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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DISPLAY UNIT

Awarded

SPE8EN-26-T-2947Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one Display Unit, identified by NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99. The item must be manufactured in accordance with reference drawing 53711 8729156 Revision D and TDP Rev A Gen 1. Delivery is required within 20 days, with a required delivery date of August 13, 2026, shipping FOB Origin to the USS IWO JIMA LHD 7. The agreement incorporates several technical and quality requirements, including DLA packaging standards, source approval documentation, and strict prohibitions against the intentional addition of mercury, except in specific functional components like batteries or sensors. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract is issued by the Department of Defense through the Defense Logistics Agency.

General Info

Procurement of one Display Unit for USS IWO JIMA, delivered by August 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,578

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8EN-26-T-2947 Request for Quotations

19 pages · rfq

High

SPE8EN-26-V-0998 Purchase Order / Delivery Order

award

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

PostedAug 18

Solicitation

AwardedSep 2

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8EN26V0998 posted on DIBBS. Awardee: LEIDOS INC (CAGE 1N0X4) Total Contract Price: $2,578.00 Award Date: 09-02-2026 Solicitation: SPE8EN-26-T-2947 Line items: - DISPLAY UNIT (NSN/Part 7025016907742, PR 7017918874)

Similar Contracts

Same NAICS industry code

Fixed Ceramic Dielectric Capacitor SupplierThis subcontract is for the supply of one fixed ceramic-dielectric capacitor, specifically NSN 5910-01-433-4238, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The component must be manufactured according to OEM drawings and delivered to Hill AFB, Utah. Strict adherence to MIL-STD-2073-IE and RP001 for packaging, as well as MIL-STD-129 for marking, is required. Eligible suppliers must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The opportunity was posted on October 16, 2026, with a response deadline of October 29, 2026. This requirement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

KC-46 Special Purpose Computer ManufacturerThis subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, involves the manufacture of five Special Purpose Computers (P/N 3R2201B) for prime contractors supporting Department of the Air Force KC-46 aircraft projects. The scope of work includes the integration of component parts, final assembly, and the execution of aerospace-grade testing. To ensure compliance and quality, the contractor must utilize specialized testing rigs for KC-46 avionics and complete a Source Approval Request package in accordance with MQR-PSD-1. The final deliverables consist of five fully manufactured, tested, and certified computers. The response deadline for this opportunity is October 24, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 13 hours ago

DEADLINE

59--SWITCH,PUSH

Solicitation # SPE7M8-27-U-0002

Solicitation SPE7M8-27-U-0002 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of push switches, identified by NSN 5930014782741. This is a total small business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 11 units, with a guaranteed minimum quantity of one. The approved source for this item is Siemens Energy and Automation Inc, part number 50HA2E1. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 30, 2026. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Delivery is required within 35 days after order, with shipping to various CONUS and OCONUS DLA depots under FOB Destination terms. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 13 hours ago

DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-4905

Solicitation SPE4A6-27-T-4905 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, NSN 5995014632524. The requirement consists of two lines, with the primary line calling for 18 units to be delivered to Industries of the Blind Inc. within 284 days after order. All quotes must be submitted electronically via DIBBS by October 23, 2026. The procurement falls under NAICS code 334419 and requires compliance with ISO 9001:2015 quality standards. Key technical and administrative requirements include First Article Testing for two samples in accordance with Drawing 12465333 and MIL-HDBK-831. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazard labeling required for any hazardous materials per 29 CFR 1910.1200. Inspection and acceptance will occur at the origin. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Push Switches (NSN 5930-01-086-6027)This subcontract involves the manufacture or procurement of 41 specialized push switches, identified by NSN 5930-01-086-6027, for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The supplier is required to strictly adhere to the DLA Master List of Technical and Quality Requirements and maintain compliance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards. Quality assurance must be conducted through sampling per MIL-STD-1916 or ASQ H1331. The final delivery of the 41 units is designated as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This effort falls under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Cable Breakout Adapters (NSN 5935-01-668-9632)This subcontract involves the manufacture or sourcing of eight Cable Breakout Adapters, specifically GE Aviation Systems part number 765090-006 under NSN 5935-01-668-9632. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All finished units must be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To ensure compliance, the contractor must maintain an ISO 9001:2015 quality system and meet CMMC Level 2 security requirements. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-350-1378)This subcontract involves the manufacture or sourcing of nine push switches under NSN 5930-01-350-1378 for the DLA Weapons Support Electrical Devices Division. These components are designated as Critical Application Items and must be produced in strict accordance with Reference Drawing NR 76823 DAA3293P011 and TDP Rev A Gen 1. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. Compliance requirements are stringent, necessitating JCP certification and formal approval for handling export-controlled technical data under ITAR and EAR regulations. All deliverables must adhere to MIL-STD-129 and ASTM D3951 packaging standards. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Electro-Mechanical Linear Actuator FabricationThis subcontract involves the fabrication and assembly of one Electro-Mechanical Linear Actuator for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed in accordance with Reference Drawing NR 19207 57K9190 and TDP Rev A Gen 1, with a strict prohibition on the use of additive manufacturing. The final deliverable is one fully assembled and tested actuator. The Department of Defense requires the performing contractor to maintain ISO 9001:2015 certification and a CMMC Level 2 self-assessment. The project is categorized under NAICS code 334419 and will be executed in New Cumberland. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Indicating Temperature Control Device SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of 13 mercury-free indicating temperature control devices under NSN 6685011104478. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and perform quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. All items must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Aircraft Hour Meters (NSN 4330-01-488-6470)This subcontract involves the procurement or manufacture of aircraft hour meters, specifically matching Kampi Components Co Inc Part Number 6 X 139, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. The contract is categorized under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed aircraft hour meters as specified under NSN 4330-01-488-6470.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing of Distribution Boxes (NSN 6110-01-503-8986)This subcontract involves the precision manufacturing of 11,000 distribution boxes for the DLA Weapons Support Maritime Supply Chain. The scope of work includes the fabrication and assembly of units according to specific reference drawings and the DLA Master List of Technical and Quality Requirements. Performance will take place at Tinker AFB under NAICS code 334419. To qualify for this project, the contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Additionally, strict adherence to DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards is required. The final deliverable consists of 11,000 completed distribution boxes meeting all specified technical standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Distribution Box Fabrication and Assembly (NSN 6110-01-528-8508)This subcontract involves the fabrication and assembly of one Distribution Box for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce the item in strict accordance with Reference Drawing NR 96906 MS35338, 16236 RE-015288508, or 18876 13154090 and TDP Rev A Gen 1. Compliance with RA001 quality requirements is mandatory, and the contractor must ensure there is no mercury contact during the production process. The project requires the contractor to possess CDI safeguarding capabilities and a completed CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the single completed unit under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 8 hours ago

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 8 hours ago

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

about 8 hours ago

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

about 8 hours ago

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-457-6156)This subcontract through the Defense Logistics Agency involves the supply of 1,001 lead acid, wet, non-spillable storage batteries to support prime contractors for the USS Texas and USS Essex. The required equipment must be Schneider Electric part number RBC11, adhering strictly to NSN 6140-01-457-6156 specifications. The contract mandates a Type I shelf life of three months and requires sampling and packaging to be conducted in accordance with MIL-STD-1916, ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. This procurement falls under NAICS code 335910, with a response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

HAZMAT Packaging and Shipping ServicesThis subcontract for HAZMAT Packaging and Shipping Services involves providing specialized packaging, marking, and transportation for hazardous material shipments supporting prime contractors on Defense Logistics Agency supply contracts. The scope of work specifically requires the delivery of packaged batteries accompanied by completed hazardous materials declarations. All operations must be performed by HAZMAT certified personnel in strict accordance with DOT compliance and military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must ensure full adherence to FED STD 313D and DFARS 252.223-7001 regulations.

Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

Deep Cycle Marine Battery SupplierThis subcontract opportunity with the Defense Logistics Agency requires the supply of one Concorde Battery Corporation part number GPL-4CT Type I deep cycle marine battery. The battery must be fully sealed, non-spillable, submersible, and maintenance-free, featuring a non-extendable shelf life of at least 18 months. To ensure quality and compliance, the supplier must provide a Certificate of Conformance verifying all technical specifications. Prospective bidders must complete a CMMC Level 2 self-assessment to be eligible for the award. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026. This requirement falls under NAICS code 325181 and is intended for prime contractors supporting DLA supply contracts.

Alkalies and Chlorine Manufacturing

POSTED

about 8 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS