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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

LIGHT EMITTING DIOD

Awarded

SPE7M5-26-T-309WFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to LARKOS PACKING AND DISTRIBUTION INC with CAGE code 6PZL1 for the supply of a light emitting diode identified by NSN 5980014613942 and PR 7017437269. The total contract value is $4,409.44 and was awarded on July 20, 2026, under solicitation SPE7M5-26-T-309W. The item falls under NAICS code 334419 and is procured by the Department of Defense through its federal procurement channels. The place of performance and office location details are not specified, but the point of contact for the contract is Margaret Smith, reachable via email at margaret.j.smith@dla.mil or by phone at 6146931671. The award notice is publicly accessible through the DIBBS system.

General Info

Procure 127 LEDs NSN 5980-01-461-3942 via DIBBS by July 20, 2026, open to all contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,409.44

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INCView Profile

Award Issued Date

07/20/2026, 12:00:00 AM UTC

Documents

(2)

SPE7M5-26-T-309W.pdf

PDF

SPE7M526V6153.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

AwardedJul 20

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

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M526V6153 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $4,409.44 Award Date: 07-20-2026 Solicitation: SPE7M5-26-T-309W Line items: - LIGHT EMITTING DIOD (NSN/Part 5980014613942, PR 7017437269)

Similar Contracts

Same NAICS industry code

Electrical Filter Assembly ManufacturingThe contract entails the full-scale manufacture and delivery of 18 electrical filter assemblies identified by NSN 5915-01-533-8556, encompassing all stages from initial design through component sourcing, assembly, and rigorous testing to ensure compliance with military standards. The supplier is responsible for delivering fully functional units packaged in accordance with MIL-STD-129 requirements, ensuring proper identification, labeling, and handling for military logistics systems. The work must be completed to exact technical specifications to meet operational readiness criteria for defense applications. This subcontract, issued by the Department of Defense’s Active Devices Division, has a response deadline of August 10, 2026, and is classified under NAICS code 334419 for other electronic component manufacturing. While no specific place of performance or point of contact is listed, the solicitation is accessible via the DIBBS portal and reflects a formal procurement process aimed at securing specialized electronic assemblies for defense use. The timeline indicates a focused procurement window with an anticipated award following the submission deadline.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RF Cable Assembly Manufacturing & TestingThe contract requires the manufacture, testing, and delivery of RF cable assemblies that strictly comply with DLA technical specifications RD004, RQ017, and RT001, ensuring suitability for critical military applications. All products must meet rigorous performance and quality standards defined in these specifications, with testing procedures verifying electrical, mechanical, and environmental reliability under operational conditions. The work is to be performed under a subcontract arrangement, with the place of performance designated as Robins AFB, Georgia, 31098-1626, indicating the end-use location and potential logistics coordination requirements. The opportunity was posted on July 26, 2026, with a response deadline of August 3, 2026, suggesting a tight turnaround for proposers to submit qualified bids. The NAICS code 334419 classifies the work under Other Electronic Component Manufacturing, emphasizing specialized production of custom RF components. The contracting entity is the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, indicating this effort supports defense system integration and sustainment. Proposers must be prepared to demonstrate capability in high-reliability cable assembly fabrication, adherence to military standards, and supply chain traceability to meet the stringent demands of defense procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Sensitive Electrical Switch Supply (NSN: 5930-01-263-6849)The contract calls for the supply of one sensitive electrical switch identified by NSN 5930-01-263-6849, with strict adherence to Department of Defense technical, quality, and packaging standards. Delivery is required within 20 days of award, and any proposed alternate parts must be accompanied by a complete data package for evaluation and approval. The solicitation is classified as a subcontract under NAICS code 334419 and is issued by the Electrical Devices Division of the Department of Defense, with performance to occur at an FPO address identified by zip code 09577. Responses must be submitted by the deadline of August 6, 2026, following the requirements outlined in the solicitation, though no specific point of contact or set-aside designation is provided. The procurement is accessible through the DLA’s DIBBS system under the reference number SPE7M826T5608.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

FILTER ASSEMBLY, ELECTRThe contract solicitation SPE7M5-26-U-0055 seeks the procurement of 18 electrical filter assemblies (NSN 5915-01-533-8556) under an indefinite-delivery contract structured as a unilateral simplified indefinite-delivery contract (SIDC), with a maximum contract value of $350,000 and no guaranteed minimum order until a delivery order is issued. Deliveries are required within 125 days of award, with all shipments governed by FOB origin terms, meaning the contractor bears all transportation costs to a contiguous U.S. destination. The product must meet stringent technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with packaging and labeling conforming to MIL-STD-129, ASTM D3951 for non-hazardous goods, and TQ requirement IP025 for hazardous materials as defined by FED-STD-313. Hazardous substances must be labeled per OSHA’s Hazard Communication Standard, and any radioactive content exceeding 0.002 microcuries per gram or 0.01 microcuries per item requires special pre-award notification and compliance with MIL-STD-129 marking. Strict inspection and acceptance criteria mandate zero non-conformances in sampling under MIL-STD-1916, ASQ H1331, or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must implement CMMC Level 2 cybersecurity practices, comply with DFARS 252.204-7012 for safeguarding covered defense information, and adhere to prohibitions on mercury in hardware except for specific exempted components with secondary containment. All invoicing must be processed electronically through Wide Area WorkFlow (WAWF), and the contractor must maintain an active SAM registration and comply with employment eligibility, anti-trafficking, and sustainable procurement clauses. The solicitation is open to all offerors, with no set-aside designation, and responses must be submitted electronically via the DLA DIBBS portal by August 10, 2026, with primary point of contact Jacob Hamilton at the Defense Logistics Agency.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SWITCH, SENSITIVEThe contract pertains to the procurement of a sensitive switch with NSN 5930-00-666-1927 and part numbers 316 and 3HF5, supplied by Raytheon Company and Saint Technologies Inc, respectively. A total quantity of 11 units is required, to be delivered FOB origin within 132 days from the required delivery date of June 22, 2025, with no variance permitted in quantity. The item is classified as a critical application component and must comply strictly with DLA technical and quality requirements referenced via R and I numbers from the DLA Master List, as well as military specifications including MIL-STD-2073-1E for packaging and MIL-DTL-28786 for preservation, with marking adhering to MIL-STD-129 and no special marking codes applied. Mercury or mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lights, sensors, weapon systems, and specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipping of hazardous materials must follow IP025 guidelines, and delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the unit of issue is each (EA), with pricing set at $11.00 per unit for a total contract value of $121.00. All requirements are governed by the DLA acquisition framework under solicitation SPE7M8-26-T-5611, with primary point of contact Dawn MacLean and electronic access to procurement details via the DIBBS platform.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

SPACER, BALLThe contract is for the procurement of 186 units of a spacer, ball item with NSN 1440-00-961-5057 and part number 29-13703-3, sourced under solicitation SPE4A6-26-T-09RU. Delivery is required FOB origin within 117 days from the contract award, with a mandatory ship date of November 29, 2026, and an original delivery deadline of December 4, 2027. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements referenced by R-numbers, which supersede all other standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and no government identification may be removed from non-accepted supplies. Unit of issue is each, with zero variance allowed in quantity. Inspection and acceptance occur at destination. Quality assurance is governed by tailored and non-tailored higher-level requirements, including ISO 9001:2015 for both manufacturers and non-manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment must meet RT001 specifications. The item does not require Unique Identification per DFARS 252.211-7003(c)(1)(i). All packaging must be marked and labeled per MIL-STD-129 and delivered to the designated receiving facility in Tracy, CA, with transportation logistics governed by DLAD procedural notes C19 and C20. The solicitation was issued July 26, 2026, with responses due by August 3, 2026, under the NAICS code 334419, and is managed by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThis contract pertains to the procurement of a cable assembly identified by NSN 6150-01-555-8887, with a quantity of eight units, under solicitation SPE4A6-26-T-09RT, designated as a Women-Owned Small Business Set-Aside. The item is source-controlled and must be manufactured and tested using limited rights data that only approved vendors with verified access or traceability to the approved source can obtain; unauthorized quotation is prohibited. Technical data associated with this item is subject to export control under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048, and access is restricted solely to contractors holding US/Canada Joint Certification Program approval, having completed mandatory DOD export control training, and being formally authorized by DLA. All work must adhere to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including quality standards such as SAE AS9100 for both manufacturers and non-manufacturers, and specific inspection protocols as defined by MIL-STD-1916 or equivalent zero-based sampling plans, with critical attributes requiring a verification level of VII or AQL 0.1. Packaging must meet DLA requirements, and non-accepted items must have government identification removed prior to return. A Quality Assurance Letter of Instruction will be issued by DCMA and is mandatory without waiver. The supplier must submit a Source Approval Request if proposing new manufacturing sources, and the delivery deadline is 158 days after award, with performance located in Tracy, California.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, FUEL TANKThe contract pertains to the procurement of four ADAPTER,FUEL TANK units with NSN 4925-00-351-2693, under solicitation SPE4A7-26-T-594S, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The delivery is required within 20 days after award, and bids must be submitted by August 3, 2026. This item is classified with export-controlled technical data governed by either ITAR or EAR, meaning any disclosure, transfer, or access by foreign persons—including foreign nationals within the United States—is strictly regulated and requires prior authorization from the U.S. Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with an approved US/Canada Joint Certification Program certification, who have completed the required DLA training and questionnaire, may access this technical data. The place of performance is Keyport, WA, with Christian Roberson designated as the primary point of contact for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIGHT, INDICATORThe contract pertains to the procurement of a LIGHT, INDICATOR with NSN 6210-01-334-2919 and part number 11460090-1, governed by stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. All items must comply with MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Production lot testing is mandatory for all lots, and test items are not to be destroyed during evaluation. The item is classified as a Critical Application Item, requiring adherence to TDP Rev A Gen 1 per reference drawing 18876 11460090-1 dated 09/01/2023, and must meet cybersecurity requirements under CMMC Level 2 via self-assessment. Packaging must conform to ASTM D3951 and be marked per MIL-STD-129, with palletization following DLA Packaging Requirements. The contract specifies a zero variance in quantity, with inspection and acceptance occurring at origin. The order consists of two line items: the primary item for 105 units at $105.00 each, and a secondary line item representing the mandatory production lot test requirement. Delivery is required FOB origin within 231 days, with an original delivery date of March 26, 2027. All packaging and labeling must reflect the specified U/I and QUP as defined in the contract, with no exceptions permitted. The supplier must provide a Certificate of Conformance unless explicitly prohibited by a Quality Assurance Letter of Instruction. The contract is a total small business set-aside under NAICS 334419, issued by the Department of Defense through the DDSP New Cumberland Facility. Shipping instructions and transportation protocols are governed by DLAD Proc Notes C19 and C20, with the delivery destination clearly identified as New Cumberland, PA. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and point of contact is Kelly Mitchell.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LEAD, ELECTRICALThe contract specifies the procurement of 14 units of LEAD, ELECTRICAL with NSN 5995-01-040-8768 under solicitation SPE4A6-26-T-09NS, with a response deadline of August 3, 2026, and a delivery requirement within 140 days after delivery order issuance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions determined by the solicitation or award date depending on acquisition size. Compliance with Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization is mandatory. Physical identification and bare item marking are required, and the item is subject to Defense Logistics Agency packaging standards and tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Inspection and acceptance must occur at the origin, and government identification must be removed from non-accepted supplies. The item contains technical data subject to export controls under ITAR or EAR, requiring prior authorization for any export or disclosure to foreign persons, including foreign nationals within the U.S., and DFARS 252.225-7048 applies. Distribution is restricted to contractors with approved U.S./Canada Joint Certification Program status, completion of DOD export control training, and formal DLA approval. Covered Defense Information requirements are active, and all activities fall under the Department of Defense through the ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TABLE, TILTING, GYROThe contract pertains to the procurement of two tilting gyro tables, identified by NSN 4920-01-718-1334 and part number 930-100-001, under solicitation SPE4A5-26-T-308L. Delivery is required within 20 days of contract award, with goods to be shipped FOB origin and inspected and accepted at the destination. Strict compliance with DLA’s Master List of Technical and Quality Requirements governs all specifications, superseding other standards like ASTM D3951 when conflicting. Packaging must adhere to MIL-STD-129 and RP001 packaging guidelines, with all items marked in accordance with physical identification requirements and government identification removed from non-accepted supplies. Sampling and inspection follow zero-defect acceptance rules under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Cybersecurity compliance at CMMC Level 2 is required, and the contractor must complete a self-assessment. Shipping must be via traceable freight—not parcel post—to the designated Tinker AFB location, with a strict quantity variance of plus or minus zero percent. The contract mandates use of the DoD unit of issue and references official DLA resources for unit conversion. Contract data includes the primary point of contact, Hien-Van Trinh, and specifies the original required delivery date of July 20, 2026, with a posted date of July 26, 2026, indicating a forward-looking procurement timeline.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHAFT ASSY FLEXThe contract pertains to the procurement of a Shaft Assembly Flex with part number 491F1200303-001 and NSN 4920015344506, quantity of seven units, to be delivered FOB origin within 167 days of the contract award, with a required delivery date of August 8, 2027. The item is classified as a Commercial Off the Shelf (COTS) product and is subject to Item Unique Identification (IUID) compliance per MIL-STD-130 and DFARS 252.211-7003. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with palletization conforming to specified guidelines. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively. Documentation for source approval and covered defense information applies. Delivery is to be made to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with inspection and acceptance occurring at the destination. The unit of issue is each, with no variance allowed in quantity, and the contract is issued under solicitation SPE4A5-26-T-308S with a response deadline of August 3, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Secure Transportation and Delivery to FPO AddressThe contract entails the secure transportation and delivery of hazardous polyurethane coating to the military postal address FPO AP 96607, with the contractor assuming full financial and operational responsibility for the shipment from origin to final destination. This includes compliance with all applicable safety, handling, and regulatory standards for hazardous materials, as well as bearing all costs and risks associated with transit, including potential delays, damage, or loss. The work falls under NAICS code 484220, classifying it as a specialized truck transportation service, and is issued as a subcontract through the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 26, 2026, with responses required by August 3, 2026, and performance is required at the specified FPO location with zip code 96607.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of packaging, labeling, and marking services for polyurethane coating in full compliance with MIL-STD specifications, as it is classified as a hazardous material. The work must adhere to all military standards for handling, containment, and identification to ensure safe transportation and storage within defense supply chains. This subcontract is issued by the Defense Logistics Agency under the Department of Defense, with performance required at the FPO address with ZIP code 96607. The NAICS code 561910 indicates the scope falls under other support services for waste management and remediation, reflecting the specialized nature of hazardous material handling. Bidders must submit proposals by the deadline of August 3, 2026, and are expected to demonstrate capability in meeting strict military regulatory requirements for hazardous materials. The solicitation, accessible via the provided DIBBS link, targets qualified subcontractors with proven experience in military-compliant packaging systems. While no set-aside type is specified, the contract supports the Department of Defense’s logistical needs and demands precise adherence to federal and military documentation, labeling, and safety protocols throughout the entire packaging lifecycle.

Packaging and Labeling Services

POSTED

DEADLINE

Qualified Polyurethane Coating Manufacturer (QPL-Approved)The contract requires the manufacture and supply of 187 units of a qualified polyurethane coating that meets military specifications for NSN 8010016525908, with the product required to be QPL-approved to ensure compliance with defense standards. The work is classified as a subcontract under NAICS code 325510 and is being managed by the Defense Logistics Agency under the Department of Defense, with performance expected to take place at an FPO address with the ZIP code 96607. The solicitation was posted on July 26, 2026, and responses must be submitted by August 3, 2026, indicating a short window for proposal submission. The contract is not subject to a specific set-aside classification, and the primary requirement centers on delivering a certified coating that aligns with established military quality and performance benchmarks for logistical use.

Paint and Coating Manufacturing

POSTED

DEADLINE

Government Bill of Lading and WAWF Invoicing SupportThe contract encompasses the preparation and management of shipping documentation and invoicing through the Wide Area Workflow system, with particular emphasis on compliance with DFARS Appendix F requirements for receiving reports. This support work is critical to ensuring accurate, timely, and audit-compliant documentation for defense logistics operations, specifically tied to government shipments processed under the Defense Logistics Agency. All invoicing and documentation must be fully integrated with WAWF procedures to meet federal contracting standards and facilitate seamless receipt and payment processes. The contract is structured as a subcontract with a North American Industry Classification System code of 541214, indicating professional, scientific, and technical services related to accounting, bookkeeping, and billing. Performance is required at FPO, zip code 96616, consistent with military logistics and overseas supply chain needs. The solicitation was posted on July 26, 2026, with a firm response deadline of August 6, 2026, allowing potential vendors a limited window to submit proposals. The contracting authority is the Department of Defense, under the Defense Logistics Agency, underscoring the critical and high-stakes nature of the services required.

Payroll Services

POSTED

DEADLINE

Military Packaging and Marking ServicesThe contract requires compliance with military standards for the packaging, labeling, and preparation of condensing units for shipment, encompassing palletization, preservation techniques, and proper marking to ensure safe transportation and handling. All work must conform to applicable defense specifications to guarantee readiness and durability under operational conditions. The place of performance is designated as FPO with a zip code of 96616, indicating a military mail destination, and the NAICS code 493190 classifies this as other warehousing and storage services under the Department of Defense. This is a subcontract opportunity issued by the Defense Logistics Agency, with bids required by August 6, 2026, and the solicitation was posted on July 26, 2026. No set-aside designations or specific organizational requirements are specified, and the exact point of contact details are not provided in the posting.

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Materials Compliance & SDS ManagementThe contract requires the preparation and submission of Safety Data Sheets for all hazardous materials linked to a condensing unit or its components before the award is finalized. This obligation is critical to ensuring regulatory compliance and the safe handling, storage, and transport of hazardous substances throughout the supply chain. The work must be completed and delivered by the response deadline of August 6, 2026, under a subcontract structure governed by the Defense Logistics Agency within the Department of Defense. Performance is designated to occur at FPO, ZIP 96616, aligning with military logistics operations. The North American Industry Classification System code 541690 indicates this is a professional, scientific, and technical service category, specifically under other scientific and technical consulting services, suggesting the need for specialized expertise in chemical compliance and documentation. There is no set-aside designation, meaning all qualified entities may bid regardless of business size or owner demographics. The solicitation is open for response until the deadline, and failure to submit complete and accurate SDS documentation prior to award could result in disqualification or contract non-compliance. All submissions must meet federal and international standards for hazardous material identification and safety disclosure.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Refrigeration Equipment Supply (Condensing Unit)The contract specifies the supply of a single military-specification condensing unit identified by NSN 4130014795974 for installation aboard the USS RONALD REAGAN CVN 76. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a solicitation identifier of SPE8E826T4847. The equipment is intended for critical cooling systems aboard the aircraft carrier and must meet rigorous military standards to ensure operational reliability in demanding maritime environments. Performance is required at FPO 96616, indicating delivery to a naval vessel at sea or in a designated military logistics location. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, allowing a limited window for qualified vendors to submit proposals. The North American Industry Classification System code 333414 categorizes this as industrial and commercial ventilation and air conditioning equipment manufacturing, underscoring the technical specificity required. No set-aside status is indicated, meaning any eligible contractor may respond. The contract does not list a point of contact, suggesting procurement is handled through standardized DLA procedures. Delivery of this unit is time-sensitive and mission-critical, as it supports core shipboard climate control infrastructure necessary for crew safety, electronics operation, and mission readiness.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

Supply of FIR Sensing Element (NSN 6350375306236)The contract entails the supply of ten units of a Forward Looking Infrared (FIR) sensing element identified by National Stock Number 6350375306236, manufactured to meet stringent military specifications and packaging standards. The deliverables must comply with all applicable labeling requirements and cybersecurity protocols to ensure operational integrity and information security. Delivery is specified under FOB destination terms, meaning the seller assumes all costs and risks until the items reach the designated delivery point. The place of performance is listed as FPO with ZIP code 09595, indicating delivery to a military post office location, typically serving deployed or overseas military units. This is a subcontract solicitation issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 335311 for electronic component manufacturing. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026. bidders must ensure full adherence to technical, logistical, and regulatory criteria outlined in the military requirements, as noncompliance may result in disqualification or contract failure. The contract is accessible via the DIBBS platform, and all proposals must be submitted through the official portal prior to the deadline.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Hazard Communication & Labeling Compliance SupportThe contract requires the provision of hazard warning labels and safety data sheets that fully comply with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard for all materials associated with delivered items. Compliance must ensure accurate, consistent, and legally valid communication of chemical hazards to end users, particularly within the Department of Defense supply chain. The work is classified as a subcontract under NAICS code 541690 and is managed by the Defense Logistics Agency under the Department of Defense, with performance expected to be conducted at FPO, ZIP 09595, indicating potential support for military operations or installations overseas. All deliverables must align with federal regulatory requirements to maintain safety and legal adherence across the procurement lifecycle. Responses must be submitted by August 6, 2026, and the solicitation is open for subcontractors seeking to support defense logistics through compliance services. The contract does not specify a set-aside status or point of contact, leaving details for proposers to infer from the official solicitation link. Participation requires demonstrated expertise in hazardous materials documentation, familiarity with defense acquisition regulations, and the ability to synchronize labeling and SDS updates with delivery schedules. Failure to meet regulatory standards could result in non-compliance penalties or delivery rejection, making precision and timeliness critical.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Supply of Associated NSN 4820015106023 Item (CLIN 0002)The contract mandates the supply of one unit of an item identified by NSN 4820015106023, which must comply with federal logistics standards and be delivered FOB Destination within 20 days of award. The procurement is classified as a subcontract under NAICS code 423830, administered by the Defense Logistics Agency on behalf of the Department of Defense. Performance is required at FPO with a ZIP code of 09595, indicating delivery to a military postal location overseas. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and the official reference can be accessed through the DIBBS platform using the specified RFQ link. No set-aside provisions or specific point of contact details have been provided in the documentation.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of 1.5IN Valve (P/N 3-430-M31, NSN 4820015106023)The contract requires the manufacture or supply of a single 1.5-inch valve with part number 3-430-M31 and National Stock Number 4820015106023, fully compliant with military specifications. Delivery must be made FOB Destination with a strict timeline of no more than 20 days following contract award. The item is procured under a subcontract classification by the Defense Logistics Agency within the Department of Defense, with performance directed to a military postal address in FPO with zip code 09595. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, with the North American Industry Classification System code 332912 indicating the work falls under other fabricated metal product manufacturing. The contract is issued through the DIBBS platform and has no set-aside designation.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Ball Valve Supply and DeliveryThe contract requires the procurement, packaging, marking, and delivery of six units of a specific ball valve identified by NSN 4820013236165 to a government destination within 20 days of award. All activities must strictly adhere to military packaging and marking standards, including proper hazardous materials labeling to ensure compliance with federal and defense regulations. The item is to be shipped to a military address in FPO with ZIP code 09573, and the contractor must be prepared to meet all stringent supply chain requirements associated with Department of Defense procurement. Issued by the Defense Logistics Agency under the NAICS code 332912, this subcontract is part of a broader effort to secure critical components for military operations. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026. While specific point of contact details are not provided, interested parties can access further information through the official DIBBS portal using the referenced solicitation link. Timely delivery and full regulatory compliance are essential to avoid contract nonperformance and potential penalties.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE