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 →

This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

INSTALLER-REMOVAL K

Awarded

SPE4A625PE473Federal

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 SPE4A625PE473 to EDR Industries, Inc. for a total price of 77,958.72 dollars. The contract, posted on August 24, 2026, focuses on the procurement of Installer-Removal K components under NSN/Part 5120012423705, covering two separate purchase requests. A subsequent unilateral contract modification, P00002, was issued on the award date to adjust the delivery schedule. This modification extended the required delivery date by 40 days, specifically revising the delivery deadlines for CLIN 0001 and 0002 from December 29, 2025, to September 30, 2026. The modification encourages the vendor to provide accelerated or partial deliveries at no additional cost to the government while maintaining all other original contract terms.

General Info

DLA awarded EDR Industries $77,958.72 for Installer-Removal K components with extended delivery dates.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$77,958.72

NAICS

N/A

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

EDR INDUSTRIES, INC.

Award Issued Date

02/10/2025, 12:00:00 AM UTC

Documents

1

2 pages · 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

PostedAug 24

Award Notice

AwardedFeb 10

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 SPE4A625PE473 posted on DIBBS. Awardee: EDR INDUSTRIES, INC. (CAGE 8P827) Total Contract Price: $77,958.72 Award Date: 08-24-2026 Line items: - INSTALLER-REMOVAL K (NSN/Part 5120012423705, PR 7010587029) - INSTALLER-REMOVAL K (NSN/Part 5120012423705, PR 7009863317)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Centrifugal Fan Assembly SupplyThis subcontract involves the supply of one Centrifugal Fan Assembly for prime contractors supporting the Defense Logistics Agency. The provider must source hardware that matches NSN 4140-01-568-6658 and ensure the item is packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. Performance will take place in Fort Carson, Colorado, under NAICS code 333998. The contractor is required to maintain strict regulatory compliance, including a CMMC Level 2 self-assessment and adherence to NIST SP 800-171. Additionally, the procurement must comply with the Buy American Act and the Berry Amendment. The final deliverable is one fully packaged and labeled fan assembly.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1334

Solicitation SPE7MC-27-T-1334 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of one valve seat, identified as a critical application item. The required hardware is specified as NSN 4820013832296, manufactured by Trac Regulator Co., Inc. (Part Number 1466-00). The delivery is set for FOB Origin with a required delivery date of October 27, 2026, and a lead time of 10 days after order. Shipment is directed to facilities in New Braunfels and San Antonio, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements (RP001). It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0470

Solicitation SPE8E6-27-T-0470 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 60 diver's knives, identified by NSN 4220015887197. The requirement specifies a delivery timeframe of five days after the award, with an original required delivery date of March 31, 2026. Shipping is designated as FOB Destination, with delivery locations at the Explosive Ordnance Disposal Mobile Unit Eight in the US and Naval Station Rota in Spain. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and the use of additive manufacturing for the items is prohibited unless specifically authorized.

All Other Rubber Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0287

This procurement, managed by the Defense Logistics Agency (DLA), is for the acquisition of 12 units of brown sealing compound (NSN 8030-01-627-1475) in 6 oz semi-kits with separate catalysts. The item is designated as a critical application item with a non-extendable shelf life of nine months. Delivery is required within 20 days after order to a destination in Goldsboro, North Carolina, with a final required delivery date of November 12, 2026. The contract specifies a fixed-price structure and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance requirements are stringent, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the material is hazardous, the contractor must provide a Safety Data Sheet and hazard warning labels prior to award, ensuring all packaging meets the Hazard Communication Standard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Additionally, the contractor must maintain supply chain traceability documentation per DLAD Procurement Notes #C03 and comply with NIST SP 800-171 cybersecurity assessment requirements.

Wood Preservation

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0294

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 3 hours ago

DEADLINE

FAN ASSEMBLY, CENTRI

Solicitation # SPE8E7-26-T-2840

This fixed-price solicitation, number SPE8E7-26-T-2840, issued by the Defense Logistics Agency, is for the procurement of one centrifugal fan assembly, identified by NSN 4140015686658. The requirement specifies a delivery timeframe of 20 days with the destination for inspection and acceptance located at Fort Carson, Colorado. The procurement is governed by specific technical drawings and requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized in accordance with RP001. The contract incorporates several critical regulatory and security requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with NIST SP 800-171. It also mandates adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Administrative processes require the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-27-T-0350

Solicitation SPE8E7-27-T-0350 is a small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of one axial fan impeller. The required item is identified by NSN 4140015044349 and corresponds to Howden American Fan Company part number A105A4W6LMP. The delivery is required within 20 days of award, with an original required delivery date of October 23, 2026, shipping to the USS KEARSAGE LHD 3. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, specifically referencing RA001, RP001, RQ011, RC001, and RD003. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0220

POSTED

about 3 hours ago

DEADLINE

RECTIFIER, METALLIC

Solicitation # SPE7L7-27-T-0615

Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0289

The Defense Logistics Agency is soliciting the procurement of 10 kits of sealing compound, identified by NSN 8030016002619 and part number PR-1772 from PRC-Desoto International Inc. This critical application item is a two-part kit with a size of 1 pint (12 fl oz) and carries a non-extendable shelf life of 9 months. The contract requires delivery within 20 days, with FOB, inspection, and acceptance all set at the destination, specifically the CVWP HAZMINCEN ERP in Whidbey Island, WA. The contractor must adhere to strict technical and quality requirements, including supply chain traceability documentation per DLAD Procurement Note C03 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials handling under IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards.

Adhesive Manufacturing

POSTED

about 3 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0125

Solicitation SPE8ES-27-T-0125 is a procurement by the Defense Logistics Agency for one kit of sealing compound, identified by NSN 8030006848790. The requirement specifies a two-component kit consisting of 24 fl oz of base material and a curing agent, conforming to MIL-PRF-8516G Type II Class 3. The product is a Type I item with a non-extendable shelf life of nine months. A critical requirement for this award is that the manufacturer must be Qualified Products List approved at the time of the contract award. Delivery is required within 20 days after the order, with a final required delivery date of October 21, 2026, shipped FOB Destination to the CVWP HAZMINCEN ERP in Whidbey Island, Washington. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for moisture-proof containers and MIL-STD-129 labeling that includes lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

Adhesive Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0163

Solicitation SPE8ES-27-T-0163, issued by the Defense Logistics Agency on October 23, 2026, is for the procurement of 12 kits of yellow adhesive, identified by NSN 8040012685916 and part number MERECO XL-389T. Each kit consists of an 8 oz base clear (Part A) and an 8 oz activator (Part B). The items are designated as critical application items with a non-extendable shelf life of six months and must be stored at or below 77 degrees Fahrenheit. Delivery is required FOB Destination to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina, with an original required delivery date of October 21, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and compliant hazard communication labels per 29 CFR 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), specifically utilizing Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside, though it may utilize the HUBZone price evaluation preference. All quotes must be submitted via the DIBBS portal, and invoicing is required through the Wide Area WorkFlow system.

Adhesive Manufacturing

POSTED

about 3 hours ago

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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