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

FILTER, BAND PASS

Awarded

SPE7M5-26-T-8520Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M526P2547 is an award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Air Marine Systems, Inc. for the procurement of band pass filters. The total contract price is 3,150.00 dollars, based on a solicitation numbered SPE7M5-26-T-8520 and an offer submitted on March 24, 2026. The award was officially posted on September 3, 2026, for the specific item identified by NSN/Part 5915000045975. The agreement includes several critical procurement notes and regulatory clauses. These requirements encompass product verification testing and the use of the vendor shipment module. Additionally, the contract mandates compliance with DFARS telecommunications representations and strictly prohibits the use of covered applications, specifically mentioning ByteDance and TikTok.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,150

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIR MARINE SYSTEMS, INC.

Award Issued Date

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

Documents

1

SPE7M5-26-P-2547 Order for Supplies or Services

contract-document

Low

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 SPE7M526P2547 posted on DIBBS. Awardee: AIR MARINE SYSTEMS, INC. (CAGE 0HBH8) Total Contract Price: $3,150.00 Award Date: 09-03-2026 Solicitation: SPE7M5-26-T-8520 Line items: - FILTER, BAND PASS (NSN/Part 5915000045975, PR 7015895935)

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0003

This is an other than full and open solicitation issued by DLA Aviation to establish a five-year long-term infinite quantity contract for a specific cable assembly, NSN 5995-01-480-6389. The requirement is strictly limited to offers proposing Celltron, Inc. part number 3219750-1. The contract falls under NAICS code 334419 and features an estimated annual demand of 121 units, with a required delivery window of 200 days to various facilities within the Continental United States. The procurement process may involve a reverse auction via the Procurex system, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is tentatively scheduled for release on September 28, 2065, with terms set as FOB Origin and Inspection/Acceptance Destination for DLA Direct.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in about 1 month

POWER STRIP, ELECTRICAL

Solicitation # SPE4A6-26-T-36UV

Solicitation SPE4A6-26-T-36UV is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of 10 electrical outlet power strips (NSN 6150-01-497-6422). The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026. Delivery is required within 272 days after order, with a need ship date of July 2, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and manufacturing standards, specifically prohibiting the use of additive manufacturing processes. Quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, and manufacturers must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Additionally, a price evaluation preference is available for certified HUBZone small business concerns.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-6771

Solicitation SPE7M8-26-T-6771 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of one push switch, identified by NSN 5930-01-252-2909. The requirement is not a small business set-aside and falls under NAICS code 334419. Quotes must be submitted via the DIBBS system by October 2, 2026. The successful contractor must deliver the item to the USS BOXER LHD 4 within 20 days after receipt of the order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide a complete data package if proposing an alternate part. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0006

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0004

DLA Aviation Richmond is conducting market research through a sources sought notice for a specific cable assembly, identified by NSN 6150-01-530-2933, associated with the F-22 Raptor Fighter. This effort, under solicitation SPE4A6-27-R-0004 and NAICS code 334419, is intended to identify capable parties and determine the most effective procurement method, which may result in a small business set-aside or full and open competition. Interested organizations must submit their company details and tailored capability statements to Patsy Bedford by September 6, 2026. The government will evaluate submissions based on the ability to provide services of the required scope, financial and technical resource availability, and the capacity to implement a successful project management plan under a performance-based acquisition contract. This notice is for information gathering only and does not constitute a formal request for proposals.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-36RC

Solicitation SPE4A6-26-T-36RC is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 3,000 cable assemblies under NSN 5995016226727. This fixed-price contract requires delivery within 78 days, with a need ship date of December 20, 2026, and an original required delivery date of May 12, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Evaluation preferences may be given to quotes offering shorter delivery timelines or to HUBZone concerns. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a strict prohibition of mercury or mercury-containing compounds in preservation and packaging. Invoicing and payment must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M1-26-Q-1537

MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

MUFFLER BLANKET, AIR

Solicitation # SPE4A0-26-T-5028

Solicitation SPE4A0-26-T-5028, issued by DLA Aviation, is a request for quotations for the procurement of two air muffler blankets, identified by NSN 4920015575137. The requirement consists of two separate line items, each for a quantity of one unit, with a required delivery date of September 2, 2026. Delivery is specified as FOB Origin with a delivery window of five days after order. The items are to be shipped to the 496 ABS LGRD in Sevilla Moron, Spain. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted according to MIL-STD-129. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

TORQUE METER, AIRCRA

Solicitation # SPE4A5-26-T-474K

Solicitation SPE4A5-26-T-474K, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotation for one aircraft torque meter, NSN 4920015641952. The procurement falls under NAICS code 334419 and requires delivery to the DLA Distribution New Cumberland Facility in Pennsylvania by April 18, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. No approved technical data package is currently available for this item as the data is proprietary or insufficient for competitive procurement. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

PARTS KIT, ELECTRONIC E

Solicitation # SPE7M5-26-Q-0946

Solicitation SPE7M5-26-Q-0946 is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 207 electronic equipment parts kits, identified by NSN 5999-01-700-9985. This is a firm-fixed-price requirement for a critical application item that requires Federal Aviation Administration airworthiness approval and compliance with TDP RevB Gen 3 and BASIC QAP 13873. The contract is not a small business set-aside, and award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to ISO 9001:2015 quality standards and implement a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Delivery is required within 93 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly follow MIL-STD-2073-1 Appendix D for kits and MIL-STD-129, with specific requirements for FAA bare item marking and supply chain traceability documentation. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 security requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of Cable Assembly (NSN 6150-01-313-2439)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Interval Timers (NSN 6645014932620)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

All Other Plastics Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

FLANGE, GLAND, VALVE

Solicitation # SPE7MC-27-T-0004

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3877

Solicitation SPE8E7-26-T-3877, issued by DLA Troop Support Construction and Equipment, seeks quotes for 261 incandescent lamps under NSN 6240-01-311-9750. The procurement is categorized under NAICS 335139 and requires submissions via the DIBBS portal by September 28, 2026. Delivery is specified as FOB Origin with a required delivery date of January 30, 2027, and a need ship date of March 15, 2027. The items are to be shipped to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, DFARS safeguarding of covered defense information, and the use of Wide Area Workflow for electronic invoicing. Offers utilizing additive manufacturing are ineligible for award, and hazardous materials require the submission of Safety Data Sheets prior to award.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0029

POSTED

about 13 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0030

POSTED

about 13 hours ago

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-Q-0001

POSTED

about 13 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-270A

Solicitation SPE7MC-26-T-270A is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of three fluid pressure regulating valves, identified by NSN 4820014623023 and part number PR50-18-2. The requirement is managed under NAICS code 332912 and specifies a delivery period of 20 days after the order is placed, with an original required delivery date of September 2, 2026. The items are to be delivered to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically MIL-STD-2073-1E and RP001, and includes specialized oxygen clean packaging and marking requirements per IP042. All shipments must be sent via the fastest traceable means, excluding parcel post. Compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the procurement is subject to various FAR and DFARS clauses regarding small business programs, hazardous material identification, and cybersecurity safeguarding.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-T-5390

Solicitation SPE7L7-26-T-5390 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of six battery power supplies, identified as NSN 6130-01-452-2796 and Tesla Industries part number TI3500GPU-24. This commercial off-the-shelf item is subject to a Type 2 shelf life of 12 months and requires specific hazardous material handling, including the provision of Material Safety Data Sheets and compliance with the Hazard Communication Standard. The contract is set aside for Women-Owned Small Businesses, and the required delivery date is September 8, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Destination to Malmstrom AFB, Montana, and must be conducted via traceable means. The procurement mandates strict adherence to DLA packaging requirements, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item must be free of intentionally added mercury, except for functional use in batteries. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offers involving additive manufacturing are ineligible for award, and the government will utilize a HUBZone price evaluation preference where applicable. Quotations must be submitted via the DIBBS system by October 2, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0022

POSTED

about 13 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2178

Paint and Coating Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0021

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0005

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 13 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