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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

COVER, TERMINAL

Awarded

SPE4A7-26-T-395NFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A726V3760 is a purchase award issued by the Defense Logistics Agency Aviation to ECI Defense Group, Inc. on September 3, 2026. The contract, resulting from solicitation SPE4A7-26-T-395N, has a total value of $8,037.93 for the procurement of a Terminal Cover, identified by NSN 5940016936027. This action is classified as a rated order under the Defense Priorities and Allocations System and adheres to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The agreement encompasses specific requirements for payment terms, accounting data, shipment and transportation instructions, and strict adherence to established packaging, marking, and technical quality standards.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,037.93

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.

Award Issued Date

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

Documents

1

SPEA47-26-V-3760 Order for Supplies or Services

contract-document

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

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 SPE4A726V3760 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 3SDB5) Total Contract Price: $8,037.93 Award Date: 09-03-2026 Solicitation: SPE4A7-26-T-395N Line items: - COVER, TERMINAL (NSN/Part 5940016936027, PR 7016844092)

Similar Contracts

Same NAICS industry code

Industrial Control Panel FabricationThis subcontract for Industrial Control Panel Fabrication involves the design and manufacture of integrated control panels and electrical assemblies for wastewater treatment plant projects within the Town of Okotoks. The selected provider will be responsible for fabricating panels and developing wiring diagrams that integrate industrial control devices and controllers, ensuring all work adheres to NEMA ICS 2 and NEMA ICS 6-88 standards. All deliverables must maintain strict compliance with the Canadian Electrical Code. The final scope of work includes the delivery of completed integrated control panels and comprehensive electrical wiring diagrams. The solicitation was posted on October 1, 2026, with a response deadline set for November 10, 2026.

Town of Okotoks

POSTED

DEADLINE

in about 1 month

Manufacturing of Sensitive Switches (NSN 5930005484267)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

RF Transformer ProductionThis subcontract for RF Transformer Production involves the manufacture of Radio Frequency Transformers for prime contractors supporting DLA Land and Maritime supply contracts. The work requires the fabrication of components that strictly adhere to the technical and quality requirements specified by R or I numbers in the DLA Master List. To ensure compliance with FAR 52.246-2 destination inspection standards, the production process must utilize RF-grade magnetic cores and precision testing equipment. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract falls under NAICS code 335999. Performance of the contract is located in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Uninterruptible Power Supply (UPS) Hardware Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Insulation Tape (QPL-19166-30)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970-00-983-7926)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical-Electronic Heat Sinks (NAS4118F08D)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Insulator Plates (NSN 5970123984890)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Battery Charger Manufacturer/SupplierThis subcontract involves the manufacture and supply of finished battery charger units for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for providing chargers that meet NSN 016885790 specifications, with the option to use additive manufacturing provided it is approved by the Engineering Support Activity. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered as palletized shipments within 20 days of receiving an order. The contract is managed under NAICS code 335999 for the Department of Defense and is performed in Mason City, Iowa. Interested parties should note the response deadline of October 13, 2026, for this procurement effort.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Plug ConnectorsThis subcontract involves the supply of 73 electrical plug connectors, specifically part number 1000245009, to support prime contractors delivering on DLA Land and Maritime supply contracts. The Department of Defense Maritime Supply Chain is the overseeing agency, and the contractor is responsible for either manufacturing or sourcing the components while ensuring full compliance with the DLA Master List of Technical and Quality Requirements. All items must be marked in strict accordance with MIL-STD-129 and delivered under FOB Origin terms. The procurement falls under NAICS code 335999, with a response deadline set for October 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Wiring Harness (NSN 5995-01-702-1583)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Unit Supplier (PN: 6130-01-693-1832)This subcontract opportunity is for the supply of two power supply units, part number 6130-01-693-1832, to support prime contractors on Defense Logistics Agency procurement projects. The selected supplier must ensure all units are packaged according to MIL-STD-2073-1E and RP001 standards and that shipments are marked in compliance with MIL-STD-129. The contract is designated as a total small business set-aside under NAICS code 335999. Eligible bidders must possess a valid CAGE code and provide certification that the items are domestic end products in accordance with Buy American requirements. Responses are due by October 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-Q-0001

POSTED

about 11 hours ago

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE605-26-R-0219

Solicitation SPE605-26-R-0219 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including automotive gasoline (MUM and MUR) and diesel fuel (KDR), to support Department of Defense installations throughout Korea. The performance period is scheduled from February 1, 2027, through January 31, 2030. This unrestricted acquisition is not set aside for small businesses and requires offerors to submit proposals in English using U.S. dollars and U.S. gallons. Bids must be submitted by October 30, 2026, via email or the DLA Energy Offer Entry Tool, and must include a Unique Entity Identifier, a supplier commitment letter, and Certificates of Analysis not older than 90 days. The contract emphasizes strict quality assurance and technical compliance, requiring products to meet ASTM D4814 and KS M 2610 standards. Contractors must maintain a written Quality Control Plan and adhere to rigorous conveyance cleanliness and contamination protocols to prevent cross-contamination. Pricing is based on a lowest total extended price evaluation per line item, with economic price adjustments linked to Platts Singapore indices. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including prohibitions on energy sourced from the Russian Federation and business operations with the Maduro regime.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0021

POSTED

about 11 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-Q-0003

POSTED

about 11 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0019

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services involves performing final assembly and military-grade packaging for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires assembling components into kits and ensuring all items are preserved, packaged, and marked in strict accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. The contractor must utilize compliant crates, liners, cushioning, and labeling equipment to deliver one fully packaged and marked Ball Valve Parts Kit ready for final delivery. The project is managed under the Department of Defense for the Defense Logistics Agency and is categorized under NAICS code 339999. Performance of the contract will take place in Groton, Connecticut. Interested parties should note the response deadline of October 13, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Ball Valve and Component Hardware SupplyThis subcontract involves the supply of ball valve assemblies and related hardware, including gaskets, fittings, and fasteners, to prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the manufacture or sourcing of industrial-grade, corrosion-resistant components and individual hardware intended for kitting. All provided materials must strictly adhere to federal regulations, specifically the prohibition of hexavalent chromium under DFARS 252.223-7008 and the guidelines for export-controlled items under DFARS 252.225-7048. Performance for this contract is centered in Groton, Connecticut, under NAICS code 332510.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Cemen Tech Decals (NSN 7690016653246)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Identification Markers (NSN 7690001806133)This subcontract involves the supply of identification markers for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing markers that meet NSN 7690001806133 specifications, specifically ensuring Type I Code M status with a non-extendable shelf life of 24 months. All products must be delivered in 50 foot rolls and adhere to strict military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place at Malmstrom AFB, and the opportunity is categorized under NAICS code 339999. Interested parties must respond by October 13, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Industrial Spectacles (NSN 4240017012897)This subcontract involves the supply of industrial-grade safety spectacles, identified by NSN 4240017012897, for prime contractors working with the Defense Logistics Agency under the Department of Defense. The supplier must ensure all end items comply with the DLA Master List of Technical and Quality Requirements and adhere to the Buy American and Balance of Payments Program. Logistical requirements dictate that items be packaged and marked according to MIL-STD-129 and DLA requirement RP001, with delivery terms set as FOB Origin. The performance of this contract is centered in Framingham, Massachusetts, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of LED/Fluorescent Lamps (GE P/N LED9LS3/850)

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

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-575-4986)

Paint and Coating Manufacturing

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