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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

INVERTER, POWER, STAT

Awarded

SPE7L7-26-T-4605Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L726V0786 is a federal award issued by the Defense Logistics Agency, Land and Maritime, to Southern Cross Aviation, LLC. Awarded on September 3, 2026, under solicitation SPE7L7-26-T-4605, the contract has a total value of 5,511.74 dollars. The procurement is for a specific power static inverter identified by NSN 6130016852543 and PR 7017778390. The agreement is formalized via DD Form 1155 and encompasses all necessary requirements for the delivery, packaging, and shipping of the supplies. It specifies that inspection and acceptance will occur at the destination and mandates adherence to the administrative, invoicing, and payment instructions outlined in the DLA master solicitation clauses.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,511.74

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SOUTHERN CROSS AVIATION, LLC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L7-26-V-0786 Award / Order for Supplies or Services

PDF•12 pages•award

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

PostedSep 3

Award Notice

AwardedSep 3

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 SPE7L726V0786 posted on DIBBS. Awardee: SOUTHERN CROSS AVIATION, LLC (CAGE 1ZAW4) Total Contract Price: $5,511.74 Award Date: 09-03-2026 Solicitation: SPE7L7-26-T-4605 Line items: - INVERTER, POWER, STAT (NSN/Part 6130016852543, PR 7017778390)

Similar Contracts

Same NAICS industry code

PD-32-0001; Common Controller Assessment

Solicitation # N64498-27-RFPREQ-PD-32-0001

The Naval Surface Warfare Center, Philadelphia Division is conducting market research via a Request for Information to identify capable sources for a concept design study of a Common Controller (CC) and Interface Module (IM). The objective is to develop a scalable architecture to control and monitor various Hull, Mechanical, and Electrical components, such as pumps and motors, while minimizing unique hardware and software. The project will be executed as a firm-fixed-price contract with a 60-day period of performance. Key requirements include alignment with Modular Open Systems Approach principles, support for protocols like EtherNet/IP and Modbus TCP, and compliance with naval shipboard electrical and safety standards, including MIL-DTL-S917F. The scope of work involves assessing the feasibility of the design in a naval shipboard environment, focusing on cybersecurity, software architecture, and Zero Trust principles. Deliverables include a kickoff meeting, weekly technical interchange meetings, a comprehensive concept design report, a modified Rough Order of Magnitude cost and schedule estimate, and a final outbrief. Interested respondents must submit unclassified capability statements via email to the designated point of contact by 6:00 PM EST on September 30, 2026, referencing solicitation number N64498-27-RFPREQ-PD-32-0001. This notice is for planning purposes only and does not constitute a formal request for proposal or a commitment to contract.

Nswc Philadelphia Division

POSTED

DEADLINE

MEMORY, PORTABLE, HAR

Solicitation # SPE8EN-26-T-3310

Solicitation SPE8EN-26-T-3310 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for one unit of portable memory hardware, identified by NSN 7050-01-642-7324 and part number 151237-1 from Laurel Technologies Partnership. The contract requires delivery to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691 within 20 days after order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination point in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

HOLDER, ELECTRICAL CONT

Solicitation # SPE4A6-26-T-37ZC

Solicitation SPE4A6-26-T-37ZC, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 2,000 electrical contact brush holders, identified as NSN 5977-01-028-0366. This is designated as a critical application item. Acceptable manufacturers include Raytheon Co Equipment Division (FSCM 99687) and KDI Electro-Tec Corp (FSCM 98089), both under part number 2897058. The required delivery date is April 30, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to material and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Per NAVSEA 5100-003D and IP056, the intentional use of mercury or mercury-containing compounds is prohibited in the hardware, preservation, and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONDUIT ASSEMBLY, METAL

Solicitation # SPE4A7-26-T-780L

Solicitation SPE4A7-26-T-780L is a fixed-price request for quotations issued by DLA Aviation for the procurement of 69 flexible metal conduit assemblies, identified by NSN 5975-01-53-2258-2. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is May 2, 2027, with a need ship date of March 16, 2027, and a delivery window of 167 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to DLA requirement IP001 and MIL-STD-129 for marking, with non-hazardous materials following ASTM D3951. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS system by September 29, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-37TZ

Solicitation SPE4A6-26-T-37TZ is a fixed-price procurement issued by the Department of Defense, ASC Commodities Division, for 10 rolls of black electrical insulation tape (NSN 5970001988621). This critical application item must be 1.500 inches wide and 82.5 feet long, conforming to ASTM D 4514 and TDP Rev A Gen 1. The product is designated as Type II with an extendable shelf life of 18 months. Delivery is required within 20 days after order to a consignee in Boise, Idaho, with FOB Destination Other terms. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129R(3) for marking. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must adhere to the Buy American Act and Berry Amendment restrictions and are prohibited from using additive manufacturing processes. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INVERTER, POWER, STATIC

Solicitation # SPE7L7-26-Q-2471

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

ROD SECTION, GROUND

Solicitation # SPE4A7-26-T-804W

Solicitation SPE4A7-26-T-804W is a federal acquisition issued by the Department of Defense, specifically the ASC Supplier OE and AF Division, for the procurement of 12 units of Ground Rod Sections under NSN 5975-00-781-6417. This commercial item procurement requires delivery within 20 days after receipt of order, with an original required delivery date of September 21, 2026. The items are to be delivered FOB Origin to the Oklahoma Army National Guard in Lexington, Oklahoma, and must be shipped via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires sampling in accordance with MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Offerors are required to submit quotes via DIBBS and must disclose the use of any non-domestic materials.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-4048

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4774

Solicitation SPE8E6-26-T-4774 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of six Instruction Plates, NSN 9905-01-068-2368. The contract requires delivery within 35 days after order, with both inspection and acceptance occurring at the point of origin. The contractor is responsible for maintaining a quality system and adhering to sampling methods per MIL-STD-1916 or ASQ H1331, Table 1. Technical data for this item is subject to ITAR or EAR export controls. The contractor must provide a Production Lot Test report to the Quality Assurance Representative and include comprehensive documentation with shipments, including DD Form 1222, DD Form 250/iRAPT, material certifications, and process inspection sheets. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific hazard communication labeling required for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including Buy American requirements, HUBZone price evaluation preferences, and CMMC Level 2 cybersecurity standards.

Defense Logistics Agency

POSTED

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M8-26-Q-0262

Solicitation SPE7M8-26-Q-0262, issued by the DLA Land and Maritime Electrical Devices Division, is a request for quotations for one thermostatic switch, NSN 5930-01-281-4075. The requirement is for a firm fixed price award with a delivery timeline of 90 days after receipt of order to FPO AP 96677 US. The contractor is required to maintain supply chain traceability documentation and ensure that any government identification is removed from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The contract mandates strict adherence to military standards, specifically MIL-DTL-28786 for preservation and packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with DFARS cybersecurity and safeguarding regulations, and adherence to the Buy American Balance of Payments Program. Technical and quality requirements are governed by the DLA Master List.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A7-26-T-804X

Solicitation SPE4A7-26-T-804X is a request for quotations issued by the DLA Aviation ASC Supplier Operations for the procurement of opaque electrical insulation tape. The requirement is for four rolls of tape, each 1.5 inches wide and 0.010 inches thick, with a length of 108 feet per roll. This is designated as a critical application item and must comply with basic specification MIL-I-19166C and the Qualified Products List QPL-19166. The product has a 12-month extendable shelf life based on silicone adhesive and must be marked with special marking code 33. Delivery is required within 20 days after order, with terms set as FOB Origin and destination inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific palletization requirements under RP001. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LAMP, LIGHT EMITTING

Solicitation # SPE8E7-26-T-4040

Solicitation SPE8E7-26-T-4040, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for five light emitting lamps, specifically Phoenix Products LLC part number CL-13LED-120-TW (NSN 6220-01-702-8019). The requirement specifies a delivery timeline of 20 days after order with shipping terms set as FOB Destination. Delivery is designated for the USS Lewis B Puller T-ESB 3, with both inspection and acceptance occurring at the destination point in accordance with FAR 52.246-1. The contractor must comply with several technical and quality requirements, including DLA Master List standards RA001, RP001, RQ011, RC001, and RD003. Packaging must adhere to MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates critical federal regulations regarding the Buy American Act, Berry Amendment, safeguarding of covered defense information under DFARS 252.204-7012, and combating trafficking in persons. Quotes are to be submitted electronically via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

PHOTOGRAPHY CONCESSIONAIRE - RICHMOND MWR

Solicitation # NAFUA1-26-Q-0015

Photography Studios, Portrait

POSTED

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

Battery Manufacturing

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two boxes of Center, Target Repair units, identified by NSN 6920-01-097-0075. The items must conform to technical, quality, and test requirements specified in TDP Rev A Gen 1 IAW Basic Drawing NR 19200 9340717. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. Quotations are due by October 13, 2026, and will be evaluated with a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment 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 750+ contractors already using CLEATUS