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

KIT SERVICE 60K Supply and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the procurement, packaging, and international shipment of one unit of KIT SERVICE 60K designated by NSN 2940016273974, with delivery destined for Subic Bay, Philippines, under FOB Destination terms, ensuring all responsibilities for transportation and risk transfer occur upon arrival at the specified location. The item must fully comply with Defense Logistics Agency specifications to meet operational and technical standards, with the entire process governed under a subcontract structure tied to the Department of Defense. The procurement is categorized under NAICS Code 336310, which corresponds to aerospace product and parts manufacturing, indicating the technical nature of the kit and its alignment with defense system maintenance requirements. The contract was posted on July 18, 2026, and is administered by the Defense Logistics Agency, reflecting its role in sustaining military logistics worldwide. Performance obligations are tied directly to Subic Bay as the definitive point of delivery, and while specific contact or geographic details for the issuing office are not provided, the contract’s linkage to the DIBBS system confirms its formal documentation and traceability within U.S. defense acquisition channels.

General Info

Procurement and shipment of one KIT SERVICE 60K to Subic Bay, Philippines, under FOB Destination per DLA specifications.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAU8G.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KIT SERVICE 60K

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 18

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement, packaging, and international delivery of one unit of KIT SERVICE 60K (NSN 2940016273974) to Subic Bay, Philippines, under FOB Destination terms, compliant with DLA specifications.

Similar Contracts

Same NAICS industry code

SENSOR, DETONATION

Solicitation # SPE7LX-26-U-9829

Solicitation SPE7LX-26-U-9829, issued by the Department of Defense Strategic Acquisition Program Directorate, seeks quotes for detonation sensors identified by NSN 2920992174043 and part number AG-ACV11-BLA from Aeroglow Int Limited. The requirement is for an estimated quantity of 4 units with a delivery timeframe of 121 days. This procurement may result in a one-year indefinite delivery contract with a guaranteed minimum of one unit and a maximum contract value of 350,000 dollars. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with inspection and acceptance occurring at the destination and delivery terms set as FOB Origin. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of Class I ozone depleting chemicals. The solicitation was posted on August 27, 2026, with a response deadline of September 11, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M2-26-U-0386

Solicitation SPE7M2-26-U-0386 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of Deadman Valves, identified as NSN 4820010705003. This is a critical application item and the award will be a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000 dollars. The estimated annual quantity is 172 units, with a guaranteed minimum quantity of 25 units once the contract becomes binding and a minimum delivery order quantity of 43 units. The procurement is set aside for Women-Owned Small Businesses (WOSB), and eligible offerors must be certified by the SBA or an approved third-party certifier. The items must be delivered within 99 days and are shipped FOB Origin, with inspection and acceptance occurring at the destination. Technical compliance is required according to basic drawing 19207 11668075 Revision C and reference drawing 19207 11668075. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Berry Amendment and Buy American Act. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. Quotes are due by September 11, 2026, and must be submitted via the DLA Internet Bid Board System (DIBBS).

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M2-26-U-0432

Solicitation SPE7M2-26-U-0432 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve nozzles, identified by NSN 4820-01-642-1787. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars. The current requirement is for an estimated quantity of 21 units, with a delivery window of 64 days after order. This procurement is set aside for Women-Owned Small Businesses (WOSB). The contract specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with all marking and labeling adhering to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide certification of their business size and status. Quotations are due by September 11, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

FLAP VALVE NON RETURN

Solicitation # SPE7M2-26-U-0416

This contract is for the procurement of 764 non-return flap valves, identified by NSN 4820-01-217-8241 and part number 5430670. The item is designated as a critical application and a restricted source item, requiring engineering source approval by the government design control activity. Delivery is required within 147 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. The items are subject to a non-extendable 36-month shelf life. Additionally, the contract prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized functional cases. This solicitation is set aside for Women-Owned Small Businesses under the Nuclear Reactor Program of the Department of Defense.

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

29--PUMP FUEL FEEDING

Solicitation # SPE7L5-26-T-5457

Solicitation SPE7L5-26-T-5457 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 fuel feeding pumps under NSN 2910151797872. This opportunity is designated as a total small business set-aside under NAICS 336310. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this procurement include 0VP52 1Z599149LA and 0VP52 2170051218. The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a need ship date of December 23, 2026, and an original required delivery date of October 22, 2027. The contract requires Item Unique Identification and adherence to MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. Additionally, the contract mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Engine Cooling Fan Clutch Supply

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Piston Components (NSN 4820010506863)

FLUID HANDLING DIVISION

POSTED

DEADLINE

OEM Manufacturer for NSN 7018269662

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Diesel Engine Cylinder Head (NSN 2815-01-343-5832)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of Part NSN 7018267649

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6895

Solicitation SPE7L4-26-T-6895 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two O-rings identified by NSN 5331016709569 and part number XP56825100010. The items are designated as critical application items and are subject to a non-extendable shelf life of 60 months. The required delivery date is April 29, 2027, with a need ship date of March 9, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for Type I shelf-life marking under code 32. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards. All quotes must be submitted through the DLA Internet Bid Board System by September 21, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-258Q

This contract is for the procurement of 25 safety relief valves, identified by NSN 4820-01-625-2953 and associated with Sauer Compressors USA parts 040396 and 121L-8400B00-LCS. The order is managed by DLA Distribution San Joaquin under solicitation SPE7MC-26-T-258Q, with a required delivery date of January 19, 2027, and a delivery window of 61 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict compliance with mercury-free requirements, prohibiting the intentional addition of mercury except for specific functional exceptions approved by NAVSEA. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All technical and quality standards are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 20 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 20 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency (DLA) Land and Maritime has issued solicitation SPE7L7-26-Q-2417 for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The requirement specifies a delivery timeline of 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract carries stringent security and regulatory requirements. It requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the vendor must adhere to MIL-STD-2073-1E Level B for packaging and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must provide a HAZDEC form and Material Safety Data Sheets in accordance with FED STD 313D and DFARS 252.223-7001.

Battery Manufacturing

POSTED

about 20 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 20 hours ago

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