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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Engine Starter Motor Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of Engine Starter Motor with NSN 2920015959889 and part number 3964428 at a unit price of $692.53 under CLIN 0001. This is a subcontract awarded by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 336320 which pertains to aircraft engine and engine parts manufacturing. The solicitation was posted on August 2, 2026, and the contract is associated with the award number SPE7LX21D0007 and delivery order SPE7L126FAZ8H. The place of performance and office address details are not specified, and no set-aside type or point of contact information is provided. The contract can be accessed via the DIBBS portal using the provided link.

General Info

Supply of Engine Starter Motor NSN 2920015959889 at $692.53 under DLA subcontract SPE7LX21D0007.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 2

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of NSN 2920015959889, Part 3964428 – Engine Starter Motor at $692.53/unit under CLIN 0001.

Similar Contracts

Same NAICS industry code

STARTER, ENGINE, ELEC

Solicitation # SPE7L1-26-T-907W

The contract pertains to the procurement of a starter, engine, electrical component with NSN 2920-01-470-9867, issued by the Defense Logistics Agency under solicitation SPE7L1-26-T-907W. Four separate line items each specify one unit at a unit price of $1.00, with delivery required within five days FOB origin, zero quantity variance allowed, and inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, including preservation method 41, wrapping with specified material protected from direct tape contact, containment in a vapor-proof barrier bag with heat-sealed closure, and cushioning using weather-resistant fiberboard die-cut inserts designed to immobilize the product, prevent container collapse, and evenly distribute weight to safeguard solder joints and structural elements. The outer container must be reinforced corrugated fiberboard certified by the manufacturer, labeled per MIL-STD-129 with special marking code ZZ indicating an up arrow and “Open This Side,” and palletized according to DLA packaging requirements. Mercury and mercury compounds are strictly prohibited in any phase of preservation or packaging. The product must arrive in serviceable condition and be shipped via traceable freight, with parcel post prohibited. Shipments are directed to two distinct DoD addresses: one at Lewis McChord, Washington for three line items and another at Fort Bliss, Texas for one. Required delivery dates range from March to July 2026, and the contracting office is the Land Supply Chain under the Department of Defense, with Kristina Derry as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

LIGHT ASSEMBLY, INDI

Solicitation # SPE4A6-26-T-11JK

The contract pertains to the procurement of a Light Assembly Indicator with NSN 6220-01-442-9625, quantity of ten units, under solicitation SPE4A6-26-T-11JK, with a required delivery within five days of award. All items must comply with DLA packaging requirements as outlined in RP001 and be marked per MIL-STD-129, with no special marking required. Packaging must conform to MIL-STD-2073-1E, with specific preservation methods, wrapping, and unit container standards defined. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 zero-based plans, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, or corresponding AQLs. Zero non-conformances are mandated unless otherwise specified. The product is classified as a Critical Application Item for Aerosonic LLC, and delivery is FOB origin with no quantity variance allowed. The item is to be shipped to the Government of Israel, Ministry of Defense, with G&B Packing Company designated as the freight forwarder. The contract incorporates technical and quality requirements referenced via R and I numbers from the DLA Master List, which governs compliance based on the solicitation or award date depending on acquisition scale. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment. Documentation for Source Approval Requests must be submitted, and government identification must be removed from non-accepted supplies. Physical identification of bare items is required. All deliveries are subject to origin inspection and acceptance, with hazardous materials packaging conforming to IP025 guidelines. The acquisition falls under NAICS code 336320, is managed by the Department of Defense’s ASC Commodities Division, and is classified as a federal solicitation with a response deadline of August 11, 2026. The original required delivery date is August 6, 2026, and the point of contact for inquiries is Berkeley Vaughan.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

MAGNET, PERMANENT

Solicitation # SPE7LX-26-U-9142

The contract is for the procurement of permanent magnets under NSN 5340011431263, with a quantity of 515 units, each priced at $515.00, totaling $265,225.00. Delivery is required FOB origin within 90 days, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and containerization, and marking must adhere to MIL-STD-129, with special requirements identified by code ZZ, including palletization as specified in DLA’s packaging rules. The contract is a total small business set-aside under NAICS code 336320, issued by the Department of Defense’s Strategic Acquisition Program Directorate. Solicitation number SPE7LX-26-U-9142 expired on August 18, 2026, with response deadlines and posting dates referenced in the contract data. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and government identification must be removed from non-accepted supplies. The unit of issue is each, consistent with DoD standards, and hazardous materials packaging requirements are also applicable.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

LAMP UNIT, VEHICULAR

Solicitation # SPE4A6-26-T-11JN

The contract specifies a single unit of a vehicular lamp, part number E-014-023, with NSN 6220-01-518-3360, designated for commercial vehicle systems and sourced from CVG Sprague Devices, LLC in Michigan City, Indiana. The item is a 12-volt red/yellow pilot lamp requiring strict adherence to DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with all DLA standards overriding ASTM D3951 for commercial packaging. Packaging must comply with TQ requirement IP025 and be marked and labeled per MIL-STD-129, with palletization following RP001 guidelines; the unit is to be delivered in a single piece with zero variance in quantity. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the item must arrive within 10 days, with an original required delivery date of July 28, 2026. The shipment must be sent via the fastest traceable method, excluding parcel post, and addressed to W8028L at 6698 East J Street, Hastings, Nebraska 68901-8435, with the RDD code 555 and project code TP 2. The contract falls under the solicitation number SPE4A6-26-T-11JN, issued by the Department of Defense’s ASC Commodities Division, and the point of contact is Shenika Thompson. Covered defense information may apply, and any hazardous material handling must follow FED-STD-313, though this item is not designated as hazardous.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-607L

The contract specifies the procurement of five units of a Panel Indicating Light Transmitting, classified as Type III Class 1-R, with the NSN 0001S00000052, for delivery within 518 days of award. The solicitation number is SPE4A7-26-T-607L, issued by the Department of Defense’s ASC Supplier Oper AE and AF Division, with performance required at Tinker AFB, Oklahoma. The item incorporates technical and quality requirements referenced from the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The procurement is subject to stringent documentation protocols including Source Approval Requests, Configuration Change Management via Engineering Change Proposals, and mandatory qualification of components through Qualified Products or Manufacturers Lists. Export control regulations apply to technical data associated with the item, governed by ITAR or EAR, prohibiting export or disclosure to foreign persons without prior authorization, and restricting access to contractors with approved US/Canada Joint Certification Program status, completed training, and DLA approval. Packaging must adhere to DLA standards, and all supplies are subject to inspection at origin, with government identification removed from non-accepted items. The Defense Federal Acquisition Regulation Supplement clause DFARS 252.225-7048 governs export-controlled technical data handling, and cybersecurity compliance requires CMMC Level 2 certification for third-party assessors. The solicitation closed on August 11, 2026, with a primary point of contact provided for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

FILTER, LIGHT, UTILIT

Solicitation # SPE4A6-26-T-11JL

The contract pertains to the procurement of a light filter, identified by NSN 6220014540354 and part number 208087, with a quantity of ten units to be delivered within twenty days from the contract award date. Delivery is FOB origin, inspection and acceptance both occur at the origin, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, while marking must follow MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging requirements, and hazardous material shipping protocols are referenced where applicable. The item is classified as a critical application item and is subject to stringent quality provisions outlined in the DLA Master List of Technical and Quality Requirements, incorporated by reference through R and I numbers, with sampling mandated under MIL-STD-1916 or a comparable zero-based plan and zero non-conformances required unless otherwise stated. The procurement is issued under solicitation SPE4A6-26-T-11JL by the Department of Defense’s ASC Commodities Division for delivery to the Government of Israel, Ministry of Defense. Cybersecurity requirements include a CMMC Level 2 self-assessment, and the contractor must comply with tailored higher-level quality standards, removal of government identification from non-accepted supplies, and physical item marking specifications. The supply chain involves a freight forwarder based in Jersey City, NJ, with final delivery directed to a defense installation in Israel. The contract enforces compliance with defense-specific data handling procedures, including covered defense information, and stipulates that the version of the DLA Master List in effect on the solicitation issue date governs all referenced technical and quality requirements. The item falls under NAICS code 336320, and the point of contact for inquiries is Sterling Mason of DLA, with the original required delivery date set for August 6, 2026.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Reel Assembly, Hose SupplyThe contract calls for the supply of a complete reel assembly with hose as a commercial off-the-shelf item, ensuring it meets all applicable military specifications without modification. The item must be delivered in its existing commercial form but is subject to destination inspection to verify compliance with required military standards, emphasizing functionality, durability, and performance under operational conditions. The procurement is structured as a subcontract and falls under the NAICS code 336320, which pertains to other transportation equipment manufacturing, indicating the focus is on specialized equipment used in defense logistics or vehicle systems. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and is managed by the Department of Defense through its Construction & Equipment Manu & Con agency. Although specific location details for the place of performance or point of contact are not provided, the procurement is hosted on the DIBBS platform, which governs defense-related contract opportunities. The requirement for destination inspection underscores the government’s need to validate compliance prior to acceptance, and bidders must ensure the COTS product inherently satisfies all military standards without customization or retrofitted components.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Marine Seat Manufacturing and AssemblyThe contract seeks a subcontractor to fabricate and perform final assembly of a marine seat designated by NSN 2090-20-008-1750 and Part No. SWP-1055-LM, adhering strictly to military specifications with engineering approval required from the government. The work involves precision manufacturing processes to meet operational standards for naval environments, ensuring durability, safety, and compatibility with military platforms. All components and assemblies must comply with documented technical requirements and undergo verification under government oversight to confirm conformance. Performance is required at the location in Virginia Beach, Virginia, with a response deadline of August 13, 2026, and the solicitation posted on August 2, 2026. The North American Industry Classification System code 336320 identifies this as part of the transportation equipment manufacturing sector, specifically focusing on ship and boat building or related component fabrication. The ordering activity is the Fluid Handling Division under the Department of Defense, indicating the end-use is for defense-related maritime operations. Subcontractors must be prepared to meet schedule demands and quality controls typical of military procurement while operating under federal contracting obligations without set-aside designations.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PARTS KIT, ELECTRICAL E

Solicitation # SPE7L1-26-T-902M

The contract is for a parts kit labeled as ELECTRICAL ENGINE STARTER with NSN 2920-00-089-3369, quantity of 21 units, under Purchase Request 7017688184, with delivery required within 20 days after award. The solicitation, identified as SPE7L1-26-T-902M, was posted on August 2, 2026, with responses due by August 13, 2026, and is managed by the Department of Defense through the Land Supply Chain organization. The place of performance is designated as Camp Lejeune, North Carolina, with Kristina Derry as the primary point of contact. Technical data associated with this item is subject to export control under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any disclosure or transfer to foreign persons, regardless of location. This restriction extends to foreign national employees and overseas subsidiaries of U.S. companies and is governed by DFARS 252.225-7048. Access to the controlled technical data is strictly limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DLA training and questionnaires, and have received explicit approval from the DLA controlling authority for data access.

LAND SUPPLY CHAIN

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-26-T-7807

The contract is for a strainer element, sediment with NSN/part number 4730-01-320-7111, quantity of 131 units, under purchase request 7017437890, with delivery required within 200 days after award. The solicitation number is SPE7M3-26-T-7807, posted on August 2, 2026, with responses due by August 13, 2026. It is classified under NAICS code 336320 and issued by the Department of Defense’s Fluid Handling Division. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the United States or abroad, and applies to all entities including U.S. subsidiaries. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaires and received explicit authorization. The place of performance is New Cumberland, Pennsylvania, 17070-5002, with William Cain as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-317Y

This contract pertains to the procurement of a single unit of a lens and light component identified by NSN 6220-01-343-3962 and part number 25-0929-1543, classified as a commercial item. The requirement is governed by a set of technical, quality, and packaging standards, including mandatory compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with special fragile labeling. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and critical attributes are subject to stringent verification levels. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and government identification must be removed from non-accepted supplies. The item is designated for delivery FOB origin within 20 days to a military recipient in Kaohsiung, Taiwan, with no variance allowed in quantity. Unit of issue is each, and the contract references a comprehensive set of DLA technical and quality requirements available through their official portal. Packaging must adhere to DLA-specific palletization and container directives, and all documentation must support source approval and traceability. The contract is issued under a federal solicitation with a designated point of contact and is intended for Defense Logistics Agency acquisition.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Steering Gear Component SupplyThe contract entails the supply of vehicular steering gear components under a multi-year delivery structure, supporting critical defense logistics needs through sustained and surge production capabilities. Execution is governed by rigorous quality assurance standards to ensure component reliability and performance under operational demands, with deliveries aligned to defense readiness timelines. The work falls under NAICS code 336320, categorizing it within the automotive component manufacturing sector, and is structured as a subcontract under the Defense Logistics Agency, operating under the Department of Defense. The agreement is designed to maintain continuous supply chain resilience, accommodating fluctuating demand through flexible production scaling without compromising inspection protocols or performance metrics. All deliveries are to be performed in support of the DLA’s broader mission to sustain military vehicle fleets, ensuring availability and operational readiness across all branches of the armed forces.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CARTRIDGE, RESPIRATO

Solicitation # SPE8E6-26-T-3961

This contract specifies the procurement of respiratory cartridges, part number 7000051851 manufactured by 3M Company, with the NSN 4240-01-342-2857, under solicitation SPE8E6-26-T-3961. Each package contains 60 cartridges, and the item is classified as a Type I respirator cartridge with a non-extendable shelf life of 60 months, requiring compliance with NIOSH approval TC-23C-1062. The product must be free of intentionally added mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lamps, and controlled instruments, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. The contract enforces strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129P, with special labeling for shelf life and the prohibition of plastic wrap, cushioning, or dunnage materials whenever possible. Palletization must adhere to DLA Packaging Requirements, and hazardous material shipping protocols are applicable. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Delivery is FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Five separate delivery lines specify quantities ranging from one to ten packages, with required delivery dates between March and August 2026, and destinations spanning multiple U.S. military installations including Oahu, Offutt AFB, Yokota AB, and Tampa, with explicit instructions against using parcel post in favor of traceable transportation methods. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M5-26-Q-0824

The Defense Logistics Agency under the Department of Defense has issued a solicitation for a single unit of a waveguide identified by NSN 5985-01-558-4115 under purchase request 7017225749. The solicitation, numbered SPE7M5-26-Q-0824, was posted on August 3, 2026, with a response deadline of August 6, 2026, at 5:00 PM. This federal procurement is classified as a solicitation without a specific set-aside designation or NAICS code, indicating it is open to general federal contractor participation. The place of performance and point of contact information are not provided, and the contract is administered through the DLA’s DIBBS platform, with all details accessible via the provided UI link.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0342

The contract specifies the procurement of aluminum alloy 6061 bar stock with a flat cross section, 0.500 inches thick and 1.250 inches wide, available in whole-foot lengths of 10, 11, or 12 feet, with an approximate weight of 0.735 pounds per foot. The material must conform to SAE AMS4117M Revision M, ASTM B666/B666M-20, and ASTM B660-23 standards, with a temper designation of T6, and requires a Certificate of Quality Compliance (mill material certification) to be included with each shipment. All units must be permanently marked with minimum required data including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for bars under 0.250 inches nominal diameter. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with preservation per ASTM B660 and marking as per MIL-STD-129R, including special code ZZ for preservation and packing. The item is subject to strict compliance with the Qualified Suppliers List for Distributors (QSLD) program; only distributors listed on the QSLD are eligible to supply this product, and any deviation or use of non-approved suppliers constitutes an unauthorized substitution that may result in criminal penalties. Government inspection and quality conformance requirements are waived for QSLD-compliant suppliers. The contract is firm fixed price with zero variance allowed in quantity, and delivery is required within 30 days after award. All shipments must be sent via traceable freight, not parcel post, to the designated DLA depot in Tobyhanna, Pennsylvania, with full compliance to all marking and documentation requirements.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1939

The contract specifies the procurement of one metal plate identified by NSN 9535-01-477-4004 and part number 230-10269, with a unit of issue as a single piece. Delivery is required within five days of award, with goods to be shipped FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, specifically using packaging method 10, drying method 1, and preservative material 00. Marking follows MIL-STD-129 with no special marking code, and palletization adheres to DLA packaging requirements. The shipment is to be delivered via traceable means excluding parcel post to a military address at Fort Bliss, Texas, with detailed routing instructions including RDD and TCN identifiers. The contract references technical and quality standards from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information. The solicitation number is SPE8E4-26-T-1939, issued by the Defense Logistics Agency under NAICS code 331491, with a response deadline of August 14, 2026, and an original required delivery date of July 31, 2026.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0343

The contract pertains to the procurement of four metal bars with part number 9530-01-691-9562 under solicitation SPE8E4-26-Q-0343 issued by the Defense Logistics Agency. Delivery is required within 30 days of award, and responses must be submitted by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval may access the controlled data. Additionally, the contractor must be certified at Cybersecurity Maturity Model Certification Level 2 by an accredited third-party assessment organization. The point of contact is Leslie Morales-Zera, reachable via email or phone provided.

Rolled Steel Shape Manufacturing

POSTED

about 7 hours ago

DEADLINE

CLOTH, CLEANING

Solicitation # SPE8E5-26-T-3752

The contract pertains to the procurement of cleaning cloths designated by part number 599306 and NSN 7920-01-614-3522, with a unit of issue of one box containing 100 items. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and acceptance occurs at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for Type II shelf-life items, and palletization must adhere to DLA packaging requirements. The item has a 12-month extendable shelf life per RS001, and all packaging and shipping must meet hazardous materials protocols. The delivery destination is AECOM HMMC Okinawa at Camp Kinser, FPO AP 96375, with parallel freight shipping instructions to the same location under JP address details. The contract is governed by DLA technical and quality specifications referenced in the DLA Master List, and the solicitation number SPE8E5-26-T-3752 is valid with a response deadline of August 14, 2026, and an original required delivery date of August 4, 2026. The procurement is under the NAICS code 339994 and managed by the Defense Logistics Agency.

Broom, Brush, and Mop Manufacturing

POSTED

about 7 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4547

This contract is for the procurement of six battery storage units identified by NSN 6140-01-701-5915 and part number A66-11336-002, supplied by Daimler Truck North America LLC under solicitation SPE7L7-26-T-4547. The items are classified as a Type I (Code H) critical application item with a non-extendable shelf life of 12 months, requiring strict adherence to packaging, marking, and shipping standards specified in MIL-STD-2073-1E and MIL-STD-129, including special labeling for shelf life code 32. All packaging must comply with DLA’s procurement requirements and hazardous materials handling protocols, and the units must be shipped via traceable freight methods—not parcel post—to the designated delivery point at USCG AIRSTA Barber’s Point in Kapolei, Hawaii, with delivery due within 20 days of contract award. The units must not contain intentionally added mercury except where functionally necessary in batteries or approved instruments, and any mercury-containing components must be shockproof with secondary containment per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified, and attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. The contract includes provisions for hazardous communication, removal of government identification from non-accepted supplies, and covers defense information under RD003, with full technical and quality requirements referenced from the DLA Master List. The unit of issue is each, priced at $6.00 per unit for a total of $36.00, with no quantity variance allowed, inspection and acceptance occurring at destination, and the original required delivery date is July 24, 2026.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-4941

The contract pertains to the procurement of one compressor unit, reference model, with NSN 4130-01-490-3757, under solicitation SPE8E8-26-T-4941 issued by the Defense Logistics Agency. Delivery is required within five days of award, FOB destination, with no variance permitted in quantity, and inspection and acceptance are to occur at the delivery point. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, container types, and marking in accordance with MIL-STD-129, with no special markings required. The unit must not contain mercury or mercury-containing compounds unless explicitly exempted for functional uses in batteries, lighting, sensors, weapon systems, or authorized chemical reagents, and any portable mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Transportation must follow DLAD Proc Note C19 and C20, using traceable methods only—parcel post is prohibited—and shipments are to be directed to USS ASHLAND LSD-48 at FPO AP 96660 under RDD 777, with VSM used by DLA vendors. The item falls under NAICS code 333415, with a required delivery date of July 31, 2026, and the solicitation response deadline is August 14, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, and source approval documentation must meet RC001 standards. All compliance and delivery instructions are binding and must be strictly adhered to by the vendor.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-4940

The contract pertains to the procurement of one air filter element with NSN 4130016962270 and part number 8005-3401-2333, supplied by TECH-ETCH, INC. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance, meaning exactly one unit must be delivered. Inspection and acceptance both occur at the destination point, and the item must be packaged in compliance with ASTM D3951, subject to overriding DLA Master List of Technical and Quality Requirements, while also adhering to MIL-STD-129 for marking and labeling. Packaging and palletization must follow DLA’s RP001 requirements, with the unit of issue specified as EA and quantity per unit pack as 001. Shipments must use the fastest traceable means and explicitly prohibit parcel post; the freight delivery address is Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The required delivery date is July 31, 2026, with a contract solicitation number SPE8E8-26-T-4940 and a response deadline of August 14, 2026. All documentation, including source approval requests and removal of government identification from non-accepted supplies, must comply with referenced DLA directives, and the contracting office is under the Defense Logistics Agency with primary point of contact Alexis Selby.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2486

The contract specifies the procurement of a black sealing compound, identified by NSN 8030-01-511-1245 and part number PR-2201 B1, with a unit of issue of 2.5 fl oz per kit and a total quantity of one kit. Delivery is required within ten days to Fort Rucker, Alabama, FOB destination, with no variance allowed in quantity. The item is classified as a Type 2 shelf life item with an initial shelf life of six months, extendable under specified conditions, and must be stored below 80 degrees Fahrenheit. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for Type II shelf life, and palletization must adhere to DLA packaging requirements. Hazardous material handling is governed by OSHA’s revised Hazard Communication Standard, requiring submission of approved Safety Data Sheets and compliant labels prior to award, along with employee training on the new classification and labeling system. The sealing compound must be shipped using the fastest traceable means, excluding parcel post, and is subject to inspection and acceptance at the delivery point. The solicitation is issued by the Defense Logistics Agency under contract number SPE8ES-26-T-2486, with a response deadline of August 10, 2026, and a required delivery date of August 4, 2026. The technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, applicable under the revision in effect on the solicitation issue date or award date.

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0344

The contract pertains to the procurement of four metal bars, identified by part number 7053887-1 and NSN 9530-01-691-7713, under solicitation SPE8E4-26-Q-0344 issued by the Defense Logistics Agency. Delivery is required within 30 days of award, with responses due by August 17, 2026, and the solicitation posted on August 3, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under ITAR or EAR, restricting disclosure of associated technical data to foreign persons, whether inside or outside the U.S., and requires compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program certification, completion of mandatory DOD export control training, and prior authorization from DLA. Additionally, the contractor must hold CMMC Level 2 certification through a certified third-party assessment organization and adhere to DLA packaging standards and procedures for removing government identification from non-accepted supplies. The primary point of contact is Leslie Morales-Zera, reachable via phone and email provided.

Rolled Steel Shape Manufacturing

POSTED

about 7 hours ago

DEADLINE

FILTER ASSEMBLY, WAT

Solicitation # SPE8E8-26-T-4942

The contract pertains to the procurement of one FILTER ASSEMBLY, WAT with NSN 4610-01-414-2298 under solicitation SPE8E8-26-T-4942, issued by the Defense Logistics Agency. Delivery is required within 20 days to FPO AP 96672 with FOB destination terms, and inspection and acceptance occur at the delivery point. The item must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, containment codes, and marking per MIL-STD-129 without special identifiers. Palletization must meet DLA packaging requirements, and shipping must use traceable freight methods, explicitly prohibiting parcel post. The contract enforces strict zero-defect sampling protocols per MIL-STD-1916 or equivalent zero-based plans, where critical, major, and minor attributes are verified at levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances unless explicitly modified by the contract, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. The contract incorporates cybersecurity requirements mandating CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. It prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific naval reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The unit of issue is EA, with no quantity variance permitted, and delivery is tied to project ZH9 TP 2 with a required delivery date of August 4, 2026. All supplies must be furnished in strict alignment with DLA documentation, and vendor communications must follow designated points of contact and shipping instructions.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE