This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LAB PACKS/LOOSE PACKS, NON-RCRA

Awarded

SP450026F6225Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423690

New

SLED

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Specialized Electronic Component SupplyThis subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of electronic components and raw materials for prime contractors working on DLA and Navy projects. The scope of work focuses on sourcing resistors, capacitors, and integrated circuits according to reference number 204523-2. To maintain quality and reliability, the provider must verify all components against TDP specifications to prevent cure-date deterioration and strictly adhere to the Counterfeit Detection and Avoidance Program guidelines. Deliverables include complete component kits accompanied by traceability logs and Certificates of Conformance. The opportunity is categorized under NAICS code 423690 and was posted on November 13, 2026, with a response deadline of December 14, 2026.

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FAA-Compliant System SupplyThis subcontract, titled FAA-Compliant System Supply, involves the manufacture and supply of specialized aviation systems for prime contractors working on Department of Justice projects. The primary objective is the delivery of an installed flight simulation system and all associated hardware, with a strict requirement that all components comply with U.S. Federal Aviation Administration regulations. The project is managed under NAICS code 423690 and will be performed in Fort Worth, Texas. Interested parties must note that the solicitation was posted on November 13, 2026, with a response deadline set for November 27, 2026.

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Furnishing of Long-Range RFID Vehicle Access Readers and Accessories

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Supply of Thermostatic Elements/SensorsThis subcontract involves the manufacture or sourcing of high-precision thermostatic elements, sensors, or precision valves to support prime contractors fulfilling DLA supply contracts. The scope of work specifically requires the delivery of individual thermostatic components for NSN 4820-00-036-1039, ensuring all items are accompanied by necessary material certifications and quality test reports as defined in the technical data package. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 423690. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline set for November 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

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Hose and Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of hose and cable assemblies for prime contractors supporting Department of Defense procurement projects through DLA Troop Support. The contractor is responsible for sourcing and producing items matching NSN 3950012104285, ensuring all deliverables adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. Additionally, the provider must disclose any covered defense telecommunications equipment used in the process. The agreement requires the delivery of 9 units of the specified assembly by April 1, 2027. Performance for this contract is centered in Tracy, California, under NAICS code 423690. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-Q-0011

Solicitation SPE8EN-27-Q-0011 is a request for quotations issued by the Defense Logistics Agency for the procurement of 48 units of an Automatic Data Processing Interface Unit, specifically Rockwell Automation, Inc. part number 1769-L33ER (NSN 7025-01-622-2737). The contract requires delivery within 30 days after the date of order, with both inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. This procurement is not a small business set-aside and incorporates Buy American and Balance of Payments Program certifications. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal and remain valid for 90 days.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # 721-27033

The University of Texas at Austin has issued solicitation 721-27033 on behalf of Applied Research Laboratories for the procurement of goods from Analog Devices. This solicitation requires bidders to provide a detailed delivery timeline, including production lead times and minimum order quantities, and to submit a specific bid table in Excel format. Key mandatory documentation includes a Pricing and Delivery Schedule Form in PDF and an Authorization Letter or Distributor Listing from Analog Devices to verify the bidder's status. Bidders must submit their responses via the University's Bonfire portal by 2:30 p.m. CST on November 24, 2026. Required certifications include acknowledgment of compliance with Executive Order GA-48 and acceptance of payment under the SUA Program. Additionally, respondents must provide comprehensive company details, including tax ID, state of incorporation, and business history. Any exceptions to the purchase order terms must be submitted as a red-lined version of the agreement with detailed justifications.

University of Texas at Austin

POSTED

5 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract SP450026F6225, awarded on July 8, 2026, to AES ASSET ACQUISITION CORPORATION, is a delivery order under the broader contract SP450025D0020 managed by the Defense Logistics Agency. The total award value is $5,565.00 and encompasses a range of specialized parts and components identified by unique NSN and purchase request numbers, including multiple variants of FL06C4, FL06C3, TX12C4, FL03C4, and 1209SV, 1210SV, and 1211SV items, as well as starting ether cannisters for gas and diesel applications and a CY08ME component. These items are all sourced under the same procurement vehicle and appear to support specific logistical or operational needs within the Department of Defense, with no indicated set-aside or NAICS classification. All line items are tied to the same awardee, and the contract data shows no specific place of performance or point of contact details beyond the issuing agency. The delivery order was issued through the DIBBS procurement system, maintaining full accountability under the parent contract SP450025D0020.

General Info

AES ASSET ACQUISITION CORPORATION to deliver specialized parts under DLA contract SP450025D0020 for $5,565.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,565

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

KS, USA

Set-Aside

NONE

Awardee

AES ASSET ACQUISITION CORPORATION

Award Issued Date

07/08/2026, 12:00:00 AM UTC

Documents

award

High

21 pages · task-order-award

High

modification

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

PostedJul 8

Award Notice

AwardedJul 8

Contract was awarded

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Organization & Contact Information

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

DLA award SP450026F6225 posted on DIBBS. Awardee: AES ASSET ACQUISITION CORPORATION (CAGE 7ELD0) Total Contract Price: $6,569.79 Award Date: 07-08-2026 Delivery order under: SP450025D0020 Line items: - LAB PACKS/LOOSE PACKS, NON-RCRA (NSN/Part S222V00010925, PR 7017965055) - LAB PACKS/LOOSE PACKS, NON-RCRA (NSN/Part S222V00010925, PR 7017965054) - FL LIQ/SOL/DEBR NON-FU BLENDABLE (NSN/Part S222V00010771, PR 7017965056) - PAINTS/COATINGS W/ NON-REACT ISOCYANATES (NSN/Part S222V00014322, PR 7017964983) - FL01C7 (NSN/Part S222V00012019, PR 7017964987) - LOOSE-PACKED PAINTS, OIL-BASED, RCRA HAZ (NSN/Part S222V00013187, PR 7017964986)