Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LIGHT EMITTING DIOD

Awarded

SPE7M5-26-T-140FFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M526P3557, issued by DLA Land and Maritime, is a firm fixed price purchase order granted to Larkos Packing and Distribution Inc. under solicitation SPE7M5-26-T-140F. The contract, dated August 26, 2026, is for the procurement of 272 units of light emitting diodes, identified by NSN 5980-01-571-2911 and PR 7016687480, for a total contract price of 1,550.40 dollars. The agreement falls under NAICS code 334419 and specifies a delivery deadline of March 15, 2027, with shipping terms set as FOB origin. The purchase order includes comprehensive requirements regarding shipping, packaging, inspection, acceptance, and payment instructions, while adhering to the DLA master solicitation and associated procurement notes.

General Info

DLA awarded Larkos Packing $1,550.40 for 272 LEDs, due by March 15, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,550.4

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE7M5-26-P-3557 Purchase Order for Light Emitting Diode

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

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 SPE7M526P3557 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $1,550.40 Award Date: 08-26-2026 Solicitation: SPE7M5-26-T-140F Line items: - LIGHT EMITTING DIOD (NSN/Part 5980015712911, PR 7016687480)

Similar Contracts

Same NAICS industry code

Supply of Specialized Electronic Components for Antenna ControlThis subcontract involves the supply of specialized electronic components, circuit boards, or housings for antenna control systems supporting DLA Mechanicsburg naval projects. The selected provider will deliver individual parts or component kits to prime manufacturers, ensuring all items strictly adhere to TDP Version 004 specifications. To qualify, the contractor must maintain an ISO 9001 quality management system certification and provide Certificates of Conformance verifying that all supplied components are free of metallic mercury. The opportunity is managed under NAICS code 334419 for the Department of Defense, with a response deadline set for November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Light Signal Receiver (NSN 017138790) SupplyThis subcontract involves the manufacture and supply of Light Signal Receivers for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work requires the production of units according to specific Cage Codes and reference numbers OGX96 SFP-10/25G-LR-S and 1KH72 SFP-10/25G-LR-S. The contractor is responsible for delivering between 112 and 224 units on a FOB Origin basis. Strict adherence to military standards is required, including marking per MIL-STD-130, REV N and packaging per MIL-STD-2073. Additionally, the provider must hold OEM authorization and ensure full compliance with DFARS 252.211-7003 regarding Item Unique Identification. This effort falls under NAICS code 334419 for the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Industrial Control Electronics & Signal ConversionThe Industrial Control Electronics and Signal Conversion subcontract involves the supply of electronic signal processing hardware to prime contractors supporting NASA Shared Services Center propulsion testing projects. The scope of work requires the design and production of circuitry capable of analog temperature output in 4–20 mA, 0–20 mA, or 0–10 VDC, as well as the implementation of non-volatile memory logging systems utilizing EEPROM or Flash. All delivered signal processing boards and analog output modules must maintain full compatibility with the FMPI temperature measurement ecosystem. This opportunity is categorized under NAICS code 334419 and was posted on October 21, 2026. Interested parties must adhere to a brief response window, with the deadline for submissions set for October 23, 2026, at 5:00 PM.

NASA Shared Services Center

POSTED

about 7 hours ago

DEADLINE

Electronic Repair and Overhaul of Automatic DA ServerThis subcontract involves the electronic repair and overhaul of the Automatic DA Server (NIIN: 016890513) to support prime contractors on Department of the Navy projects. The scope of work includes the complete teardown, evaluation, and modification of server units to identify failures and execute necessary repairs in accordance with technical orders and drawings. The contractor is responsible for validating functional requirements for Cage Code 52088 and ensuring all units receive physical identification per MIL-STD-130 standards to deliver fully operational equipment. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the project falls under NAICS code 334419. The solicitation was posted on October 21, 2026, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Power Supply Unit Supplier (OEM or Authorized Distributor)This subcontract opportunity is for a supplier to provide specialized power supply units, specifically part number SGA30X501E-2JAAAJ and NSN 6120-01-664-9589, to prime contractors supporting DLA Mechanicsburg procurement projects. The selected vendor must be an Original Equipment Manufacturer or an authorized distributor capable of manufacturing or sourcing units that strictly adhere to the technical requirements outlined in Sections C, D, and E. If the supplier is not the OEM, they are required to provide the OEM CAGE code and part number. The contractor is responsible for the delivery of completed units and must maintain detailed inspection records for a period of 365 days. This procurement is managed under NAICS code 334419 for the Department of Defense. Interested parties must submit their responses by the deadline of November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Supply of Electronic Component (NSN 7RH 5998-01-374-4843 LX)This subcontract involves the supply of eight units of electronic component NSN 7RH 5998-01-374-4843 LX, part number N00383-26-X-1105, for prime contractors supporting DLA Aviation projects under the Department of Defense. The supplier is responsible for ensuring the provenance of all components through government-approved sources and must provide official authorized distributor letters to verify authenticity. To qualify, the provider must maintain ISO 9000 certification and ensure compliance with NIST SP 800-171 standards. Additionally, because the components are classified as Critical Safety Items, strict adherence to DFARS 252.209-7010 is required. The opportunity was posted on October 21, 2026, with a response deadline of November 20, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in about 1 month

61--WIRING HARNESS

Solicitation # SPE4A627Q0144

POSTED

about 7 hours ago

DEADLINE

DRAWER ASSEMBLY,SIG

Solicitation # N0010426QNE60

Solicitation N0010426QNE60, issued by NAVSUP Weapon Systems Support, is a request for quotations for the repair of several National Stock Number items, including Filter Assemblies, Electronic Components, and Drawer Assemblies. The scope of work involves the teardown, evaluation, and repair of these assets to meet specific operational and functional requirements, with a requested repair turnaround time of 140 days. The government has included an option to increase the quantity of each item by up to 100 percent for 259 days after receipt of order. All repair work must adhere to original manufacturer specifications and contractor standard practices, and the government requires source inspection and acceptance at the origin. Key contractual requirements include strict adherence to MIL-STD-129 and MIL-STD-130 for marking and identification, as well as MIL-STD-2073-1 for packaging. The contract mandates that all materials be mercury-free and requires compliance with ANSI/ESD S20.20 for electrostatic discharge control on electronic parts. Offerors must submit quotes via email to the designated point of contact, providing detailed pricing for unit repairs and beyond repair scenarios, along with their CAGE codes and throughput constraints. Invoicing and payment will be managed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

SEL-651R Control System ProviderThis subcontract agreement involves the supply and integration of electronic control systems for prime contractors working on Peabody Municipal Light Plant projects in Peabody, Massachusetts. The scope of work requires the provision of SEL-651R control units, the installation of six Low Energy Analog voltage sensors, and the integration of necessary batteries and power supplies. The selected provider is responsible for configuring single-mode fiber optic, Ethernet, and RS232 communication ports according to manufacturer specifications. Final deliverables consist of configured control units fully installed within recloser assemblies. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026.

PMLP - Peabody Municipal Light Plant

POSTED

DEADLINE

Motional Transducer Fabrication (OEM/Specialized Manufacturer)This subcontract involves the specialized fabrication of Motional Transducers, identified by NIIN 015356450, to support prime contractors under DLA Mechanicsburg supply contracts. The manufacturer is required to produce these units in strict accordance with TDP Version 007 and Cage Code 07482. The scope of work includes the physical identification and marking of all units per MIL-STD-130, REV N, with a requirement to maintain all inspection records for a period of 365 days. The final deliverable consists of finished, marked, and packaged transducers provided to the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture of ASSY, RECT & PANEL (NIIN: 200087698)This subcontract involves the manufacture of complete Rectifier and Panel Assemblies, identified by NIIN 200087698, for prime contractors supporting DLA Mechanicsburg supply contracts. The scope of work requires the fabrication of hardware based on Cage Code 38200 and reference number 148968-1, with a strict requirement that all physical identification and marking adhere to MIL-STD-130, REV N. To maintain quality and compliance, the manufacturer must utilize specialized electronics assembly equipment to guarantee that no refurbished materials are incorporated into the final product. The ultimate deliverable is the finished Rectifier and Panel hardware, produced under NAICS code 334419 for the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture of Air Sensors (NIIN: 006011423)This subcontract involves the manufacture of air sensors for prime contractors supporting Department of the Navy projects under the Navsup Weapon Systems Support Mech. The scope of work includes the fabrication and assembly of sensors identified by NSN 2835-00-601-1423 and NIIN 006011423, strictly adhering to TDP Version No. O15. The contractor is responsible for ensuring design compliance with specified Cage Codes and delivering the finished products to designated RGN shipping locations. Strict adherence to regulatory and quality standards is required, specifically MIL-STD-130, Rev N and the domestic content mandates of the Buy American Act. The project falls under NAICS code 334419. Interested parties must note the response deadline of October 26, 2026, for this Department of Defense requirement.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solenoid Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of three specialized solenoid valves for Department of Defense hardware contracts. The required components must feature 120.0 Volts AC, 60.0 Hertz, and 3/8 inch threaded internal pipe threads. To be eligible, suppliers must possess a valid CAGE code and UEI registration. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all materials are sourced domestically. The contract was posted on October 19, 2026, with a response deadline of October 30, 2026. Final delivery of the valves is to be made to the designated government destination in FPO 96661.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Cold Drawn 4130 Steel Flat BarsThis subcontract involves the supply of eight units of cold drawn 4130 Chromium-Molybdenum alloy steel flat bars to prime contractors supporting Defense Logistics Agency Troop Support metals contracts. The required material must have dimensions of 1.250 inches in thickness by 1.500 inches in width, with lengths ranging from 10 to 12 feet. To ensure quality and compliance, every shipment must include Mill-Material Certification to verify the chemical and physical properties of the steel. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Supply of Safety Cones (NSN 6250003346183)This subcontract through the Defense Logistics Agency involves the supply of 1,300 safety cones, identified by NSN 6250003346183, to support prime contractors. The selected provider must be capable of managing volatile demand and frequent quantity adjustments on open purchase requests, ensuring all completed shipments are delivered to the designated DLA delivery point in Greensboro, North Carolina. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 4249990. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 30, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Life Preserver Vests (Commercial MK-1)This subcontract involves the supply of four completed Commercial MK-1 Life Preserver Vest assemblies for prime contractors under Defense Logistics Agency supply contracts. The required equipment, identified by NSN 4220-01-487-3657, must be size X-Large and white in color. The provider must ensure all deliverables comply with mercury-free restrictions and meet domestic content certifications as mandated by the Buy American Act. This procurement falls under NAICS code 339999 and is managed by the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Hazmat Shipping ServicesThis subcontract for Military-Grade Packaging and Hazmat Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for executing all tasks in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All shipments must be delivered FOB Destination. The scope of work includes the specialized handling of CO2 inflation cartridges following IP025 hazmat standards, with a requirement to submit Safety Data Sheets per Federal Standard No. 313-E and OSHA HCS. This project falls under NAICS code 561910 and is performed at a facility in FPO 96694-2900.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3661)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of approximately 26,013 life preserver vests. All provided equipment must strictly adhere to NSN 4220-01-487-3661 specifications to support prime contractors on DLA supply contracts. Performance will take place at FPO 96694-2900 under NAICS code 339999. Eligible providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to C03 Contractor Retention of Supply Chain Traceability Documentation and requires comprehensive domestic content reporting. Interested parties must respond by October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-458-9185)This subcontract involves the supply of power supply units for prime contractors under Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6130-01-458-9185 specifications, with a specific requirement to ensure all units are free from mercury and hexavalent chromium. Quality assurance must be maintained through sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full disclosure regarding the use of non-domestic materials and any covered telecommunications equipment. The primary deliverable is the physical power supply units, categorized under NAICS code 335312. Interested parties must submit their responses by October 30, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

Supplier of Red Sealing Compound (NSN 8030015650423)This subcontract involves the supply of red sealing compound, identified by NSN 8030015650423, for prime contractors working under the Defense Logistics Agency. The material must be provided in 10.00 milliliter containers and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for managing TYPE I (CODE H) shelf-life requirements and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary safety documentation, including SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. The performance of this contract is centered in FPO 09591-0100, with the primary objective being the delivery of packaged sealing compound and its associated safety certifications to the Department of Defense.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

Battery 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