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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CONTROL ASSEMBLY, PU

Awarded

SPE7L4-26-T-4334Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L426V1396 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to VPS Control Systems, Inc. The agreement, dated September 3, 2026, was established under solicitation SPE7L4-26-T-4334 for a total contract price of 1,500.00 dollars. The primary objective of this purchase order is the procurement of a PU Control Assembly, identified by NSN/Part 2590016842996 and PR 7016688301. The comprehensive award package consists of thirteen pages and outlines essential requirements for the delivery of supplies. These terms include specific mandates for packaging, transportation, and inspection, as well as compliance with cybersecurity and CMMC standards and export control regulations. The contract is governed by DLA master solicitation references and includes detailed accounting data and schedule information to ensure the proper fulfillment of the order.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,500

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

VPS CONTROL SYSTEMS, INC.

Award Issued Date

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

Documents

(1)

SPE7L4-26-V-1396 Order for Supplies or Services

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L426V1396 posted on DIBBS. Awardee: VPS CONTROL SYSTEMS, INC. (CAGE 0JVY6) Total Contract Price: $1,500.00 Award Date: 09-03-2026 Solicitation: SPE7L4-26-T-4334 Line items: - CONTROL ASSEMBLY, PU (NSN/Part 2590016842996, PR 7016688301)

Similar Contracts

Same NAICS industry code

61--CONTACTOR,MAGNETIC

Solicitation # SPE7M126T387A

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of two magnetic contactors under National Stock Number 6110015640382. The approved source for this item is 27192 6957ED70-5A. Delivery is required to DLA Distribution San Joaquin within 165 days after the order is placed. This opportunity, identified by solicitation number SPE7M126T387A, is open to all responsible sources and falls under NAICS code 335314. Quotes must be submitted electronically by the deadline of October 8, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the provided electronic channels.

DLA Land And Maritime

POSTED

DEADLINE

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M526T536V

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of 22 electromagnetic relays under NSN 5945007525265. This is a qualified products list item with a delivery requirement of 165 days after the order is placed, shipping to DLA Distribution W1A8. The procurement falls under NAICS code 335314 and is managed by an office located in Columbus, Ohio. Interested parties must submit their quotes electronically by the deadline of October 8, 2026. The solicitation, identified as SPE7M526T536V, is available exclusively online, and all responsible sources are invited to compete. Inquiries regarding this requirement should be directed to the buyer via the provided electronic contact channels.

DLA Land And Maritime

POSTED

DEADLINE

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M526T536X

DLA Land and Maritime is seeking quotes for the procurement of electromagnetic relays under solicitation number SPE7M526T536X. The requirement consists of two line items totaling 128 units, with delivery scheduled to DLA Distribution Cherry Point within 177 days after receipt of order. The approved source for this equipment is 81640 6042H166-3. This opportunity is designated as a total small business set-aside under NAICS code 335314. Interested parties must submit their quotes electronically by the deadline of October 8, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions should be handled through the specified electronic channels.

DLA Land And Maritime

POSTED

DEADLINE

59--SWITCH,PROXIMITY

Solicitation # SPE7M826T6931

DLA Land and Maritime is soliciting quotes for the procurement of 13 proximity switches under NSN 5930014984641. This is a source controlled drawing item, and all furnished goods must strictly adhere to the requirements of the cited drawing. Approved sources include 50601 5161L000-1 and 76301 2001567426. The items are to be delivered to DLA Distribution San Diego within 460 days after the order is received. The solicitation, identified as SPE7M826T6931, is an RFQ that must be submitted electronically by the deadline of October 8, 2026. This procurement falls under NAICS code 335314 and is managed by the Department of Defense office located in Columbus, Ohio. Interested and responsible sources may submit their quotes electronically via the provided system.

DLA Land And Maritime

POSTED

DEADLINE

34 - OE538 VHF/UHF SWITCH - LACOMBThe Naval Information Warfare Systems, specifically the Nuwc Division Newport, has issued a forecast for the OE538 VHF/UHF Switch - Lacomb project. This requirement falls under NAICS code 335314 and is scheduled for posting on September 27, 2026. The place of performance for this contract is located in Newport. Ryan Davis serves as the primary Contracting Officer, with Kenneth L. Chaffey acting as the secondary point of contact. Further details regarding this long range acquisition estimate can be found through the Naval Information Warfare Systems portal.

Nuwc Division Newport

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-26-T-496Q

Solicitation SPE7M5-26-T-496Q is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 35 electromagnetic relays, identified by NSN 5945-00-7291358 and part number MS24178-D1. The items must be manufactured in accordance with basic specification MIL-PRF-6106R(1) Revision R and reference specification MS24178K Revision K. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List. Delivery is required within 44 days after receipt of order, with a need ship date of January 27, 2026, and a final required delivery date of November 20, 2026, to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards, including MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment processing is required through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONTROLLER,LOGIC — 6110005251190 — N0010426QYAD8

Solicitation # N0010426QYAD8

This contract outlines the requirements for the repair of a logic controller, identified by Cage Code 05624 and reference number SYMZ70046-20. The contractor must perform all work according to standard repair practices, technical orders, and original manufacturer specifications, ensuring the item is physically identified per MIL-STD-130. Any changes in design, material, or part numbers require written approval from the NAVICP-MECH Contracting Officer, unless the change is a simple part number update. A critical requirement of this contract is the strict prohibition of metallic mercury and mercury contamination, as the item is intended for use on submarines and surface ships. The contractor is responsible for all inspections and testing, maintaining records for 365 days after final delivery. The agreement includes an option provision allowing the government to increase the order quantity within 180 days of the award without re-soliciting. Award consideration is limited to authorized distributors of the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Notice of Brand Standardization - ABB

Solicitation # S-C01010-00018053

Water Environment Services (WES) has issued a notice of brand standardization for Variable Frequency Drives (VFDs) used in sanitary sewer pump stations. Under solicitation number S-C01010-00018053, WES has determined that only ABB brand VFDs will meet their operational needs. This standardization is based on ORS 279B.215 and is intended to ensure compatibility, achieve cost savings, and eliminate variability in maintenance requirements, diagnostic procedures, spare components, and parameter configurations that arise from using multiple manufacturers. The procurement of ABB VFDs is designed to regulate pump motor speed to match system flow demands, reduce energy consumption, minimize mechanical wear on equipment, and protect motors from electrical issues such as overloads, phase imbalance, and voltage spikes. This brand name specification applies to a class of solicitations and remains effective for ten years, expiring on December 31, 2030. The action is managed by the WES Procurement Division in Oregon City, Oregon, with Procurement Director Ryan Rice serving as the administration lead.

Water Environment Services

POSTED

DEADLINE

Manufacturing of Electromagnetic Relays (NSN 5945011237621)This subcontract involves the manufacturing of 133 electromagnetic relays, specifically part piece number M39016/20-054P, for the Department of Defense Active Devices Division. The production must strictly adhere to MIL-PRF-39016/20K Revision K and MIL-PRF-39016J(1) SUP 1 Revision J, with all deliverables complying with MIL-STD-129 and MIL-STD-2073-1E standards. Performance will take place at Robins Air Force Base. To be eligible, the manufacturer must hold QPL or QML certification as an approved source. The contract falls under NAICS code 335314 and is associated with NSN 5945011237621. The response deadline for this opportunity is October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-567-6329)This subcontract involves the supply of electromagnetic relays under NSN 5945-01-567-6329 for prime contractors on Department of Defense DLA supply contracts. The provider must deliver relays that meet TE Connectivity Corporation part numbers 3-1904131-7 and V23134-A4064-X551, ensuring full conformity with Basic Drawing 19207 12505683 and Reference Drawing 19207 12505682. All deliverables must comply with the Technical Data Package as well as FAR 52.204-24 and DFARS 252.204-7016 regulations. The scope of work includes the delivery of physical relays and corresponding receiving reports, with performance centered in New Cumberland. The response deadline for this opportunity is October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electromagnetic Relay (NSN 5945012120649)This subcontract involves the supply of electromagnetic relays, specifically NSN 5945012120649, for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for delivering one packaged and marked relay to the designated inspection point in New Cumberland, Pennsylvania. All components must adhere to strict quality and compliance standards, including DFARS 252.225-7001 Buy American regulations. Technical requirements specify that packaging must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Additionally, lead finish marking must meet IPC/JEDEC J-STD-609 standards. This procurement is managed by the Active Devices Division of the Department of Defense under NAICS code 335314, with a response deadline of October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Solenoids (NSN 5945-01-729-5564)This subcontract through the Department of Defense Active Devices Division involves the supply of four electrical solenoids under NSN 5945-01-729-5564. The contractor is responsible for sourcing and delivering components that match part number 740265-10 from either G.W. Lisk Co, Inc or Hamilton Sundstrand Corporation. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The performance location for this requirement is Tinker AFB. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. The contract falls under NAICS code 335314 and supports prime contractors operating under Defense Logistics Agency supply contracts.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency has issued solicitation NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, 24/7 automated market, and optional mobile food truck services at Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contract consists of a two-year base period starting December 1, 2026, with four optional two-year extensions for a total potential duration of ten years. This is a non-funded contract where the government will not pay for services; instead, the contractor pays a monthly fee based on either a Minimum Monthly Guarantee or a gross sales commission percentage. The selected provider will manage Darrs Cafe and Inflight Cafe to support approximately 4,500 personnel, with optional responsibilities including the Grill Fresh food truck and the annual Turkey Day event. Proposals must be submitted to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT. Submissions must include a fee schedule, financial statements, a concession operating plan, and a five-year past performance history.

POSTED

about 5 hours ago

DEADLINE

in about 1 month

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

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