Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HORN, SIGNAL

Active
SPE8E8-26-T-5221Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

404 12TH STREET, LA GRANDE, OR, 97850-2802, USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-5221.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HORN,SIGNAL
HORN,SIGNAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
FALCON SAFETY PRODUCTS, INC. 02670 P/N PBSHN
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017924760 0001 EA 5.000
NSN/MATERIAL:6350016154217
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E8-26-T-5221
SECTION B
PR: 7017924760 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W5065N
0186 IN BN HHC HHC INFANTR
404 12TH STREET
LA GRANDE OR 97850-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90KNF
0186 IN BN HHC HHC INFANTR
404 12TH STREET
LA GRANDE OR 97850-2802
US
MARKFOR
W90KNF
0186 IN BN HHC HHC INFANTR
404 12TH STREET
LA GRANDE OR 97850-2802
US
M/F: (TCN) W90KNF62230108
RDD:
PROJ: TP 3
SUPP ADD: W66MRR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE8E8-26-T-5221 NSN/Part Number: 6350-01-615-4217 Quantity: 5 EA Purchase Request: 7017924760QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
DIBBS
SENSING ELEMENT, FIR
Solicitation # SPE4A6-26-T-19JK
This contract is for the procurement of one sensing element, FIR, identified by NSN 6340014348886. The solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-19JK, specifies a delivery timeframe of 171 days after order, with a required delivery date of April 14, 2027. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement incorporates strict technical and quality requirements, including compliance with DLA master lists, MIL-STD-129 marking, and RP001 packaging standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract mandates a CMMC Level 2 self-assessment for cybersecurity. Approved sources and part numbers include Lockheed Martin Aeronautical Systems, Simmonds Precision Products, and Kidde Technologies.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
DIBBS
AMMETER
Solicitation # SPE7M1-26-T-287Q
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of four ammeters under NSN 6625-01-103-4601. The contract requires delivery within 20 days after receipt of order and is managed under solicitation number SPE7M1-26-T-287Q. Performance is centered in New Orleans, Louisiana, with a response deadline of August 31, 2026. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and specific guidelines for items containing batteries. There is a strict prohibition on the use of Class I ozone-depleting substances during design, manufacturing, or testing unless written approval is granted by the contracting officer. Additionally, alternate offerors must provide a complete data package for both approved and alternate parts.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334290
New
DIBBS
CONVERTER, SIGNAL DA
Solicitation # SPE4A7-26-T-675R
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
Federal
ELECTRONIC TIMING G
Solicitation # N0010426QYA7C
This contract pertains to the repair of the ELECTRONIC TIMING G under a fixed-price, government solicitation issued by the Naval Supply Systems Command Weapon Systems Support Mechanicsburg, with solicitation number N0010426QYA7C. The repair must adhere to strict technical and quality standards, including compliance with MIL-STD-129 for marking, and all work must follow the contractor’s approved repair procedures, manufacturer’s drawings, and technical orders. The item must be free from mercury and any mercury contamination, with explicit prohibitions against its use unless prior written approval is obtained, including detailed justification and installation of a warning plate if required. Performance is subject to Government Source Inspection, and the contractor is responsible for all quality assurance, inspection, and recordkeeping for 365 days after final delivery. The repair turnaround time is measured from the physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, and acceptance must be completed within the specified timeframe. The contract requires FOB Origin freight terms, bilateral award execution, and submission of a detailed quote including unit and total pricing, RTAT, and an informal cost breakdown if applicable. The awardee must provide CAGE codes for the primary facility, inspection location, and any subcontractor used. The contract enforces multiple federal compliance requirements including the Buy American Act, Small Business Set-Aside provisions, and Security Prohibitions under recent deviations effective February 2026. A Small Business Subcontracting Plan is required, and the solicitation is set aside exclusively for small businesses. Contractors must comply with Wide Area Workflow payment instructions and submit invoice and receiving reports in the designated format. Return Material Authorizations are to be referenced when applicable, and any design, material, or part number changes must be preceded by written Government approval using a specified coding system. All documentation referenced, including MIL-STD-2073 for packaging and MIL-STD-129 for marking, must be obtained and followed. Verification of nomenclature, part numbers, and NSNs is critical before submission, and all responses must be submitted prior to the deadline. The point of contact for technical and procurement inquiries is listed with a direct email and phone number, and all submissions must be made through the official SAM.gov portal.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 334290
New
Federal
MEX-NEC NOTIFIER SPARES FOR FIRE ALARM SYSTEMS
Solicitation # 19MX5326Q0053
The U.S. Embassy in Mexico City is preparing to solicit vendors for the supply of brand-new NOTIFIER spare components required for the Fire Alarm System at the New Embassy Compound. These parts—including control panels, initiating devices, notification appliances, relays, power supplies, and communication modules—must be original equipment manufacturer items matching exact part numbers with no substitutions permitted. The spares are critical to maintaining the integrity, reliability, and compliance of the fire alarm system, ensuring occupant safety and proper system functionality under all conditions. All offerings must be newly manufactured and fully compatible with the existing installed systems. Proposals must be submitted electronically via SAM.gov upon the official launch of the solicitation, with the response deadline set for July 24, 2026. Only vendors registered in the System for Award Management at the time of submission will be considered responsive; failure to have an active SAM account will result in automatic disqualification. The North American Industry Classification System code for this procurement is 334290, and no set-aside provisions apply. Points of contact for inquiries are Morgan Osborne and Mario Velarde, reachable through the designated email. The place of performance is Mexico City, and while the solicitation is not yet live, interested parties are advised to complete SAM registration in advance to ensure timely participation.
US Embassy Mexico

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 334290
New
Federal
58--REFLECTOR,LOWER COM
Solicitation # SPE4A726T677D
DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
Federal
CONTROL MODULE
Solicitation # N0010426QSD42
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 334290
New
Federal
Brand Name OEM "Kingfisher Company, Inc." - Alarm Control Unit Parts
Solicitation # N0040626Q0500
Navsup Flt Logistics Ctr Puget Sound

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334290
New
Federal
PANEL,CONTROL,ELECT
Solicitation # SPE4A726R0777
The Defense Logistics Agency is conducting market research through a sources sought notice to identify capable providers for the procurement of electrical control panels, specifically NSN 5895-01-584-9094, part number 160305-1. The estimated requirement is for a minimum of 5 and a maximum of 10 units. ETI Tech LLC is currently listed as the only approved source of supply. This effort falls under NAICS code 334290 and is intended to determine whether the procurement will be set aside for small businesses or conducted through full and open competition. Interested parties must submit their organizational details and tailored capability statements to Montana Kipp by August 18, 2026. The selected provider will be responsible for the new manufacture of the items, including all labor, materials, inspection, testing, and shipping. The government will evaluate responses based on the provider's technical resources, financial stability, project management capabilities, and ability to operate under a performance-based service acquisition contract. No formal solicitation is currently active, and drawings or technical orders are unavailable.
DLA Aviation

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334290
New
Federal
KITE,24V,CONSOLE
Solicitation # SPRMM126QGC55
The contract pertains to the procurement of a KITE, 24V, CONSOLE under solicitation SPRMM126QGC55, issued by the Department of Defense through DLA Mechanicsburg. All offerings must strictly adhere to the approved Cage Code 11447 and reference number K10048482-522, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. Changes to design, material, or part number must be classified under one of six defined code categories and substantiated with drawings and justifications. The item must comply with MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with inspection and acceptance required at the source. Refurbished materials are explicitly unacceptable. The evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, prioritizing cost efficiency among technically compliant offers. Only authorized distributors of the original manufacturer may submit proposals, requiring written proof of authorization. All contractual documentation is considered issued upon electronic transmission or mail delivery, and contractors must use the PIEE-WAWF system to submit invoices and receiving reports electronically. Compliance with the Buy American Act, Federal Trade Agreements, and the Balance of Payments Program is mandatory, along with adherence to Security Prohibitions and Exclusions under Class Deviation 2026-O0025. Contractors must use Workflow Pro’s Assist Module and follow Wide Area Workflow Payment Instructions. The item is not to be accompanied by technical drawings, and if a distributor rather than manufacturer, the OEM’s CAGE code and part number must be disclosed. Contractual records must be retained for 365 days post-delivery, and all submissions require a valid email for communication. Contractors are strongly encouraged to register for Electronic Document Access (EDA) via PIEE to monitor contract updates. Distribution of any Navy-provided documents is restricted under specific codes according to OPNAVINST 5510.1, and requests for restricted materials must be formally certified. Offers must respond by July 27, 2026, and FOB Origin terms apply with no exceptions.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 334290
New
Federal
VIDEO PROCESSING AS
Solicitation # SPRMM126QHE64
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 334290
New
Federal
MODEM,COMMUNICATION
Solicitation # SPRMM126QKH03
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

New
DIBBS
TRANSDUCER, MOTIONAL
Solicitation # SPE4A5-26-T-372Z
The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for the procurement of seven motional transducers, identified by NSN/Part Number 6695-01-483-3092. This federal requirement is tracked under purchase request 7017939090 and solicitation number SPE4A5-26-T-372Z. The solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
COOLING COIL, AIR, DU
Solicitation # SPE8E8-26-T-5204
This contract, identified as SPE8E8-26-T-5204, is a solicitation by the Defense Logistics Agency for one air cooling coil. The required hardware is specified as NSN 4130-01-602-0185, with corresponding part numbers 1533C0000TM and 1534C1000 from Engineered Coil Company. The delivery is required within 20 days after the order, with a required delivery date of August 14, 2026, shipped FOB destination to the USS Michael Monsoor DDG 1001. The procurement is subject to specific technical and quality standards, including DLA packaging requirements RP001 and ASTM D3951, with marking and labeling adhering to MIL-STD-129. The contract emphasizes the removal of government identification from non-accepted supplies and notes that covered defense information may apply. All shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post.
Nonferrous Forging

POSTED

1 day ago

DEADLINE

in 12 days
View Details
New
DIBBS
GROUNDING ASSEMBLY,
Solicitation # SPE4A6-26-T-19RJ
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19RJ for the procurement of four grounding assemblies. The items are identified by NSN/Part Number 5977-01-646-9894 and are associated with purchase request 7017939823. This federal solicitation was posted on August 18, 2026, and requires a response by the deadline of August 26, 2026. Further details and submission instructions are available through the DIBBS portal.

POSTED

1 day ago

DEADLINE

in 7 days
View Details
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-19WX
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-T-19WX for the procurement of 484 machine bolts. The items are identified by NSN/Part Number 5306-01-382-7492 and are requested under purchase request 7017940465. This federal solicitation was posted on August 18, 2026, with a response deadline of August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

POSTED

1 day ago

DEADLINE

in 7 days
View Details
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-986E
The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for one unit of an access cover, identified by NSN/Part Number 5340-01-663-4226. This federal requirement is tracked under purchase request 7017919290 and solicitation number SPE7L1-26-T-986E. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

POSTED

1 day ago

DEADLINE

in 12 days
View Details
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-T-19DH
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19DH for the procurement of 620 shear bolts, identified by NSN 5306-00-501-9895. This federal requirement is tracked under purchase request 7017940163. The solicitation was posted on August 18, 2026, and requires a response by the deadline of August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

1 day ago

DEADLINE

in 7 days
View Details
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E9-26-T-3482
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8E9-26-T-3482 for the procurement of one identification marker, identified by NSN/Part Number 7690-01-342-3892. This federal requirement is tracked under purchase request 7017924528. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

1 day ago

DEADLINE

in 12 days
View Details
New
DIBBS
BATTERY POWER SUPPLY
Solicitation # SPE7L7-26-Q-2268
This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of battery and general power supplies. It includes multiple line items for specific parts, such as NSN 6130-01-719-9968 and 6130-01-719-8066, with total quantities ranging across several delivery locations including the USS Somerset, USS San Antonio, and USS Kearsarge. Delivery is required within 60 days after the order is placed, with various material need dates extending into April and May 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 and hazardous material shipping standards under IP025. Key technical specifications include a non-extendable shelf life of 60 months for Type I items and compliance with MIL-STD-129 for marking and RP001 for packaging. Shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post.

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-200Q
This contract, issued by the Defense Logistics Agency, is for the procurement of two safety relief valves used in oil and water separators. The items are identified by NSN 4820015275298 and correspond to specific part numbers from Facet (Oklahoma) LLC. The delivery is required within 20 days, with the final destination being the USS Sampson DDG 102. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will take place at the destination.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A6-26-T-19WV
The Defense Logistics Agency, under the Department of Defense, has issued a federal solicitation identified as SPE4A6-26-T-19WV for the procurement of Contractor First Artic items, specifically associated with NSN/Part Number 0001S00000053. This request is linked to Purchase Request 7017940533, with the specific quantity of items required detailed within the solicitation documents. The solicitation was posted on August 18, 2026, and requires all responses to be submitted by the deadline of August 26, 2026. Interested parties can access further details and submission guidelines through the DLA's official procurement portal.

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 221330
New
DIBBS
COOLING COIL, CONTIN
Solicitation # SPE8E8-26-T-5216
This contract, identified as SPE8E8-26-T-5216, is a solicitation by the Defense Logistics Agency for the procurement of one continuous cooling coil, part number 1282D0000 from Engineered Coil Company. The item is identified by NSN 4130-01-622-7400 and is destined for the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after the order is placed. The agreement specifies that the item must be delivered FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the use of the fastest traceable shipping means, explicitly prohibiting the use of parcel post.
Steam and Air-Conditioning Supply

POSTED

1 day ago

DEADLINE

in 12 days
View Details
New
DIBBS
GEAR AND SHAFT ASSE
Solicitation # SPE4A7-26-T-676M
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-26-T-676M for the procurement of 20 Gear and Shaft Assemblies. The required items are identified by NSN/Part Number 1660-00-859-0009 and are associated with purchase request 7017868819. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

POSTED

1 day ago

DEADLINE

in 7 days
View Details