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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GUIDE

Awarded

SPE7M4-26-T-310MFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M126P9813, issued by DLA Land and Maritime on August 25, 2026, is a contract granted to Pride Electronics Inc for the procurement of supplies. The total contract price is 17,094.60 dollars under solicitation SPE7M4-26-T-310M and NAICS code 423990. The primary requirement consists of a guide identified by NSN 4810011526298 and PR 7017776472. The procurement involves unused former government surplus property originally manufactured by Whittaker Corp and acquired from Servolog in Israel. The awardee has confirmed that the materials are new, unused, and conform to all specified technical requirements, including those associated with CAGE 79318.

General Info

DLA awarded Pride Electronics $17,094.60 for supplies under contract SPE7M126P9813 on August 25, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$17,094.6

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PRIDE ELECTRONICS INC

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

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 25

Award Notice

AwardedAug 25

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE7M126P9813 posted on DIBBS. Awardee: PRIDE ELECTRONICS INC (CAGE 7N929) Total Contract Price: $17,094.60 Award Date: 08-25-2026 Solicitation: SPE7M4-26-T-310M Line items: - GUIDE (NSN/Part 4810011526298, PR 7017776472)

Similar Contracts

Same NAICS industry code

Supply of Material NSN 5360014549017This subcontract involves the procurement and supply of four units of material NSN 5360014549017 to support prime contractors delivering DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing the specified items, managing all packaging and shipping logistics, and ensuring delivery FOB Origin. Performance will take place in Greensboro, North Carolina, with a final delivery deadline of December 31, 2027. To be eligible for this opportunity, contractors must maintain an active SAM.gov registration and possess a valid Unique Entity Identifier and CAGE code. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Military-Grade Preservation Materials SupplyThis subcontract opportunity, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the supply of raw materials and preservatives for prime contractors working on Department of Defense packaging projects. The scope of work requires the provision of desiccants, vapor-barrier materials, and preservatives that strictly adhere to federal or military specifications regarding types, grades, classes, and styles. All delivered supplies must be compliant with the Bill of Materials and meet either DoD adopted commercial standards or specific military requirements, avoiding the use of trade names. The contract is designated as a Total Small Business Set Aside under NAICS code 423990, with the place of performance located in Curtis Bay, zip code 21226. Interested parties must note the posting date of November 4, 2026, with a response deadline set for November 12, 2026, at 3:00 PM.

POSTED

about 19 hours ago

DEADLINE

LTA Supply Assorted Goods for Beneficiary Startup Businesses under AVRR Program

Solicitation # 30000036524

The International Organization for Migration is seeking to establish a long-term agreement with suppliers to provide a diverse range of essential goods and services for beneficiary startup businesses under the AVRR program. This strategic procurement initiative covers 15 states across Nigeria and includes various product categories such as building materials, packaged food solutions, textile supplies, mobile communication devices, and native caps. The primary goal of the project is to empower new businesses and stimulate regional economic growth. This solicitation, identified by number 30000036524, is managed by IOM and focuses on building a reliable network of suppliers capable of delivering these assorted goods. Interested parties can find further details through the United Nations Global Marketplace, with primary coordination handled by the designated point of contact, Achigbu.

POSTED

DEADLINE

Supply of Aviation Insulation (NSN 5640LLNCA6756)This subcontract through the Defense Logistics Agency involves the procurement of aviation insulation materials for prime contractors supporting Department of the Navy projects. The scope of work requires the sourcing and provision of eight units of material NSN 5640LLNCA6756, with a strict requirement that all packaging adheres to ASTM D3951 standards. The selected provider is responsible for coordinating the delivery of these materials to the Fleet Readiness Center East located at MCAS Cherry Point, North Carolina. This requirement falls under NAICS code 423990 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

SAR Spring Suit Supplier (Matuse, Inc. Authorized Distributor)This subcontract involves the procurement and delivery of one Search and Rescue Spring Suit, specifically Matuse, Inc. part number MILSSSPRBKZT-XXXL, to support prime contractors delivering Defense Logistics Agency supply contracts. The item must be delivered to the Naval Air Warfare Center Air Division located in Patuxent River, Maryland. All packaging must strictly adhere to ASTM D3951, MIL-STD-129, and DLA RP001 standards. The contract requires full compliance with the Berry Amendment and the Buy American Act. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 423990. The procurement is managed through the Department of Defense via the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of YKK Vislon (or Equal) Industrial ZippersThis small business set-aside subcontract through the Department of Defense involves the supply of high-performance industrial zippers for prime contractors supporting US Army ASC 404 AFSB LRC projects. The requirement specifies 8VS size/chain type one-way open zippers with 100 percent poly heat-sealed tape in matte black, featuring a crosswise pull breaking strength between 95 and 100 P.S.I. All products must be YKK Vislon or an approved equivalent and require certification under the Buy American Act. The contract covers the delivery of 22-inch and 24-inch zippers to the West Point SSA Warehouse. Managed by the W6QM Micc-Ft Drum agency under NAICS code 423990, the solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply and Delivery of King ColorCore Engravable Polymer SheetsThis subcontract agreement involves the supply and delivery of twenty high-density engravable polymer sheets for prime contractors working on Ohio Department of Natural Resources projects. The specific requirements call for King ColorCore materials measuring 3/4 inch in thickness, 48 inches in width, and 96 inches in length, featuring a tan exterior, green core, and matte finish. The selected provider must be registered with the Ohio Secretary of State and is responsible for delivering the materials F.O.B. Destination to the Dillon State Park Sign Shop located in Belmont, Ohio. The solicitation was posted on November 3, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423990.

Dept Of Natural Resources

POSTED

DEADLINE

Playground Equipment SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade playground structures, swing sets, and various play equipment for prime contractors working on Espanola Public Schools projects in New Mexico. The scope of work includes the provision of small, medium, and large play structures that strictly adhere to ASTM, CPSC, and ADA safety and accessibility standards. The supplier is required to deliver equipment accompanied by comprehensive technical specifications and proposed layouts that clearly define safety zones and appropriate age groups. This opportunity, categorized under NAICS code 423990, was posted on November 2, 2026, with a response deadline of November 16, 2026.

Espanola Public Schools

POSTED

DEADLINE

General Product SupplyThis subcontract for General Product Supply involves the provision and delivery of goods to designated locations for prime contractors working on State of Alabama projects. The selected provider is responsible for submitting all products for inspection before final acceptance by the state to ensure quality and compliance. To be eligible, contractors must provide manufacturer reseller authorization, maintain required certificates of insurance, and confirm enrollment in E-Verify. This opportunity is categorized under NAICS code 423990 and is managed through the Alabama state procurement system.

Wc Reg Hamilton Dist 59

POSTED

DEADLINE

Science Instructional Consumables SupplierThe Science Instructional Consumables Supplier subcontract is issued by the Fayette County Board of Education in Georgia. The selected provider will be responsible for supplying and delivering consumable educational resources, such as lab kits, lab workbooks, and other single-use instructional materials, to various district sites. These materials must be fully compatible with the district's adopted science curriculum and are intended for use by prime contractors working on Fayette County Public Schools projects. This opportunity is categorized under NAICS code 423990. The solicitation was posted on November 2, 2026, and the deadline for responses is December 7, 2026. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Fayette County Board of Education

POSTED

DEADLINE

in about 1 month

Supply of Diver Buoyancy CompensatorsThis subcontract involves the supply of 45 Zeagle Systems Inc P/N Ranger BC/M diver buoyancy compensators to prime contractors supporting Defense Logistics Agency contracts. All provided units must be new and strictly adhere to the technical and quality standards outlined in the DLA Master List RA001. The agreement requires full compliance with the Buy American Act and the Berry Amendment. Delivery of the 45 units is specified as FOB Origin, with the procurement falling under NAICS code 423990 for the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Virginia ABC Retail Stores Barware Products

Solicitation # RFP-131057

The Virginia Alcoholic Beverage Control Authority is seeking proposals from qualified offerors to establish a term contract for the supply of barware products. These goods are intended for resale across Virginia ABC retail stores located throughout the state of Virginia. Interested parties must submit their proposals by the deadline of November 11, 2026. This solicitation, identified as RFP-131057, will be awarded through a process of competitive negotiations to ensure the Authority secures the most suitable provider for its state-wide retail operations.

Virginia Alcoholic Beverage Control Authority

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Vane Axial FansThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of three specialized vane axial fans to prime contractors. The required equipment must meet NSN 4140016785022 and specific part numbers 500706-8733 and FF-18515/CD-3783 from FM AF, LLC. All deliverables must adhere to FAR 52.246-2 inspection standards and be shipped using traceable methods. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333996, with the place of performance located in Newport News, Virginia. The solicitation was posted on November 4, 2026, and requires a response by November 16, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Air Duct Cooling Coil (NSN 4130016020484)This subcontract involves the procurement of one Air Duct Type Cooling Coil for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the unit to strictly adhere to the technical specifications associated with NSN 4130016020484 and ensuring the item is packaged in accordance with DLA Packaging Requirement RP001. Delivery of the completed unit is required on a FOB Origin basis. Eligible bidders must possess a valid UEI and CAGE code to participate. The contract falls under NAICS code 332322 and is associated with the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located in West Bath, Maine.

Sheet Metal Work Manufacturing

POSTED

about 14 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal BarsThis subcontract involves the supply of specialized copper alloy metal bars to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of round bars in grades UNS C17200 and TD04, featuring a 0.875 inch diameter and lengths ranging from 10 to 12 feet. All materials must adhere to a reference weight of 2.142 LB/FT and maintain strict compliance with NSN 9530002035904 regarding dimensional and metallurgical specifications. The procurement is categorized under NAICS code 332112 and is managed through the Department of Defense. Performance for this contract is designated for JBPHH in zip code 96853-1801. Interested parties must submit their responses by the deadline of November 16, 2026.

Nonferrous Forging

POSTED

about 14 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