Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CUTTER BIT, TOOL HOLDER

Active
SPE8E5-26-T-4326Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

307 MARVIN SHIELDS BLVD, GULFPORT, MS, 39501-5005, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4326 Request for Quotations

PDF•rfq

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Devin Duffy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CUTTER BIT,TOOL HOLDER
CUTTER BIT,TOOL HOLDER
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CATERPILLAR INC 11083 P/N 222-7571
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018185648 0001 EA 48.000
NSN/MATERIAL:3455016738894
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E5-26-T-4326
SECTION B
PR: 7018185648 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N55460
NAVAL CONSTRUCTION GROUP 2
307 MARVIN SHIELDS BLVD
GULFPORT MS 39501-5005
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55460
NAVAL CONSTRUCTION GROUP TWO
459 ELEVENTH STREET BLDG 225
GULFPORT MS 39501
US
M/F: (TCN) N0002562221043
RDD:
PROJ: 770 TP 2
SUPP ADD: N55460 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 2L FC: HH
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE8E5-26-T-4326 NSN/Part Number: 3455-01-673-8894 Quantity: 48 EA Purchase Request: 7018185648QTY: 48 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
DIBBS
Special Purpose Electrical Cable SupplyThis subcontract under the Department of Defense Maritime Supply Chain involves the procurement or manufacture of special purpose electrical cable for prime contractors on DLA Land and Maritime supply contracts. The supplier must provide 45,500 feet of cable meeting Amphenol P/N NF24Q100-01 and NSN 6145015450345 specifications, packaged in 500 foot continuous length spools. All materials must adhere to Critical Application Item standards and approved source requirements, with final delivery to DLA Distribution W1A8. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332216. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by September 24, 2026, to be considered for this requirement.
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332216
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-26-T-351H
DLA Land and Maritime is soliciting quotes for the procurement of 45,500 feet of special purpose cable, identified by NSN 6145015450345. This requirement is listed under solicitation number SPE7M126T351H and is designated as a total small business set-aside under NAICS code 332216. The items are to be delivered to DLA Distribution W1A8 within 144 days after the order is received. The procurement process is conducted via a Request for Quote, with all submissions required to be electronic. Interested and responsible sources must submit their quotes by the deadline of September 24, 2026. The approved source for this material is 92607 NF24Q100-01, and the contracting office is located in Columbus, Ohio.
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332216
New
DIBBS
STRIPPER, WIRE, HAND
Solicitation # SPE4A7-26-T-736L
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
SLED
Tungsten-Carbide Blades for Snow/Ice Removal
Solicitation # 645-DOTRFB-2975-2027
The Iowa Department of Transportation has issued solicitation 645-DOTRFB-2975-2027 for the procurement of tungsten-carbide blades used for snow and ice removal. This opportunity is managed by the agency's office in Ames, Iowa, and is open for responses until September 15, 2026. Interested parties should direct inquiries to the primary point of contact, Matthew Barker. The contract is designated as a SLED organization type, and the performance of the contract will take place in Ames, Iowa.
Transportation

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-26-T-6625
Solicitation SPE7M2-26-T-6625 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 3,500 units of electrical wire, identified by NSN 6145-01-699-7008. The requirement specifies the use of TDP Rev A Gen 1 in accordance with BASIC NON GOVT STD NEMA HP3 REVISION NR dated January 1, 2021, part piece number HP3-EXBGE1. Material must be provided in continuous lengths as dictated by the applicable Advice code, with a required delivery date of January 26, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cable, cord, and wire, and MIL-STD-129 for marking. All packaging must comply with RP001 DLA Packaging Requirements for Procurement. Inspection and acceptance will occur at the destination. The procurement is subject to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award offers that utilize additive manufacturing processes. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
DIBBS
TOOL, INSTALLATION
Solicitation # SPE4A0-26-T-4696
Solicitation SPE4A0-26-T-4696 is a fixed-price request for quotation issued by DLA Aviation for the procurement of one installation tool, identified by NSN 5120011609510 and Sikorsky Aircraft Corporation part number 70104-08001-044T046. The required delivery date is August 28, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The item is to be delivered to the LRC-A Illesheim facility in Germany. Inspection and acceptance will take place at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract incorporates several technical and quality requirements from the DLA Master List, including specific standards for packaging via ASTM D3951 and RP001, and marking per MIL-STD-129. Physical identification is required under RQ017, though Item Unique Identification is not required by the service customer. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted through the DLA Internet Bid Board System.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
Federal
MX Tools - Snap On
Solicitation # FA469026Q0050
Solicitation FA469026Q0050 is a firm-fixed-price requirement for the procurement of brand-name Snap-On tools, including custom etching and foam shadowing, for delivery to Ellsworth AFB, South Dakota. The scope of work involves providing a specific set of tools as detailed in Exhibit A, which must be accompanied by custom-cut two-color foam tool shadow trays designed to fit Champion DW1500-060C-FTB toolboxes. A critical requirement is the laser etching of tools with a nine-digit Worldwide Identification number, with specific instructions that safety glasses must be etched on the frame rather than the lens. The contract is a total small business set-aside, with additional references to HUBZone and Service-Disabled Veteran-Owned Small Business concerns. The delivery period is established as 120 calendar days from the date of award receipt. For items with a unit acquisition cost of 5,000 dollars or more, the contractor must comply with strict Item Unique Identification (IUID) marking and reporting standards, including ISO/IEC 16022 and MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via email by 1:00 PM MDT on September 14, 2026, and must include a specification breakdown, a signed SF 1449, and completed representations and certifications. Award will be based on a best-value determination considering price and technical acceptability on a pass/fail basis.
FA4690 28 Cons Pkc

POSTED

2 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 332216
New
DIBBS
51--HANDLE,EXTENSION,WRENC
Solicitation # SPE4A6-26-U-4172
Solicitation SPE4A6-26-U-4172 is a request for quotations issued by the Department of Defense ASC Commodities Division for the procurement of wrench extension handles, identified by NSN 5120999747623. This is a total small business set-aside procurement that may result in a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual quantity is 18 units, with a guaranteed minimum of one unit and a minimum delivery order quantity of 9 units. Quotes must be submitted electronically via DIBBS by September 25, 2026. The contract is fixed-price and requires delivery FOB Origin to various continental United States depots. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow system. The procurement includes specific compliance requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 332216
New
SLED
WRENCH, 3/8 X 7/16", SHORT, BOX END
Solicitation # INF-2026-0377
The City of Houston is soliciting bids for the procurement of short box end wrenches, specifically requesting the Snap-on 3/8-7/16 inch 12-Point SAE Flank Drive Short 10 degree Offset Box Wrench, model XS1214A, or an approved equal for Houston Public Works. This informal solicitation, identified as INF-2026-0377, was posted on September 10, 2026, with a response deadline of September 16, 2026. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders proposing an approved equal must provide the manufacturer's name, product name, and product number, and may be required to furnish samples without charge. The procurement process requires strict adherence to submission guidelines, prohibiting the use of company quotation forms with alternative terms. Successful bidders must certify compliance with various Texas Government Code requirements, including anti-boycott provisions regarding Israel, energy companies, and firearm entities, as well as certifications for equal opportunity employment and non-collusion. Delivery terms are FOB destination as specified on individual purchase orders, and the bidder must state the proposed delivery time in calendar days. Payment is set at thirty days following the later of invoice approval or acceptance of goods. The primary point of contact for this solicitation is Edwin Smith.
City of Houston

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
DIBBS
Supply of Socket Head Screw Keys (NSN 5120016191196)This subcontract involves the manufacture and procurement of socket head screw keys, specifically part number BHM9A2 and NSN 5120016191196, to support prime contractors delivering for the Department of Defense ASC Commodities Division. The contractor is responsible for ensuring all products meet strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and quality sampling per MIL-STD-1916 or ASQ H1331. The agreement requires full compliance with DFARS 252.225-7001 Buy American regulations, with individual units delivered on an FOB Origin basis. Performance for this contract is based in Davenport, and it falls under NAICS code 332216.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332216
New
DIBBS
Supply of Electrical Power Cable (NSN 6145016669522)This subcontract involves the manufacture or sourcing of 228 feet of electrical power cable meeting NSN 6145016669522 specifications for prime contractors under DLA Land and Maritime supply contracts. The provider must ensure all packaging and marking adhere to RP001, MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards, with delivery handled via First Destination Transportation. The agreement requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under the agency oversight of the Department of Defense Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
DIBBS
Socket Wrench Adapter SupplierThis subcontract with the Department of Defense ASC Commodities Division involves the supply of 12 socket wrench adapters matching NSN 5120017380513 for prime contractors on DLA Aviation supply contracts. The supplier is responsible for manufacturing or procuring the adapters while ensuring strict adherence to material and dimensional quality control standards. All items must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor must follow DFARS 252.225-7001 Buy American standards. The place of performance is located in Albany, and the response deadline for this opportunity is September 18, 2026.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335911
New
DIBBS
Storage Battery Supplier (NSN 6140016608557)This subcontract involves the supply of two storage battery units meeting NSN 6140016608557 specifications for prime contractors working with the Defense Logistics Agency. The supplier must adhere to strict technical standards, including packaging per RP001, marking per MIL-STD-129, and physical identification per RQ017. Additionally, the provider must ensure full compliance with FAR 252.204-7016 concerning the use of covered telecommunications equipment. The opportunity is categorized under NAICS code 335911 and is managed by the Department of Defense. Performance will take place at FPO 09583, with a response deadline set for September 24, 2026.
Storage Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333515
New
DIBBS
Supplier of Cutter Bit, Tool Holder (NSN 3455010322895)This subcontract involves the supply of precision-manufactured cutter bits and tool holders for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The specific requirement is for 10 units of tool holders matching NSN 3455010322895, featuring a 1/2 inch square cross section, unground finish, and parallel ends with no bevel. The contract falls under NAICS code 333515 and requires strict compliance with FAR 52.222-36 and FAR 52.222-50. Performance will take place at Fort McCoy, and the response deadline for this opportunity is September 24, 2026.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333318
New
DIBBS
Mounted Optical Prism Supplier (NSN 6650-01-080-8008)This subcontract involves the manufacture or sourcing of 16 mounted optical prisms, specifically identified by NSN 6650-01-080-8008, for prime contractors supporting Defense Logistics Agency Land and Maritime supply contracts. The required components must be constructed using precision optical glass and mounting housings, with the place of performance located in Anniston, Alabama. The contract falls under NAICS code 333318 and requires the supplier to maintain CMMC Level 2 compliance to ensure the secure handling of controlled unclassified information. Interested parties must submit their responses by the deadline of September 24, 2026.
Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
Supply of Valve Seat (NSN 4820-01-579-3585)This subcontract involves the fabrication and supply of one Valve Seat, identified by NSN 4820-01-579-3585, for the Defense Logistics Agency Land and Maritime supply contracts. The contractor is responsible for sourcing or manufacturing the component to exact NSN specifications and ensuring all items are packaged according to ASTM D3951 standards. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the hardware must undergo a Destination Inspection as per FAR 52.246-2. The finished component is to be delivered to the USS JOHN P MURTHA LPD 26. This requirement falls under NAICS code 332912 and was posted on September 13, 2026, with a response deadline of September 24, 2026. Performance of the contract is associated with the Department of Defense and the Defense Logistics Agency.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423850
New
DIBBS
Power Supply Hardware Supply (NSN 6130-01-605-0809)This subcontract involves the procurement of three Automated Business Power, Inc. 08TP4 power supply units, identified by part number ABP-TPS-1 and NSN 6130-01-605-0809, to support prime contractors delivering for the Defense Logistics Agency. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with delivery terms set as FOB Origin. The opportunity is categorized under NAICS code 423850 and is managed by the Department of Defense. Interested parties must respond by September 24, 2026, to the solicitation posted on September 13, 2026.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
Supply of Power Supply (NSN 6130-01-677-9011)This subcontract involves the supply of one Power Supply unit under NSN 6130-01-677-9011 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure the component meets all DLA Master List technical and quality requirements, adheres to RP001 packaging standards, and complies with FAR 52.204-24 telecommunications standards. Additionally, the contractor is required to maintain NIST SP 800-171 cybersecurity compliance. The opportunity was posted on September 13, 2026, with a response deadline of September 24, 2026. Falling under NAICS code 335999, the contract is managed by the Department of Defense for the Defense Logistics Agency, with the place of performance located at FPO 96672.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
Supply of External Equalizer Expansion ValvesThis subcontract with the Defense Logistics Agency involves the manufacture and supply of external equalizer expansion valves for prime contractors. The required valves must feature an unthreaded internal tube with a nominal 0.500 inch outer diameter. All products must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards, with final delivery coordinated through a designated freight forwarder. Compliance requirements include adherence to RA001 quality standards and NIST SP 800-171 cybersecurity protocols. The opportunity falls under NAICS code 332911, with a response deadline of September 24, 2026.
Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333514
New
DIBBS
Punch and Die SupplierThis subcontract involves the supply of industrial Punch and Die components for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The supplier is responsible for manufacturing or sourcing hardware that adheres to NSN 3456004111788 specifications, with performance taking place in Enid, Oklahoma. All deliverables must be packaged according to ASTM D3951, palletized per RP001, and marked and labeled in compliance with MIL-STD-129. The contract falls under NAICS code 333514 and is managed by the Department of Defense. Responses for this opportunity are due by September 24, 2026.
Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supplier of Identification Markers (NSN 7690-01-386-4745)This subcontract involves the sourcing, manufacturing, and delivery of three identification markers under NSN 7690-01-386-4745 for the Defense Logistics Agency. The selected supplier is responsible for packaging and marking the items according to solicitation standards and shipping them FOB Origin to Joint Base Pearl Harbor. To be eligible, contractors must maintain an active SAM registration and possess the capability to process invoices through the Wide Area Workflow system. The opportunity is categorized under NAICS code 339999, with a response deadline of September 24, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
Supply of Uninterruptible Power Supply (UPS) UnitThis subcontract involves the procurement or manufacture of one IntelliPower Uninterruptible Power Supply unit, part number FA00135 and national stock number 6130-01-665-3857, for prime contractors supporting Defense Logistics Agency supply contracts for the USS AMERICA LHA 6. The supplier must ensure the unit has a minimum shelf life of 12 months and adheres to strict marking and packaging standards according to MIL-STD-129 and MIL-STD-2073-1E. The contract requires full compliance with safety and hazardous material regulations, specifically 29 CFR 1910.1200 and NAVSEA 5100-003D. Performance is centered in FPO 96660, with the response deadline set for September 24, 2026. The effort falls under NAICS code 335999 and is managed through the Department of Defense.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335911
New
DIBBS
Storage Battery Supplier (NSN 6140-01-717-8541)This subcontract involves the supply of six specialized storage batteries, identified by NSN 6140017178541, to the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List of Technical and Quality Requirements, specifically adhering to the designated R or I number quality standards. The performance of this contract takes place at Fort Campbell, Kentucky. Interested parties must respond by September 24, 2026, to fulfill the requirements under NAICS code 335911 for the Department of Defense.
Storage Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423840
New
DIBBS
Supply of Headlight Assemblies (NSN 6220017385445)This subcontract involves the supply of a single headlight assembly unit, specifically identified by NSN 6220017385445, for prime contractors delivering to the Defense Logistics Agency within the Department of Defense. The provider must ensure that the equipment strictly adheres to the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 423840 and is designated for performance at Fort Hood, Texas. The solicitation was posted on September 13, 2026, with a response deadline set for September 24, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS