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 →

Search

Top

Back to Contracts

LED BOARD ASSEMBLY

Awarded

SPE7M1-26-T-131ZFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 97 units of an LED board assembly identified by NSN 5998-01-542-5277, with a delivery requirement of 140 days after award. The solicitation number is SPE7M1-26-T-131Z, issued on July 8, 2026, with responses due by July 13, 2026, under the NAICS code 334412 for semiconductor and related device manufacturing. The procurement is managed by the Maritime Supply Chain under the Department of Defense, with performance taking place at New Cumberland, Pennsylvania, 17070-5002. All technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Government identification must be removed from any non-accepted supplies prior to retention or disposal. Primary point of contact is Ryan Snyder, reachable via email and phone, and the solicitation is accessible through the DIBBS portal.

General Info

Procurement of 97 LED Board Assemblies via DLA, bids due July 13, 2026, through DIBBS portal.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$17,078.79

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

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

Documents

2

SPE7M1-26-T-131Z Request for Quotations

17 pages · rfq

High

SPE7M5-26-V-6639 - Order for Supplies or Services

13 pages · award

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

1 update

PhaseAwarded

PostedJul 8

Solicitation

Notice updatedJul 8

NAICS code added: 334412. The notice description changed. The point of contact changed.

AwardedAug 12

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M526V6639 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $17,078.79 Award Date: 08-12-2026 Solicitation: SPE7M1-26-T-131Z Line items: - LED BOARD ASSEMBLY (NSN/Part 5998015425277, PR 7017047296)

Similar Contracts

Same NAICS industry code

Supply of Dome Lights (NSN 6220123995823)This subcontract opportunity is for the manufacture and supply of 19 dome light units, identified by NSN 6220123995823, to support prime contractors delivering on Department of Defense supply contracts. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and RP001 standards and marked in compliance with MIL-STD-129. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility. This is a total small business set-aside under NAICS code 334418. Interested parties must maintain an active SAM registration to be eligible for award. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Supply of Non-Immersion Electrical Heating Elements (NSN 4520013031172)This subcontract opportunity is for the manufacture or procurement of eight non-immersion electrical heating elements, identified by NSN 4520013031172, to support prime contractors delivering to the DLA Dist San Joaquin. The selected provider must ensure all units meet strict technical specifications and adhere to MIL-STD-2073-1E standards for packaging and marking. Eligible applicants are required to possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical electrical components for government operations.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Industrial Fluid Heater Core Assembly SupplierThis subcontract involves the supply of industrial fluid heater core assemblies to prime contractors supporting DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing parts identical to Young Touchstone Company part number 304044, identified by NSN 4420-01-278-7358. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, and the supplier must provide comprehensive data packages to facilitate the approval of any alternate parts. The final completed core assemblies are to be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334418 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Supply of Tubeaxial Fans (NSN 4140009445190)This subcontract involves the supply of tubeaxial fans under NSN 4140009445190 for prime contractors fulfilling Department of Defense requirements via DLA DIST San Joaquin. The selected provider must ensure all units meet strict technical specifications and adhere to packaging and labeling standards defined by RP001, MIL-STD-129, and ASTM D3951, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Eligible bidders must maintain a valid CAGE code and active SAM registration. Performance of the contract will take place in Tracy, California, with a response deadline set for November 9, 2026. The scope of work focuses on the delivery of physical hardware that meets all specified military and industrial quality benchmarks.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Circuit Card Assembly (NSN 5998004335536) SupplierThis subcontract involves the manufacture or sourcing of four Circuit Card Assemblies identified by NSN 5998004335536 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for delivering the units in approved packaging, with a specific requirement to provide technical packaging data and utilize materials that prevent degradation from Electrostatic Discharge and Electromagnetic Interference. The opportunity is categorized under NAICS code 334418 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required assemblies and associated protective packaging documentation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of SAE-AMS-6414 (4340) Steel Flat BarThis subcontract involves the supply of 5,715 precision-cut steel flat bars for prime contractors supporting the Department of Defense via the Defense Logistics Agency. The required components must be 0.250 inches thick, 3 inches wide, and 10 inches long, strictly conforming to SAE-AMS-6414 4340 alloy steel specifications. All units must be packaged and palletized according to RP001 DLA Packaging Requirements for Procurement. Performance will take place in the 92135-7058 zip code area, with the final delivery coordinated through the DLA Receiving Officer at Naval Base Coronado.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 2 hours ago

DEADLINE

Supply of Electrical Connector Body Plug (NSN 5935003684072)This subcontract involves the procurement of one electrical connector body plug for the DLA Weapons Support Active Devices Division. The contractor is responsible for sourcing or manufacturing a plug compatible with Part Numbers GC800NG22-13PB or 55-009523-005, ensuring the item meets DLA Master List technical requirements RA001 and physical identification RQ017. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The completed connector body plug is to be delivered FOB Origin to Fort Bliss, Texas. This requirement falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Quick Connect/Disconnect Adapters (NSN 4220010917626)This subcontract involves the supply of 43 quick connect and disconnect adapters, specifically part number GTP-920-2 with NSN 4220010917626, to prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The contractor is required to adhere strictly to RP001 DLA Packaging Requirements for Procurement and must meet all quality standards designated for Critical Application Items. To be eligible for this engagement, the provider must maintain an active SAM registration. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334418. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Indicating Panel (Light Transmitting) SupplyThis subcontract involves the manufacture or procurement of 14 light-transmitting indicating panels, identified as NSN 015562724 under FSC 6220, for prime contractors supporting DLA Troop Support. The units must be constructed using light-transmitting materials and aerospace-grade housing, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements as well as Engineering Support Activity standards. The project is managed under the Department of Defense through Depot Hill, with the place of performance located at Hill AFB. Classified under NAICS code 334418, the contract requires the delivery of 14 completed panels by the specified deadline.

POSTED

about 2 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-110-7028)This subcontract involves the supply of 545 electrical plug connectors, identified by NSN 5935-01-110-7028, to support prime contractors for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The connectors must be manufactured or sourced from the Qualified Products List in strict accordance with MIL-DTL-26482J(2) Revision J and MS3476G(3) specifications. All deliverables are to be shipped to DLA Distribution Cherry Point, North Carolina. Compliance requirements include mandatory QPL certification and adherence to MIL-STD-1916 or ASQ H1331 quality standards. Additionally, the contractor must implement packaging and labeling protocols as defined by MIL-STD-129 and DLA RP001. The opportunity is categorized under NAICS code 334418, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Supply of Air Breathing Hose Assemblies (NSN 4240-00-770-0268)This subcontract involves the manufacture or procurement of 41 air breathing duct hose assemblies, identified by NSN 4240-00-770-0268, for prime contractors supporting DLA Troop Support projects. The contractor must ensure all units meet the DLA Master List of Technical and Quality Requirements and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the project mandates full compliance with the Buy American Act and a total prohibition of mercury in the supplied materials. The completed hose assemblies are to be delivered FOB Origin to the Distribution Depot Puget Sound in Bremerton. This Department of Defense requirement falls under NAICS code 334418 and is managed through Construction and Equipment MRO SVC I. Interested parties must adhere to the established response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Supplier of Isometrics Inc. Pipe Tee

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Domestic Electrical Component Supply (Berry Amendment Compliant)

Residential Electric Lighting Fixture Manufacturing

POSTED

about 2 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)

Navigational Services to Shipping

POSTED

about 2 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)

Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Other Measuring and Controlling Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

FOB Destination Delivery Services (Patuxent River, MD)This subcontract involves the secure transport and delivery of specialized vehicular tires for prime contractors supporting Defense Logistics Agency supply contracts. The services are dedicated to the Naval Air Warfare Center Air Division, with all deliveries destined for a military installation in Patuxent River, Maryland. All shipments must be delivered FOB Destination within 20 days of receiving an order. To ensure successful execution, the contractor must provide drivers who possess the necessary valid identification and security clearances required for base access. This requirement falls under NAICS code 484220, with a response deadline set for November 9, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 hours ago

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)This subcontract involves the supply of specialized pneumatic vehicular tires, specifically NSN 2610016070189, for prime contractors working under Defense Logistics Agency contracts. The selected provider must manufacture or source tires that strictly adhere to MIL-DTL-4 specifications, ensuring a total non-extendable shelf life of 72 months. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery completed FOB Destination to Patuxent River. Compliance requirements include strict adherence to the Berry Amendment and a total prohibition on the use of Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Tire Manufacturing (except Retreading)

POSTED

about 2 hours ago

DEADLINE

Compressed Gas Regulator SupplierThis subcontract opportunity with the Defense Logistics Agency requires the procurement or manufacture of one Compressed Gas Regulator matching NSN 4820010239625. The selected supplier must ensure that the unit is packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid UEI and CAGE code to participate. The solicitation was posted on October 28, 2026, and requires a response by November 9, 2026. This requirement falls under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-206A

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-407Y

ACTIVE DEVICES DIVISION

POSTED

CLOSED

Electrical Component Supply – Diode Modules and Rectifiers

Navsup Flt Logistics Ctr San Diego

POSTED

CLOSED

AB3K-M Interface Board Supply

FA9301 Aftc Pzio

POSTED

DEADLINE

2D Imaging Spectrometry Electronics Development

Triad - DOE Contractor

POSTED

DEADLINE

NVIDIA RTX PRO 6000 Blackwell GPU Supply

Naval Research Laboratory

POSTED

CLOSED

Supply of RXi-142 2-Slot Premium PCI Controller

POSTED

CLOSED

Supply of New Wave Design V1151 XMC FPGA Cards

Naval Surface Warfare Center

POSTED

CLOSED

RAM Upgrade for SBOX System (32GB)

FA9302 Aftc Pzz

POSTED

CLOSED

Modular Office System Manufacturing

Inc Federal Prison Industries

POSTED

CLOSED

about 2 months ago

Notice of Intent to Sole Source to ORCA Technologies

Solicitation # N66001-26-Q-0128

POSTED

CLOSED

Altera Development Kits

Solicitation # N6893626Q5188

Naval Air Warfare Center

POSTED

CLOSED

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