR, and the Buy American Act. Additionally, the contractor is responsible for the specialized handling of UN1950 hazardous materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Combat Knife Production and SupplyThis subcontract involves the manufacture and supply of 2,580 combat knives for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acq Program Directorate. The required products must meet NSN 1095-01-466-8569 and correspond to specific part numbers from Benchmade, Fiskars, or Hogue. The contractor is responsible for ensuring strict adherence to RA001 technical requirements and DLAD Procurement Note C03 for supply chain traceability. This opportunity falls under NAICS code 332994, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-27-T-2273

Solicitation SPE4A7-27-T-2273 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 313 units of Fiberlock, identified by NSN 5342-01-052-1023. The contract is established as FOB Origin with a required delivery date of December 31, 2026, and a need ship date of February 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, and prohibits the use of additive manufacturing unless specifically authorized. Environmental compliance is mandatory, specifically the prohibition of mercury or mercury-containing compounds in hardware and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative processes, including invoicing and receiving reports, are to be managed through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and DFARS regulations regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

CHUTE, AMMUNITION

Solicitation # SPE7L1-27-T-2897

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

EXTENSION, TRIGGER

Solicitation # SPE7L1-27-T-2894

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

PEDESTAL, GUN MOUNT

Solicitation # SPE7L4-27-T-0696

Solicitation SPE7L4-27-T-0696 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one gun mount pedestal, identified as NSN 1010131231283 and part number 3634200650 from FN Herstal S.A. This item is designated as a critical application item and does not have a shelf life requirement. The required delivery date is August 13, 2027, with a delivery period of 276 days after order. Delivery is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must provide supply chain traceability documentation per DLA Directive Procurement Note C03. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal, and the government may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

BRACKET, END, TILT

Solicitation # SPE4A7-27-T-2286

Solicitation SPE4A7-27-T-2286, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 89 units of Bracket, End, Tilt (NSN 5342-00-769-4509). The required delivery date is July 6, 2027, with a delivery window of 242 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and inspection and acceptance will occur at the point of origin. This contract contains strict technical data restrictions, as the item is subject to export control under ITAR or EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the technical data. Additionally, the government will not evaluate or award contracts to offerors providing items produced via additive manufacturing. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all electronic invoicing and receiving reports must be processed through the Wide Area Workflow system. Quotations are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

ADAPTER, RESILIENT MOUN

Solicitation # SPE4A1-27-T-0219

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

CATCH, BARREL, BRACKET

Solicitation # SPE7L4-27-T-0683

Solicitation SPE7L4-27-T-0683 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one unit of a CATCH, BARREL, BRACKET (NSN 1010-01-556-2057). The item is manufactured via a metal casting process requiring specific tooling. Delivery is required within 10 days after receipt of order, with the place of performance and delivery located at Fort Stewart, Georgia. The contract is established as FOB Origin for both inspection and acceptance. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. The procurement is subject to strict export controls under ITAR and EAR regulations, and contractors must have approved US/Canada Joint Certification Program certification to access technical data. Additionally, the contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

FOLLOWER, CARTRIDGE, SMA

Solicitation # SPE7L7-27-T-0431

Solicitation SPE7L7-27-T-0431 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one small arms cartridge follower, identified by NSN 1005013589718. The requirement is designated as a critical application item and must comply with specific demilitarization standards for small arms weapons and accessories. Delivery is required within 20 days after the order, with an original required delivery date of October 23, 2026. The item is to be shipped FOB Origin to the USPFO Activity TX ARNG in Austin, Texas, using the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Offerors must provide representations regarding covered defense telecommunications equipment and are prohibited from using additive manufacturing for the produced items unless specifically authorized.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Other Measuring and Controlling Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

FOB Destination Delivery Services (Patuxent River, MD)This subcontract involves the secure transport and delivery of specialized vehicular tires for prime contractors supporting Defense Logistics Agency supply contracts. The services are dedicated to the Naval Air Warfare Center Air Division, with all deliveries destined for a military installation in Patuxent River, Maryland. All shipments must be delivered FOB Destination within 20 days of receiving an order. To ensure successful execution, the contractor must provide drivers who possess the necessary valid identification and security clearances required for base access. This requirement falls under NAICS code 484220, with a response deadline set for November 9, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 1 hour ago

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)This subcontract involves the supply of specialized pneumatic vehicular tires, specifically NSN 2610016070189, for prime contractors working under Defense Logistics Agency contracts. The selected provider must manufacture or source tires that strictly adhere to MIL-DTL-4 specifications, ensuring a total non-extendable shelf life of 72 months. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery completed FOB Destination to Patuxent River. Compliance requirements include strict adherence to the Berry Amendment and a total prohibition on the use of Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Tire Manufacturing (except Retreading)

POSTED

about 1 hour ago

DEADLINE

Compressed Gas Regulator SupplierThis subcontract opportunity with the Defense Logistics Agency requires the procurement or manufacture of one Compressed Gas Regulator matching NSN 4820010239625. The selected supplier must ensure that the unit is packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid UEI and CAGE code to participate. The solicitation was posted on October 28, 2026, and requires a response by November 9, 2026. This requirement falls under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Fluorescent Lamp SupplierThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense seeks a supplier to provide fluorescent lamps for prime contractors. The required items must conform to NSN/FSC 015232050/6240 and be delivered to Phoenix, Arizona. The supplier is responsible for ensuring all hazardous material unit containers are labeled according to Hazard Communication Standard 29 CFR 1910.1200 and that all shipments comply with MIL-STD-129 marking standards for storage and transport. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Supply of Fluid Pressure Regulating ValvesThis subcontract involves the supply of two fluid pressure regulating valves for prime contractors supporting the Defense Logistics Agency. The specific requirement is for NSN 4820002856125, corresponding to Watts Regulator Co part number R-119-02C. All items must be delivered FOB Origin and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 332912 and is managed through the Department of Defense. Interested parties must note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline established by the agency.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

Manufacturer of Specialized Metal Bar (P/N 13056447)This subcontract involves the fabrication and supply of specialized metal bars, specifically part number 13056447, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The manufacturing process must strictly avoid additive manufacturing and adhere to several regulatory standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Finished products are to be delivered on an FOB Origin basis. To be eligible, providers must maintain ISO 9001:2015 certification and CMMC Level 2 certification verified by a C3PAO. Additionally, contractors must hold ITAR and EAR export control certifications. This opportunity falls under NAICS code 332710 and is managed through the Department of Defense.

POSTED

about 1 hour ago

DEADLINE

Supply of Identification MarkersThis subcontract with the Defense Logistics Agency involves the supply of 40 identification markers for prime contractors supporting DLA Troop Support. The provider is responsible for manufacturing or sourcing markers that meet strict government specifications, ensuring all items are packaged according to ASTM D3951 and adhere to MIL-STD-129 and DLA Master List marking standards. Additionally, the contractor must ensure palletization complies with RP001 and that all hazardous materials are labeled in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. The contract is categorized under NAICS code 339999 and specifies Joint Base Anacostia as the place of performance. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Industrial Safety Lanyard SupplierThis subcontract involves the supply of an industrial safety lanyard for prime contractors under Defense Logistics Agency Troop Support contracts. The required product must match NSN 4240015516594 and adhere to specifications set by D B Industries or Carbis Ladders Division. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while the supplier must ensure full adherence to the Balance of Payments Program and Buy American requirements. The contract specifies the delivery of one industrial safety lanyard FOB Destination to the USS Anchorage LPD 23. Managed under NAICS code 339999, the procurement process includes a response deadline of November 9, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

30--HOUSING,CLUTCH

Solicitation # SPE7L126T6496

DLA Land And Maritime

POSTED

CLOSED

10--BASIC ISSUE ITEMS,3

Solicitation # SPE7L126T2247

DLA Land And Maritime

POSTED

DEADLINE

10--GUN SYSTEM HARNESS

Solicitation # SPE7L426T1632

DLA Land And Maritime

POSTED

CLOSED

48--GAGGING DEVICE,VALV

Solicitation # SPE7MC26T2865

DLA Land And Maritime

POSTED

CLOSED

10--HOUSING,MECHANICAL,

Solicitation # SPE7L126T6447

DLA Land And Maritime

POSTED

CLOSED

10--PARTS KIT,GUN

Solicitation # SPE7LX26U1329

DLA Land And Maritime

POSTED

DEADLINE

PLUNGER ASSEMBLY - NSN : 1015013406103

Solicitation # W912CH-24-Q-0077

POSTED

CLOSED

10--HOLDER,AMMUNITION

Solicitation # SPE7LX26U1240

DLA Land And Maritime

POSTED

DEADLINE

10--ACTUATOR ASSEMBLY

Solicitation # SPE7L126T5121

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPE7LX26U1191

DLA Land And Maritime

POSTED

DEADLINE

10--SET,TRAILER MODIFIC

Solicitation # SPE7LX26U2064

DLA Land And Maritime

POSTED

CLOSED

AUTONOMOUS DELIVERY OF PRECISION NEUTRALIZATION OF EXPLOSIVE HAZARDS

Solicitation # W15QKN-25-S-14XS

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