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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

INTERFACE UNIT, AUTO

Awarded

SPE8EN-25-T-2289Federal

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 has awarded a delivery order under contract SPRPA121GCF01 to the BELL BOEING JOINT PROJECT OFFICE, identified by CAGE code 3B1R2, for the procurement of an INTERFACE UNIT, AUTO with NSN 7025014183210 and PR 7012267827. The total contract value is $300,874.64, with the award issued on July 24, 2026, following solicitation SPE8EN-25-T-2289. This action is part of a federal procurement initiative managed by the Department of Defense, with no set-aside classification specified. The place of performance and point of contact details are not provided, but the contract is administered under the DIBBS system and linked to the official award record.

General Info

Defense Logistics Agency awards Bell Boeing $300,874.64 for interface unit under contract SPRPA121GCF01.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE8EN26F1075_P00002.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

PhaseAwarded

PostedJul 24

Award Notice

AwardedSep 12

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 SPE8EN26F1075 posted on DIBBS. Awardee: BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) Total Contract Price: $300,874.64 Award Date: 07-24-2026 Delivery order under: SPRPA121GCF01 Solicitation: SPE8EN-25-T-2289 Line items: - INTERFACE UNIT, AUTO (NSN/Part 7025014183210, PR 7012267827)

Similar Contracts

Same NAICS industry code

Supply of Protective Dust and Moisture Seal Caps

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

Supplier of NSN 5955011719812

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305006050841)

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Battery Trays (NSN 6160-01-697-8130)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Supply of Circuit Breakers (NSN 5925006863299)

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Electrical Wire (NSN 6145-01-565-4641)

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Controller and GPS for Uncrewed Aircraft Systems

Solicitation # W911S226U4471

Solicitation W911S226U4471 is a Request for Quotation issued by the Department of Defense for the procurement of new commercial equipment for Uncrewed Aircraft Systems. The requirement consists of 220 units each of flight controllers, speed controllers, and GPS sensors. This is a Total Small Business Set-Aside and is conducted as a brand name or equal acquisition, specifically referencing ARK Electronics. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Technical requirements are strict, requiring all items to be NDAA compliant and Blue-UAS listed. Flight controllers must utilize the STM32H7 microcontroller and weigh no more than 8 grams, while GPS sensors must be based on the U-Blox DAN-F10N chipset, weigh no more than 25 grams, and be made in the USA. All quotes must be submitted via the PIEE solicitation module and include a completed certification of country of origin in Attachment 1. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of 30 days. Only new equipment is acceptable, and any products offered as equals must meet all specified salient physical and functional characteristics.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB45

The Department of Defense, through Navsup Weapon Systems Support, is seeking three circuit card assemblies with part number 13228254-09 and NIIN 015304042. This presolicitation, identified by solicitation number N0038326QMB45, is intended to be negotiated with a single source under FAR 6.302-1, with delivery terms set as FOB Origin. Interested sources may submit proposals, quotations, or capability statements to demonstrate their ability to meet the requirement. All responses must be received within 45 days of publication, or 30 days if an existing Basic Ordering Agreement is in place. The government maintains sole discretion in determining whether to proceed with a competitive procurement based on the information received.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 2 months

59--CIRCUIT CARD ASSEMB

Solicitation # N0038326QPD13

This presolicitation from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of four circuit card assemblies under NSN 7R-5998-015086831-EW. The delivery terms are FOB Origin. Because the government does not own the technical data and has determined that reverse engineering or purchasing the data rights is uneconomical, the item is classified as flight critical. Consequently, the contract requires government source approval prior to award, and only previously approved sources have been solicited. Prospective bidders who are not currently approved must submit detailed documentation as outlined in the NAVSUP WSS Source Approval Information Brochures along with their proposals to be considered. Failure to provide the required data will result in the offer not being considered for award. While the government is not currently using FAR Part 12 for commercial items, interested parties may notify the contracting officer of their ability to satisfy the requirement with a commercial item within 15 days of the notice.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB — 5998016742436 — N0010426QNF21

Solicitation # N0010426QNF21

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture of circuit card assemblies in accordance with specific design and quality requirements. The contract is designated as a total small business set-aside and is rated for national defense under the Defense Priorities and Allocations System. Award evaluation will be based on the lowest aggregate total price submitted for the total quantity. Key technical requirements include strict adherence to ISO 9001 quality systems and MIL-STD-129 marking standards. A critical mandate is the prohibition of metallic mercury and mercury contamination, as the components are intended for use on submarines and surface ships. The contractor must manage configuration control via MIL-STD-973 and ensure all deliverables meet the specifications detailed in the provided drawing data. All contractual documents will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB — 5998017281519 — SPRMM126QGE99

Solicitation # SPRMM126QGE99

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of a circuit card assembly, specifically the HPX-550 VME under cage code 0R367. The contract is a fixed-price agreement requiring strict adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. All invoices and receiving reports must be submitted electronically via the PIEE-WAWF system. Key requirements include the mandatory identification of the Original Equipment Manufacturer if the offeror is a distributor, with a strict prohibition on refurbished materials. The contractor is responsible for quality assurance and must maintain inspection records for 365 days following final delivery. Any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs. The procurement is subject to Buy American and Small Business program representations, and it carries a priority rating for national defense and emergency preparedness.

SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-471-4227)

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 10 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

POSTED

about 10 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

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 650+ contractors already using CLEATUS