This Government Contract opportunity from Department Of Defense was posted on August 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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49--INSTALLATION AND RE

Awarded

SPE7L1-25-T-847WFederal

Submission Closed08/15/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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Supply of Electronic Control Units (NSN 6350-01-565-2782)This subcontract involves the manufacture or procurement of 23 Electronic Control Units meeting NSN 6350-01-565-2782 specifications for prime contractors under Department of Defense supply contracts. The contractor must ensure all units contain zero mercury and strictly adhere to the Buy American Act and Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with DFARS 252.204-7012 cybersecurity regulations. Final delivery of the 23 completed units is to be made FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton. The project falls under NAICS code 334419 and is managed through Construction and Equipment MRO SVC I.

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Supply of Helmet Unit, Integra (NSN 1270016691121)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of four Integra Helmet Units (NSN 1270016691121) to support prime contractors delivering DLA supply contracts for FMS Taiwan. The scope of work includes performing physical identification and bare item marking in accordance with specification RQ017, as well as ensuring all shipments are packaged according to MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419. Compliance with DFARS 252.225-7007 and export controls per DFARS 252.225-7048 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.

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STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1669

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SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M5-27-T-1653

Solicitation SPE7M5-27-T-1653 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 150 electronic plug-in sockets, identified by NSN 5935-01-237-3880 and TE Connectivity Corporation part number 8-1437531-4. The contract specifies a delivery window of 84 days after order, with a need ship date of February 2, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, hazardous material identification, and cybersecurity incident reporting.

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Solicitation # SPE4A7-27-T-2250

Solicitation SPE4A7-27-T-2250 is a Foreign Military Sales requirement for Taiwan, managed by the Defense Logistics Agency, for the procurement of four Integra Helmet Units (NSN 1270016691121). The contract specifies a delivery period of 20 days after the award, with an original required delivery date of July 14, 2026. Delivery is FOB Origin, with the final destination being the Army Aviation Depot in Tainan City, Taiwan. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and cybersecurity standards, including a CMMC Level 2 self-assessment and compliance 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, with a requirement of zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various FAR and DFARS clauses regarding the safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and compliance with domestic material restrictions such as the Buy American Act and the Berry Amendment.

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Solicitation # SPE7M2-27-T-0505

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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AI Contract Overview

The Defense Logistics Agency has awarded Pioneer Industries, LLC a contract valued at $75,096.14 for the installation and replacement of specific components identified by NSN 4910017012395 under solicitation SPE7L1-25-T-847W. The award was issued on July 9, 2026, and includes two identical line items reflecting the same part number but different purchase requisition numbers, indicating separate procurement or delivery instances for the same service. The work is being performed under a federal contract with no designated set-aside classification, and the performance location details are not specified in the available data. The contract is administered by the Department of Defense through the Defense Logistics Agency, with no point of contact information provided and no stated North American Industry Classification System code. All activity is tracked through the DIBBS system under award record SPE7L125V138R.

General Info

Pioneer Industries to install/replacement NSN 4910017012395 components for $75,096.14 under DLA contract.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$75,096.14

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLC

Award Issued Date

08/15/2025, 12:00:00 AM UTC

Documents

SPE7L125V138R Modification P00001

modification

High

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Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 4

Combined Synopsis

AwardedAug 15

Contract was awarded

Submission Closed

08/15/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L125V138R posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $75,096.14 Award Date: 07-09-2026 Solicitation: SPE7L1-25-T-847W Line items: - INSTALLATION AND RE (NSN/Part 4910017012395, PR 7013046305) - INSTALLATION AND RE (NSN/Part 4910017012395, PR 7013046290)