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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CONTACT, ELECTRICAL

Awarded

SPE7M5-26-T-431QFederal

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 SPE7M526V7116 to IVAROOP, INC. on August 31, 2026. This award, stemming from solicitation SPE7M5-26-T-431Q, is for a total price of 8,025.03 dollars. The contract focuses on the procurement of electrical contacts under national stock number 5999017071637. The project falls under NAICS code 335999 and is managed by the Department of Defense.

General Info

DLA awarded IVAROOP, INC. 8,025.03 dollars for electrical contacts on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,025.03

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

IVAROOP, INC.View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M526V7116.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

PostedAug 31

Award Notice

AwardedAug 31

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526V7116 posted on DIBBS. Awardee: IVAROOP, INC. (CAGE 7JVA1) Total Contract Price: $8,025.03 Award Date: 08-31-2026 Solicitation: SPE7M5-26-T-431Q Line items: - CONTACT, ELECTRICAL (NSN/Part 5999017071637, PR 7017985676)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L7-26-T-5120

This contract is for the procurement of one power supply unit, part number GRSLPFC11-12476-1, manufactured by Technology Dynamics, Inc. The item is identified as a commercial product and a restricted source item requiring government engineering source approval. It includes a sealed lead acid battery with a non-extendable shelf life of 12 months. The order is managed by the Defense Logistics Agency under solicitation SPE7L7-26-T-5120, with a required delivery date of August 27, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination to the USS Winston S Churchill (DDG 81). Compliance is required for various DLA technical and quality standards, including specific packaging, marking, and sampling methods such as MIL-STD-1916 and MIL-STD-129.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

This contract is for the procurement of electrical insulation tape, identified by NSN 5970004801329. The items are classified as commercial products and must adhere to a non-extendable shelf life of 18 months. A critical requirement of this agreement is the strict prohibition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, with very limited exceptions for specific functional components. The contractor is required to seal each roll of tape in a waterproof polyfilm bag and pack them in quantities of 10 or 12 rolls per intermediate container, following MIL-STD-129 for marking and RP001 for palletization. Delivery is set as FOB Destination with a standard delivery window of 5 days. Shipments are distributed across multiple locations, including the USS SHOUP, the Lockheed Martin Distribution Center, and various military depots and bases in the US and Spain.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

ADAPTER, POWER SUPPLY

Solicitation # SPE7L7-26-T-5127

Contract SPE7L7-26-T-5127 is a solicitation issued by the Department of Defense for the procurement of 54 power supply adapters, identified as commercial items with NSN 6130-01-708-6576 and part number 11400-1096-01 from L3Harris Global Communications, Inc. The requirement is managed under purchase request 7018068405 with a required delivery date of April 7, 2027, and a delivery timeframe of 197 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must comply with CMMC Level 2 self-assessment and covered defense information regulations. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. All markings and physical identification must follow RQ017, and any government identification must be removed from non-accepted supplies per RQ011.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Supply of Specialized Electrical Components for Patriot Cable Assemblies

Al DLA Aviation At Huntsville

POSTED

about 8 hours ago

DEADLINE

Manufacture of Branched Electrical Cable Assemblies (NSN 6150-01-669-6430)

Al DLA Aviation At Huntsville

POSTED

about 8 hours ago

DEADLINE

Morón AB Landing Zone Operations Kit

Solicitation # F3N7G46159A002

The Department of the Air Force, 86th Airlift Wing, is soliciting quotes for a Landing Zone Operations Kit to support the 496th Air Base Squadron at Morón Air Base, Spain. This firm-fixed-price acquisition, conducted under simplified acquisition procedures and FAR Part 12, consists of two CLINs covering the equipment kit and shipping. The kit is designed for the assessment and management of austere airfields and includes airfield assessment tools such as dynamic cone penetrometers, operational support gear like binoculars and safety equipment, and specialized communications and lighting hardware. Due to critical interoperability and safety standards, the government has specified brand-name requirements for Phantom Assault lighting kits, Rolatube antenna masts, and Motorola land mobile radio equipment. Offers must be submitted via email by September 11, 2026, at 2:00 PM CEST. To be considered technically acceptable, quotes must include detailed technical descriptions, manufacturer warranties for all items, and pricing for both the kit and FOB destination shipping to Spain. Evaluation is based on best value, focusing on price and the offeror's ability to meet the specified technical and delivery requirements. All prospective vendors must be active in the System for Award Management (SAM) and provide their UEI, CAGE code, and Tax ID with their submission.

FA5575 496 Abs Pk

POSTED

about 8 hours ago

DEADLINE

Electrical Component Material Supplier

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

61--POWER SUPPLY

Solicitation # SPE7L126U0693

DLA Land And Maritime is soliciting quotes for the procurement of two power supply units under NSN 6130011746971. This is a combined solicitation set aside for SBA Certified Women-Owned Small Businesses under NAICS code 335999. The requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The guaranteed minimum quantity is one unit, with an estimated one order per year. Delivery is required within 127 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. Approved sources are identified as 21856 212726 and 36334 212726. All quotes must be submitted electronically by the deadline of September 22, 2026. No hard copies of the solicitation or technical drawings are available.

DLA Land And Maritime

POSTED

DEADLINE

LIPTM00129, USMC Communication Systems, Cables, Corp ProductionThe LIPTM00129 contract forecast involves the corporate production of communication systems cables for the USMC, managed by the Naval Information Warfare Systems under Niwc Atlantic. This procurement falls under NAICS code 335999 and is scheduled for performance in Charleston. Tyler J. Roberts serves as the primary Contracting Officer, with Melissa A. Connell acting as the secondary point of contact. The project is officially posted as a forecast with a date of September 6, 2026.

POSTED

DEADLINE

Modification to Contract # N6523624F0392This forecast involves a modification to contract N6523624F0392, specifically to execute Option 1. The action is managed by the Naval Information Warfare Systems under the Niwc Atlantic agency, with the work being performed in Charleston. The procurement falls under NAICS code 335999 and is overseen by Contracting Officer Jacqueline Luna. Further details regarding this acquisition can be found through the Naval Information Warfare Systems headquarters acquisition estimates.

POSTED

DEADLINE

CTP IPT, MADIS FY25-27 FRP SupportThe Naval Information Warfare Systems Niwc Atlantic is forecasting a contract for the Marine Air Defense Integrated System Full Rate Production support covering fiscal years 2025 through 2027. This effort falls under NAICS code 335999 and will be performed in North Charleston. The procurement is managed by Contracting Officer Jacqueline Luna and Secondary Point of Contact Jessica Meddick. This forecast indicates a long range acquisition effort to support the continued production and integration of the air defense system for marine operations.

POSTED

DEADLINE

LIPTM00346 Fielded Ground Systems ARFF, FLIR System Prototype and KittingThe Naval Information Warfare Systems Command, specifically NIWC Atlantic, has issued a forecast for the LIPTM00346 Fielded Ground Systems ARFF, FLIR System Prototype and Kitting project. This initiative focuses on the prototyping and kitting of Forward Looking Infrared systems for Aircraft Rescue and Fire Fighting vehicles. The project is categorized under NAICS code 335999 and is slated for performance in Charleston. Administrative oversight for this requirement is managed by Contracting Officer Jacqueline Luna and Secondary Point of Contact Jessica Meddick. The procurement is intended to enhance ground systems capabilities through the integration of specialized thermal imaging technology for emergency response vehicles.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2385

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of lead acid storage batteries, specifically part number PS-12180NB from Power Sonic Corp. The requirement consists of three separate line items totaling 14 units, with delivery expected 60 days after the order is placed. These items are designated as critical application commercial off the shelf products and must adhere to a non-extendable 12-month shelf life. The contract mandates strict compliance with DLA packaging, marking, and shipping requirements for hazardous materials, including adherence to MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the supplier must ensure that mercury is not intentionally added to the hardware, except where functionally required for battery operation. Shipping must be conducted via the fastest traceable means to various USNS locations, specifically prohibiting the use of parcel post.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5121

This contract is for the procurement of one 12-volt lead acid storage battery, part number PG-12V35FR by Power-Sonic Corporation, under solicitation SPE7L7-26-T-5121. The item is classified as a commercial off-the-shelf product and must be supplied with two bolts and two washers for cable attachment. It carries a non-extendable shelf life of 12 months and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. The battery is destined for the USS Arlington LPD 24, with delivery required within 20 days. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically addressing the shipment of hazardous materials. The contract prohibits the intentional addition of mercury except for functional use within the battery. Inspection and acceptance will take place at the destination.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5129

This contract is for the procurement of wet lead acid storage batteries, specifically identifying the Interstate Battery System part number MTP-78DT under NSN 6140016009507. The items are classified as critical application commercial off the shelf products with a non-extendable six month shelf life. Delivery is required within 20 days, with FOB destination and inspection and acceptance both occurring at the destination point in Fort Riley, Kansas. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use within the batteries.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5124

This contract is a solicitation from the Defense Logistics Agency for the procurement of storage batteries, specifically sealed lead acid chemistry, under part number PS-1208WL from Power-Sonic Corporation. The requirement consists of two line items totaling 12 units, with 10 units destined for Albany, Georgia, and 2 units for Camp Pendleton, California. The items are classified as Type I with a non-extendable shelf life of 18 months and must be delivered within 5 days after the order. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury except where functionally required, and specifies that all shipments must be made via the fastest traceable means, explicitly forbidding the use of parcel post.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2384

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of four storage batteries, identified by NSN 6140-01-576-4249. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with shipments destined for the USS Farragut and USS Oscar Austin. The agreement mandates strict adherence to DLA packaging requirements, hazardous materials shipping standards, and MIL-STD-129 marking. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and restrictions on the intentional addition of mercury, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5119

This contract is for the procurement of 10 storage batteries, specifically part number GPL-3100T from Concorde Battery Corporation, under solicitation SPE7L7-26-T-5119. The items are identified as commercial products with a non-extendable shelf life of 18 months. Delivery is required within 20 days after the order, with FOB, inspection, and acceptance all set for the destination. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements, MIL-STD-129 marking, and ICAO technical regulations. Because the items are hazardous materials, the contractor must provide Safety Data Sheets and labels compliant with OSHA and 29 C.F.R. 1910.1200. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for batteries, and specifies sampling methods according to MIL-STD-1916 or ASQ H1331.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5126

This contract is for the procurement of storage batteries, specifically identified by NSN 6140015535175 and part number GW 1211-01 from Gentex Corp. The requirement consists of multiple line items totaling six units, with delivery terms set to FOB Destination and a delivery window of five days. The items are designated as critical application items and are subject to a non-extendable 18-month shelf life. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Because the batteries are sealed lead acid, they are classified as hazardous materials, requiring MSDS/PSDS documentation and compliance with hazardous communication standards. Shipments are directed to locations in Oak Harbor, Washington, and MCAS Iwakuni, Japan, with required delivery dates ranging from April to September 2026.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5122

This contract is for the procurement of four wet charged lead acid storage batteries, identified by NSN 6140-01-457-2602 and part number 524MF from East Penn Manufacturing Co. The items are classified as DOT Class Corrosive hazardous materials and must be shipped via traceable means to the Yuma Proving Ground in Arizona. The delivery timeline is set for 20 days after order, with an original required delivery date of August 27, 2026. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Key quality controls include a non-extendable six-month shelf life and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury except where functionally required, and requires compliance with hazardous communication standards.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2382

This contract is a firm fixed price agreement for the procurement of six battery power supplies, part number 923800, under solicitation SPE7L7-26-Q-2382. The items are designated as Type 2 with a 12-month extendable shelf life. Delivery is required within 60 days after the order is placed, with shipments directed to the USS Sterett, USS McFaul, and USS Pinckney. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with hazardous materials shipping regulations. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury, except for functional use within the batteries.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5130

This contract is for the procurement of two pneumatic vehicular tires, specifically designed for agricultural steering wheels, under solicitation SPE7L7-26-T-5130. The tires must meet specification ZZ-T-1619, featuring a 6.50-16 numeric size, load range C, bias construction, and a maximum inflation pressure of 44 PSI. They are tube-type tires made of natural rubber with a ribbed tread design. A critical requirement is the shelf-life, which is 60 months non-extendable, with a mandate that tires must have at least 42 months of shelf-life remaining upon delivery. The contract prohibits the use of class I ozone-depleting chemicals. Delivery is set for Fort McCoy, Wisconsin, with a required delivery date of September 8, 2026, and a delivery window of 10 days. Packaging and marking must strictly adhere to MIL-STD-129, MIL-DTL-4, and DLA packaging requirements.

Tire Manufacturing (except Retreading)

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5123

This contract is for the procurement of four sealed lead-acid storage batteries, specifically Schneider Electric IT Corporation part number APCRBC115, under solicitation SPE7L7-26-T-5123. The items are designated as Type I with a non-extendable shelf life of 12 months. Delivery is required within 20 days, with the final destination being the USS IOWA via the Submarine Base New London. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contract specifies hazardous communication standards and prohibits the intentional addition of mercury, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 3 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 650+ contractors already using CLEATUS