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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

IGNITER, SPARK, FUEL

Awarded

SPE3SE26F0949Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE3SE26F0949 to Babington Technology, Incorporated on August 29, 2026, for the procurement of a fuel spark igniter. This specific delivery order, valued at 43.87 dollars, was issued under the broader basic contract SPE3SE26D0003. The order is designated as a small business set-aside and specifies the delivery of one unit of the igniter, identified by NSN 4520014926662. The overarching agreement, SPE3SE26D0003, became effective on June 16, 2026, and establishes a performance period extending through June 16, 2031. This master contract carries a guaranteed minimum value of 2,575,803.02 dollars and a maximum ceiling of 25,760,000.00 dollars. Performance for these requirements is based in Rocky Mount, North Carolina, with terms including FOB Origin delivery and destination inspection and acceptance.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$43.87

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BABINGTON TECHNOLOGY, INCORPORATEDView Profile

Award Issued Date

08/29/2026, 12:00:00 AM UTC

Documents

(2)

SPE3SE-26-D-0003 Award Contract

PDF•4 pages•award

SPE3SE-26-F-0949 Order for Supplies or Services

PDF•3 pages•task-order-award

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

PhaseAwarded

PostedAug 29

Award Notice

AwardedAug 29

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE3SE26F0949 posted on DIBBS. Awardee: BABINGTON TECHNOLOGY, INCORPORATED (CAGE 04AL0) Total Contract Price: $43.87 Award Date: 08-29-2026 Delivery order under: SPE3SE26D0003 Line items: - IGNITER, SPARK, FUEL (NSN/Part 4520014926662, PR 7018116999)

Similar Contracts

Same NAICS industry code

Special Cable Assembly FabricationThis subcontract for the Department of Defense, specifically under Land Supplier Opns Vehicle Spt, involves the fabrication and assembly of special cable assemblies. The scope of work includes cutting, stripping, crimping, soldering, and the termination of connectors, as well as applying heat shrinking and shielding. All work must be performed using specialized crimping tools and continuity testers while adhering to RA001 and MIL-STD-129 standards to ensure the delivery of tested and marked assemblies. The project is categorized under NAICS code 335999 and is to be performed in Tracy, California. Interested parties must respond by September 28, 2026, following the posting date of September 16, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Cable Assembly Component SupplyThis subcontract for Cable Assembly Component Supply, managed by the ASC Commodities Division of the Department of Defense, involves the sourcing and delivery of high-specification electrical components. The scope of work includes providing raw wiring, shielding, and specialized connectors to prime contractors who are fulfilling DLA supply contracts. To ensure strict adherence to DLA Master List RA001 standards, the provider must supply all necessary material certifications and Certificates of Conformance for bulk components and raw materials delivered to the manufacturer. The opportunity is categorized under NAICS code 335999 and is centered in New Cumberland. Interested parties must respond by September 24, 2026, following the posting date of September 16, 2026. This contract focuses on the critical supply chain link of providing certified raw materials essential for the production of cable assemblies.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacture and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 60 Special Purpose Electrical Cable Assemblies under NSN 5995-01-658-9019. The contractor is responsible for producing the assemblies according to reference drawings, utilizing materials that meet specific NSN standards, and conducting Contractor First Article Testing using appropriate equipment. All completed units must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E before delivery. The project falls under NAICS code 335999, with a response deadline of September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Aviation Electrical Leads (P/N BACJ40AR30-08)This subcontract through the Department of Defense ASC Commodities Division involves the supply of specialized aviation electrical leads, part number BACJ40AR30-08, for prime contractors fulfilling DLA supply contracts. The manufacturer must ensure all hardware conforms to Boeing or Amphenol standards according to TDP Rev A Gen 1, with sampling and marking conducted per MIL-STD-1916, ASQ H1331, and MIL-STD-129. Critical requirements for this contract include FAA Airworthiness Approval RQ019 and DLAD C03 traceability. All physical leads must be delivered with the corresponding FAA certification and traceability documentation. The performance location is set in New Cumberland, Pennsylvania, with a response deadline of September 24, 2026.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Electric Heater Components (NSN 4520-00-185-7021)This subcontract involves the supply of two industrial electric heating elements under NSN 4520001857021 for the Department of Defense at the DDSP New Cumberland Facility. The contractor is responsible for manufacturing or sourcing components that match the specifications for part number 118-113686-020 from either The Electric Heater Co or Chromalox Inc. The agreement requires strict adherence to NAVSEA 5100-003D mercury containment restrictions and the provision of all necessary Safety Data Sheets. This opportunity falls under NAICS code 335999, with a response deadline of September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assembly (NSN 5995016722451)This subcontract involves the manufacture and supply of 13 special-purpose electrical cable assemblies for prime contractors supporting DLA supply contracts. The fabrication must adhere strictly to Safran Defense and Space part number 1000674-200 specifications and NSN 5995016722451, with all quality control and testing performed according to OEM standards. The project requires full compliance with MIL-STD-2073-1E and RP001 packaging requirements. Managed by the Department of Defense under the Maritime Supply Chain agency, the work is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026, under NAICS code 335999.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Electrical Heating Element Supplier/ManufacturerThis subcontract opportunity is for the manufacture and supply of electrical heating elements meeting NSN 0168-09-722 specifications to support prime contractors delivering DLA supply contracts. The selected provider must ensure all parts are marked according to MIL-STD-129, packaged and palletized per RP001, and that all hazardous material labeling adheres to 29 CFR 1910. Requirements include a valid CAGE code and the potential for First Article Testing, with final delivery to designated DLA locations, specifically in Tracy, California. The contract is set aside for Women-Owned Small Businesses under NAICS code 335999 and is issued by the Department of Defense through the Construction and Equipment MRO SVC I agency. Interested parties must respond by September 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

Supply of Insulator, Standoff (NSN 5970-01-260-4075)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the manufacture or sourcing of Insulator, Standoff units under NSN 5970-01-260-4075. The contractor must produce these parts using ceramic, polymer, or composite materials in strict accordance with technical specifications and deliver the physical units to designated DLA Depots. Compliance with DFARS 252.225-7002 and DFARS 252.225-7012 is mandatory, and the provider must submit their CAGE code and facility information for fabrication. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Interested parties must submit their responses by September 30, 2026. This contract supports prime contractors delivering supply contracts for the Defense Logistics Agency.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Cable Assembly, RADI (NSN 5995015062025)This subcontract involves the manufacture and supply of 12 units of Cable Assembly, RADI (NSN 5995015062025) for prime contractors supporting DLA Aviation supply contracts. The selected provider is responsible for sourcing or manufacturing the assemblies according to the associated technical data package, ensuring all units are verified by Measuring and Test Equipment standards. Additionally, the provider must perform physical identification, bare item marking, and adhere to DLA Packaging Requirements for Procurement. The contract is issued by the Department of Defense under the ASC Commodities Division, with the place of performance located at Fort Irwin, California. It falls under NAICS code 335999. Interested parties must respond by the deadline of September 24, 2026.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacturer of Special Purpose Electrical Cable AssembliesThis subcontract opportunity with the Department of Defense ASC Commodities Division involves the manufacture and assembly of special purpose electrical cable assemblies, specifically NSN 5995-01-308-7954, for prime contractors supporting DLA supply contracts. The selected provider must adhere to the provided technical data package and utilize appropriate tooling and testing equipment to ensure quality. All finished assemblies are to be delivered directly to DLA Depots. The contract is designated as a Total Small Business Set-Aside under NAICS code 335999. A critical requirement for the provider is strict compliance with DFARS 252.246-7007 and 252.246-7008 to prevent the introduction of counterfeit electronic parts. The response deadline for this opportunity is September 26, 2026.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Sikorsky Power Supply Units (NSN 6130-01-695-8305)This subcontract involves the supply of ten aviation power supply units, specifically Sikorsky Aircraft Corporation part number 06550-00829-109 with NSN 6130-01-695-8305, for prime contractors fulfilling Department of Defense DLA supply contracts. The units must be packaged and labeled according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with performance taking place in New Cumberland. The agreement requires strict adherence to FAR 52.204-24 regarding the prohibition of certain telecommunications technology. Managed under NAICS code 335999 by the Aviation Supply Chain agency, the contract was posted on September 16, 2026, with a response deadline of September 24, 2026.

AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract, issued by the Department of Defense ASC Commodities Division, requires the supply of 30 special purpose electrical cable assemblies. The selected supplier is responsible for fabricating or sourcing assemblies that match specific CAGE codes and part numbers, including the provision of technical data for any alternate or superseding components. A critical requirement of the contract is the maintenance of full traceability from the manufacturer through the use of invoices and packing slips. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. It was posted on September 16, 2026, with a response deadline of September 23, 2026. The contract focuses on providing specialized components to prime contractors to support ASC Commodities Division projects.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Valve Body (NSN 4820015982459)This subcontract with the Defense Logistics Agency involves the supply of one valve body meeting NSN 4820015982459 specifications for prime contractors on Land and Maritime hardware contracts. The selected provider is responsible for manufacturing or sourcing the component, ensuring it adheres to DFARS 252.225-7001 Buy American requirements, and packaging the unit according to MIL-STD-2073-1E standards. The contract requires the delivery of one packaged and labeled valve body FOB Origin within 20 days of the order. Performance will take place in Middletown, Pennsylvania, under NAICS code 332911. The response deadline for this opportunity is September 28, 2026.

Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

Valve Float Arm SupplierThis subcontract with the Defense Logistics Agency involves the manufacture and supply of valve float arms for prime contractors supporting the USS ZUMWALT DDG 1000. The supplier is responsible for sourcing or producing components that adhere to the DLA Master List of Technical and Quality Requirements, specifically meeting R or I number standards. All items must be marked according to MIL-STD-129, and Safety Data Sheets must be provided for any hazardous materials. The contract is categorized under NAICS code 332919 and requires the physical delivery of the components to a designated naval location in FPO 96693. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

HazMat Packaging and Marking ServicesThis subcontract for HazMat Packaging and Marking Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The service provider is responsible for the specialized packaging, labeling, and marking of hazardous material batteries to ensure they are ready for transport. All work must be performed using UN-certified packaging and materials, adhering strictly to U.N. requirements, the Hazard Communication Standard under 29 CFR 1910, and MIL-STD-129 marking specifications. The opportunity is categorized under NAICS code 488510 and was posted on September 16, 2026, with a response deadline of September 28, 2026. This contract is managed by the Department of Defense through the Defense Logistics Agency.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-2420)This subcontract involves the supply of storage batteries for prime contractors supporting Defense Logistics Agency supply contracts. The supplier must provide end-items that adhere to the technical specifications for NSN 6140-01-457-2420 and meet all established quality performance standards. Additionally, the provider is required to furnish Material Safety Data Sheets for any hazardous materials contained within the batteries. The delivery requirements specify two units of storage battery per CLIN 0001 and 0002. This opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The response deadline for this requirement is September 28, 2026.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Indicator Light (P/N 740-030)This subcontract involves the procurement of one indicator light, part number 740-030 from Jaidinger Mfg Co Inc, to support prime contractors under the Defense Logistics Agency. The supplier must ensure the unit is delivered in strict compliance with TDP Rev A Gen 1 and adheres to the mercury restrictions outlined in NAVSEA 5100-003D. The requirement is managed by the Department of Defense under NAICS code 423610, with the place of performance located at Whiteman AFB. The solicitation was posted on September 16, 2026, and the deadline for responses is September 28, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of Air Cooling Coil (Duct Type)This subcontract through the Defense Logistics Agency involves the supply of one specialized duct type air cooling coil for prime contractors supporting the USS MCCAMPBELL DDG 85. The required component must match part NSN 4130014624414, meet all Department of Defense specifications, and adhere to MIL-STD-2073-1E packaging standards. The contract is categorized under NAICS code 332311 and requires delivery FOB Origin within 20 days of the order. Performance is centered in FPO 96672, with the response deadline for the solicitation set for September 28, 2026.

Prefabricated Metal Building and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

Flashlight Hardware SupplyThis subcontract for the Defense Logistics Agency involves the supply of 14 flashlight units under NSN 7018346068. The provider must ensure all units meet government specifications and comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Delivery is set as FOB Origin with the place of performance located in Virginia Beach. Packaging must adhere to FED-STD-313 and TQ requirement IP025 for hazardous materials, or follow ASTM D3951 for non-hazardous items. The contract falls under NAICS code 335132 and was posted on September 16, 2026, with a response deadline of September 28, 2026.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Fluid Valve Stems (NSN 4820017378377)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of one fluid valve stem, identified by NSN 4820017378377, for prime contractors supporting DLA Land and Maritime hardware contracts. The supplier must ensure all components comply with the DLA Master List of Technical and Quality Requirements and adhere to specific packaging and marking standards, including RP001, MIL-STD-2073-1E, and MIL-STD-129. The contract falls under NAICS code 335311 and requires the delivery of the unit FOB Origin to Mechanicsburg, Pennsylvania. Interested parties must respond by September 28, 2026, to meet the requirements set forth by the Department of Defense.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Industrial Spectacles (NSN 4240-01-514-5510)This subcontract involves the supply of industrial-grade spectacles meeting NSN 4240-01-514-5510 technical specifications for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for sourcing the eyewear and ensuring all palletization and packaging strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Defense Logistics Agency within the Department of Defense, with performance taking place at Shaw AFB. Physical delivery of the spectacles to the designated destination must be completed within 20 days after receipt of the order.

Ophthalmic Goods Manufacturing

POSTED

about 18 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140013708677)This subcontract opportunity with the Defense Logistics Agency involves the supply of four specialized storage batteries under NSN 6140013708677. The supplier must ensure all units meet the DLA Master List of Technical and Quality Requirements (RA001) and adhere to strict packaging standards as defined by MIL-STD-2073-1E. The project falls under NAICS code 335910 and is designated for performance in San Diego, California. Interested parties must submit their responses by September 28, 2026, to support prime contractors delivering these essential components to the Department of Defense.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Spring Retainer Component SupplierThis subcontract with the Defense Logistics Agency involves the supply of a single spring retainer component, identified as NSN 1015005612002, for prime contractors on Department of Defense projects. The supplier is responsible for manufacturing or sourcing the part using traditional machining or forming equipment, as government requirements strictly prohibit the use of additive manufacturing or 3D printing. The contract falls under NAICS code 332721 and requires full compliance with all technical specifications associated with the part number. Interested parties must respond by September 28, 2026, to fulfill the delivery of the specified unit.

Precision Turned Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply and Hydrostatic Testing of Ball Valve (NSN 4820014772577)This subcontract involves the supply and hydrostatic testing of one ball valve for prime contractors working on DLA Land and Maritime hardware projects. The contractor is responsible for manufacturing or sourcing the valve according to NSN 4820014772577 specifications and ensuring the item is packaged in accordance with RP001 standards. The scope of work requires the use of specialized hydrostatic testing equipment to certify that the valve meets all applicable drawing requirements. Final delivery must include the ball valve and a signed Hydrostatic Test Report. This project is managed by the Defense Logistics Agency with performance located in Mechanicsburg.

Industrial Valve Manufacturing

POSTED

about 18 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