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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

INTERCONNECTING BOX

Awarded

SPE7LX26F99N1Federal

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 delivery order SPE7LX26F99N1 to Fuel Systems Inc, a small disadvantaged women owned business, on August 18, 2026. This order is placed under the broader firm fixed price indefinite delivery contract SPE7LX24D5037 and has a total value of 123,029.24 dollars. The contract is categorized under NAICS code 334290 for the procurement of federal supplies. The specific requirement for this order is the delivery of 166 units of an interconnecting box, identified by NSN 5895016498229 and part number 7020-20044-01. The required delivery date for these items is February 16, 2027. The agreement specifies that inspection and acceptance will occur at the point of origin, with all shipping and packaging adhering to the established contract standards.

General Info

DLA awarded Fuel Systems Inc $123,029.24 for 166 interconnecting boxes by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$123,029.24

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

FUEL SYSTEMS INC

Award Issued Date

08/18/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-24-D-5037 Award for Interconnecting Box

8 pages · award

Low

SPE7LX-26-F-99N1 DD Form 1155 Order for Supplies or Services

4 pages · contract-document

Low

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 18

Award Notice

AwardedAug 18

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F99N1 posted on DIBBS. Awardee: FUEL SYSTEMS INC (CAGE 8S377) Total Contract Price: $123,029.24 Award Date: 08-18-2026 Delivery order under: SPE7LX24D5037 Line items: - INTERCONNECTING BOX (NSN/Part 5895016498229, PR 7017912920)

Similar Contracts

Same NAICS industry code

FREQUENCY SYNTHESIZ

Solicitation # N0010426QDB83

Solicitation NO0014-26-Q-DB83 is a request for firm fixed price quotes from the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of a Frequency Synthesizer, NSN 5895-01-603-3396. The scope requires the repaired item to meet all operational and functional requirements associated with the specified Cage Codes and reference numbers, utilizing the contractor's standard repair practices and original manufacturer specifications. The contract includes an option for the government to increase the quantity by up to 50 percent within 180 days after award. Delivery is required within 180 days on a FOB Destination basis. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Strict quality assurance and packaging standards apply, including physical identification per MIL-STD-130 and preservation according to MIL-STD-2073. Contractors are responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

SYNTHESIZER,ELECTRI

Solicitation # N0010426QDB84

Solicitation N0010426QDB84, issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority, seeks firm fixed price quotes for the teardown, evaluation, repair, and modification of an electronic synthesizer (NSN 5895-01-662-7975). The requirement includes a base quantity and an option for up to 50 percent additional quantity, with a delivery timeline of 180 days FOB Destination to the DLA Distribution New Cumberland facility. Award will be made to a single responsible offeror based on a determination of the most advantageous terms, with past performance weighted as more important than price. The contractor must adhere to strict quality and safety standards, including ISO 9001 quality system requirements and ANSI/ESD S20.20 for electrostatic discharge control. Because the equipment is intended for use on submarines and surface ships, it must be entirely mercury-free. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Unique Item Identification. All payment requests and receiving reports must be processed electronically via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

PANEL, ALARM, SHIPBOARD

Solicitation # SPE4A6-27-T-6896

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE4A7-27-T-2113

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INTERCONNECTING BOX

Solicitation # SPE4A7-27-T-2092

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTROL, COMPUTER

Solicitation # SPE4A7-27-T-2108

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GPS Touch Screen Hardware SupplierThis subcontract agreement establishes a partnership for the supply of ruggedized touch screen GPS units and corresponding mounting hardware for fleet projects at Boone County Golf Courses. The required hardware must be capable of operating in temperatures exceeding 100 degrees Fahrenheit and must feature automotive-grade wiring harnesses. To ensure vehicle safety and efficiency, units must be wired directly to cart power sources with integrated ignition-sync and battery protection capabilities. The supplier is responsible for delivering the complete set of GPS hardware units and installation kits for the entire fleet, with all provided hardware being fully warranted. This procurement falls under NAICS code 334290 and is managed through the Kentucky Golf Course agency. Interested parties must adhere to the response deadline of November 9, 2026.

POSTED

DEADLINE

Replacement Parts Supply for NSN 6320-00-149-7570This subcontract involves the supply of internal components, sub-assemblies, and raw materials for the INDICATOR-TRANSMITT, identified by NSN 6320-00-149-7570. The selected provider will support prime contractors on U.S. Navy repair projects by manufacturing parts that strictly adhere to TDP Version 014 specifications. All deliverables must be U.S.-made or qualify as end products from a qualifying country in accordance with the Buy American-Balance of Payments Program. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the contract falls under NAICS code 334290. The scope of work requires the delivery of individual components or sub-assemblies directly to the designated repair facility. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Procurement of Fixed Gas Monitors, Sensors, Controllers, and required components for a complete chemical alarm system with technical commissioning and startup, and staff training services.

Solicitation # W912DR-27-Q1CPX

W2SD Endist Baltimore

POSTED

DEADLINE

ANTENNA,AIRCRAFT

Solicitation # SPRPA126QUC01

Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Imaging and Electronic Warfare Systems Special Support Equipment (SSE) Unit Fabrication and Maintenance

Solicitation # N6660427R0001

Nuwc Division Newport

POSTED

DEADLINE

Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B)

Solicitation # SPRBL1-26-R-A003

Solicitation SPRBL1-26-R-A003 is a request for a one-time Firm-Fixed Price definite quantity purchase order for 513 AN/PVS-20 Light Interference Filters (NSN 5855-01-611-2113, Part Number OFM-2021-A1). These filters are critical components for the AN/PSQ-20B Enhanced Night Vision Goggles used by the U.S. Military to amplify ambient light for combat and non-combat field use. The contract is issued by DLA Land at Aberdeen, with performance taking place at Aberdeen Proving Ground, Maryland, and hardware delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The government requires that all delivered units be form, fit, and function interchangeable with previously fielded filters without any degradation in performance. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical adequacy, past performance, and the proposed delivery schedule. A key requirement is the completion of First Article Testing (FAT) by the contractor unless waived by CECOM, with testing details governed by MIL-PRF-49257. The contractor must maintain a quality management system compliant with ASQ/ANSI/ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129R, and ISPM 15 standards for wood packaging. While the overall contract is unclassified, the contractor must safeguard Controlled Unclassified Information (CUI) in accordance with NIST SP 800-171 and DFARS 252.204-7012. Proposals must be submitted via the PIEE Solicitation Module or email, with a requested delivery timeline of 180 days after receipt of order.

DLA Land At Aberdeen

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 9 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 9 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 9 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 9 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

about 9 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CONVERTER, SIGNAL DA

Solicitation # SPE4A7-26-T-675R

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Supply of Electronic Components and Aerospace-Grade Wiring

Navsup Weapon Systems Support

POSTED

CLOSED

Signal Processor Overhaul and Repair Services

Navsup Weapon Systems Support

POSTED

CLOSED

Supply of Liqid PCIe Expansion Systems

Naval Research Laboratory

POSTED

CLOSED

ELECTRONIC TIMING G

Solicitation # N0010426QYA7C

Navsup Weapon Systems Support Mech

POSTED

CLOSED

about 1 month ago

MEX-NEC NOTIFIER SPARES FOR FIRE ALARM SYSTEMS

Solicitation # 19MX5326Q0053

US Embassy Mexico

POSTED

CLOSED

29--HEAD,FLUID FILTER

Solicitation # SPE7LX-26-U-9210

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # N0010426QSD42

Navsup Weapon Systems Support Mech

POSTED

CLOSED

about 1 month ago

Brand Name OEM "Kingfisher Company, Inc." - Alarm Control Unit Parts

Solicitation # N0040626Q0500

Navsup Flt Logistics Ctr Puget Sound

POSTED

CLOSED

KITE,24V,CONSOLE

Solicitation # SPRMM126QGC55

SPRMM1 DLA Mechanicsburg

POSTED

CLOSED

VIDEO PROCESSING AS

Solicitation # SPRMM126QHE64

SPRMM1 DLA Mechanicsburg

POSTED

CLOSED

MODEM,COMMUNICATION

Solicitation # SPRMM126QKH03

SPRMM1 DLA Mechanicsburg

POSTED

CLOSED

about 1 month ago

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