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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

53--COVER,ACCESS

Awarded

SPE7LX-26-U-000NFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7LX-26-U-000N is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of access covers, identified by NSN 5340-01-630-9210. This is a total small business set-aside under NAICS code 444140. The government intends to award a unilateral simplified indefinite-delivery contract for a one-year period with an estimated annual quantity of 28 units, a guaranteed minimum of 4 units, and a minimum delivery order quantity of 7 units. The contract has a maximum value of 350,000.00 dollars. The delivery period is 134 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, with specific prohibitions against the use of mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, RP001, and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA small business set-aside for access covers, max value 350,000 dollars, one-year term.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

444140 - Hardware Retailers

Place of Performance

OH

Set-Aside

NONE

Awardee

SONICARE SOLUTIONS INC

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

2

SPE7L4-27-D-60BN - Sonicare Solutions Inc

award

High

SPE7LX-26-U-000N Request for Quotations

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 9

Combined Synopsis

AwardedOct 5

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

Patrick Sikorski

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L427D60BN posted on DIBBS. Awardee: SONICARE SOLUTIONS INC (CAGE 326D8) Total Contract Price: $350,000.00 Award Date: 10-05-2026 Solicitation: SPE7LX-26-U-000N Line items: - COVER, ACCESS (NSN/Part 5340016309210, PR 1000243161)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L5-27-T-0224

Solicitation SPE7L5-27-T-0224, issued by DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for five units of Loop Clamp Kits, identified by NSN 5340016312387 and Oshkosh Defense LLC part number 4184017. The procurement is categorized under NAICS code 444140. Delivery is required within 152 days after order, with a need ship date of March 28, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E and Appendix D for kit packaging and MIL-STD-129 for marking. Hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the HUBZone price evaluation preference. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Agricultural Chemical and Nutrient SupplyThis subcontract, titled Agricultural Chemical and Nutrient Supply, is issued by Federal Prison Industries under the Department of Justice to support prime contractors on FCC Lompoc Farm projects. The selected provider is responsible for supplying a comprehensive range of agricultural materials, including fertilizers, plant nutrients, pesticides, herbicides, fungicides, and side-dress materials. To ensure safety and compliance, the contractor must provide all necessary manufacturer labels and Safety Data Sheets for every material delivered. The contractor is required to adhere strictly to all local, state, and federal regulations governing the sale and transport of agricultural chemicals. Performance of the contract will take place in Lompoc, California, with the scope of work encompassing both the physical delivery of chemical products and the provision of required SDS documentation. The response deadline for this opportunity is November 17, 2026.

Inc Federal Prison Industries

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0381

Solicitation SPE7L5-27-T-0381 is issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two angle brackets, identified by NSN 5340016060193 and Oshkosh Defense LLC part number 3906755. The requirement is categorized under NAICS code 444140 and is not a small business set-aside, though HUBZone price evaluation preferences may apply. The required delivery date is May 9, 2027, with a delivery lead time of 184 days. Supplies are to be delivered FOB Origin to DLA Distribution Barstow, Central Receiving Warehouse 7 in Barstow, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, combatting trafficking in persons, and safeguarding covered defense information. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1642

Solicitation SPE4A5-27-T-1642 is a request for quotations for five units of a special slide, identified by NSN 5340016313503 and Boeing part number 128V16. The procurement is managed by the DLA Weapons Support ASC Supplier OEM Division and is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Delivery is required within 171 days after order, with terms set as FOB Origin and the destination point as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The material has no shelf life requirement, and the government will not evaluate offers involving additive manufacturing. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015 or SAE AS9003. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific instructions for hazardous materials per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

OCS Hardware & Fastener SupplyThe OCS Hardware and Fastener Supply subcontract involves providing essential components for prime contractors working on Santa Clara Valley Transportation Authority OCS rehabilitation projects. The scope of work includes the delivery of bulk fasteners, such as bolts, nuts, and washers, as well as specialized OCS assemblies, fitting kits, and insulators. All supplied materials must strictly adhere to the VTA LRT Standard Design Manual specifications. This opportunity is managed by the Santa Clara Valley Transportation Authority in California, with performance taking place in Santa Clara. Interested parties must submit their responses by the deadline of November 13, 2026. The contract is categorized under NAICS code 444140.

Santa Clara Valley Transportation Authority

POSTED

DEADLINE

Seeding and Soil Amendment SupplyThis subcontract agreement involves the supply of specific seed mixes and soil amendments for prime contractors working on projects for the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section. The scope of work requires the delivery of 45 lbs of Northcentral Mix seed, 3 tons of pelletized lime, and 600 lbs of 5-10-10 fertilizer to a designated project site located in Tioga County. The contract mandates that all delivered materials strictly adhere to the specified types and quantities. Interested parties should note that the response deadline for this opportunity is November 4, 2026, and the project falls under NAICS code 444140.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

LIPTM000328, C4I WEAPONS TEST TEAM IPT, JUNIPER, SEWP (C)

POSTED

about 2 months ago

DEADLINE

EV Charging Hardware SupplyThis subcontract for EV Charging Hardware Supply involves the provision of physical charging units and associated hardware for prime contractors working on Lassen Municipal Utility District projects. The scope of work includes the delivery of DCFC units, Level 2 units, and all necessary mounting hardware to the designated site located at 50 N. Gay Street in Susanville, California. All supplied equipment must adhere to strict utility and safety standards and be accompanied by official manufacturer certifications. The contract is categorized under NAICS code 444140 and is managed by the Lassen Municipal Utility District within the state of California.

Lassen Municipal Utility District

POSTED

about 2 months ago

DEADLINE

Industrial Fastener and Hardware SupplierThis subcontract, titled Industrial Fastener and Hardware Supplier, is a small business set-aside agreement under the Department of Defense for the W7NX Uspfo Activity Paang 111. The contractor is responsible for supplying bulk threaded rods, nuts, and washers required for rack installations on projects managed by prime contractors for the 111th MSC. Specific hardware requirements include Grainger All Thread Rods measuring 3/8-16 x 3' along with Harger hex nuts, flat washers, and lock washers that meet standard industrial hardware specifications. The contract falls under NAICS code 444140 and involves the delivery of bulk hardware in boxes or units. Performance of these duties is centered in the 19044 zip code area. This procurement is designated as a total small business set-aside, ensuring that the opportunity is reserved for qualified small business entities.

W7NX Uspfo Activity Paang 111

POSTED

DEADLINE

Fire Extinguisher Supply and DeliveryThe contract specifies the supply and delivery of a single fire extinguisher compliant with the National Stock Number system to Fort Hood, Texas, ensuring full adherence to military standards. The extinguisher must be packaged and labeled according to military specifications, including traceable shipping documentation to maintain accountability and logistics integrity throughout the delivery process. The procurement is classified as a subcontract under the NAICS code 444140, issued by the Defense Logistics Agency on behalf of the Department of Defense, with the award posted on August 9, 2026, under contract number SPE7MX26F9708. All requirements are strictly defined to ensure operational readiness and compliance with U.S. military equipment protocols.

Defense Logistics Agency

POSTED

DEADLINE

Lime and Fertilizer SupplyThis subcontract involves the supply and delivery of commercial-grade agricultural lime and lawn fertilizer for prime contractors working on State of Alaska Department of Transportation and Public Facilities projects. The selected provider is responsible for delivering new, unused materials that adhere to current industry standards for turf treatment to various project sites located in Anchorage. The scope of work covers the delivery of materials for approximately 5,000 total square feet distributed across three separate lots. All supplies must be delivered F.O.B. destination, ensuring the materials reach the specified sites in accordance with the project requirements.

Transportation and Public Facilities

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 5 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 5 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

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 5 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 5 hours 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 5 hours 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 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Nonreactivating Dehydrator Units

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

BRACKET, MOUNTING

Solicitation # SPE4A1-26-T-2883

AVIATION SUPPLY CHAIN

POSTED

CLOSED

Solicitation # SPE7L5-26-T-5534

LAND SUPPLIER OPNS ENGINES

POSTED

about 1 month ago

CLOSED

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-17T5

LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

Solicitation # SPE7L1-26-T-11S1

LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

Solicitation # SPE7L1-26-T-16R2

LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

PLUG, EXPANSION

Solicitation # SPE7L1-26-T-15G0

LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

Supply of Blind Rivets (NSN 5320014685975)

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

Commercial-Grade Stair Climber/Stepping Machine Supplier

W6QM Micc-Ft Drum

POSTED

about 2 months ago

CLOSED

about 1 month ago

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-04A0

LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago

53--COVER,ACCESS

Solicitation # SPE7L126T07L9

DLA Land And Maritime

POSTED

about 2 months ago

CLOSED

about 1 month ago

STRAP, RETAINING

Solicitation # SPE4A5-26-T-404R

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago

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