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

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

LIGHT, INDICATOR

Open
SPE8E7-27-T-0512Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

BLDG 7244 NIGHTSTALKER WAY, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

1
PDF

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Kelly Mitchell
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
LIGHT,INDICATOR
LIGHT,INDICATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ELECTRO SWITCH LLC 79692 P/N 02-91180-10
DIALIGHT CORPORATION 83330 P/N 804-1710-0334-504
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019140416 0001 EA 1.000
NSN/MATERIAL:6210008915095
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E7-27-T-0512
SECTION B
PR: 7019140416 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W80N5C63060207
RDD: E
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE8E7-27-T-0512 NSN/Part Number: 6210-00-891-5095 Quantity: 1 EA Purchase Request: 7019140416QTY: 1 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
Circuit Card Assembly (NSN 5998-01-073-6017) SupplyThis subcontract through the DLA Weapons Support ASC Commodities Division requires the supply of eight compliant Circuit Card Assemblies, identified by NSN 5998-01-073-6017, for Department of Defense projects. The scope of work encompasses the full production cycle, including the fabrication, assembly, and testing of the circuit cards. To ensure military standards are met, the contractor must perform sampling and quality control according to MIL-STD-1916 and adhere to MIL-STD-129 for the packaging and marking of exterior shipping containers. The contract is categorized under NAICS code 334419 and mandates that the provider maintain CMMC certification for any information systems used to process Federal Contract Information or Controlled Unclassified Information. Interested parties must submit their responses by November 28, 2026, for performance at the designated location in zip code 84056-5734.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
BUS, CONDUCTOR
Solicitation # SPE4A6-27-T-8863
Solicitation SPE4A6-27-T-8863 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 362 units of a conductor bus, also identified as a terminal connecting link, under NSN 6150-00-727-5364. The items must be manufactured in accordance with basic drawing NR 26512 GL802B Revision C and delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is June 5, 2027, with a need ship date of May 4, 2027. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by November 13, 2026. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-27-T-9504
Solicitation SPE4A6-27-T-9504 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two indicator lights, identified by NSN 6210-01-370-4026 and Korry Electronics Co part number 430-830-5291-016. The items are designated as critical application items and must meet all cited technical data requirements. Delivery is required within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of May 11, 2028. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging according to ASTM D3951 and marking and labeling per MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including NIST SP 800-171 cybersecurity assessments, the Buy American Act, and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-8488
Solicitation SPE4A6-27-T-8488, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150-01-391-1697 and Teledyne RISI part number 10000082-501. This critical application item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 28, 2027, and a lead time of 380 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling plans shall follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and are prohibited from using additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-27-T-014D
Solicitation SPE4A6-27-T-014D is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 indicator lights under NSN 6210-01-281-4577. The items are classified as critical application items and must adhere to technical specifications MIL-PRF-22885/87E and MIL-PRF-22885K. A key requirement is that all components must be sourced from Qualified Products List (QPL) or Qualified Manufacturers List (QML) sources. Additionally, the contractor must maintain supply chain traceability documentation and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware or used in preservation and packaging. Delivery is specified as FOB Origin with a required delivery date of November 30, 2027, and a lead time of 171 days after order. Supplies are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-27-T-9383
Solicitation SPE4A6-27-T-9383 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 indicator lights. The required hardware is identified as a critical application item, specifically part number 6981ED166-975 from DRS Naval Power Systems Inc, under NSN 6210-01-270-1369. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 25, 2027. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, including a fragile marking code. Inspection and acceptance will occur at the destination. Additionally, the contractor must comply with mercury-free requirements, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, ANTENNA UNIT
Solicitation # SPE7M5-27-T-1813
Solicitation SPE7M5-27-T-1813 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 30 antenna unit switches, identified by NSN 5985-01-442-0958 and Daico Industries part number CSWX9188. This is a total small business set-aside under NAICS code 334419. The required delivery date is May 9, 2028, with a delivery window of 542 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Specific requirements include CMMC Level 2 Self-Assessment, the removal of government identification from non-accepted supplies, and compliance with the Buy American Act and Berry Amendment. Packaging must follow MIL-STD-129, with specific protocols for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A6-27-T-8997
Solicitation SPE4A6-27-T-8997 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 14 electrical leads. The required items are identified by NSN 6150-01-564-9484 and Textron Ground Support Equipment Inc. part number 80-10-0001. The contract specifies a delivery timeline of 171 days after receipt of order, with a need ship date of May 4, 2027, and a required delivery date of May 10, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Quality assurance involves sampling plans per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for invoicing. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
AMPLIFIER, ELECTRONIC C
Solicitation # SPE7M1-27-U-0979
Solicitation SPE7M1-27-U-0979 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Electronic Control Amplifiers, identified by NSN 5996-00-619-3378. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual requirement is 27 units, though this quantity is an estimate and not a guaranteed purchase. Delivery is required within 256 days after receipt of order for locations within the continental United States, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including DLA Packaging Requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Contractors must comply with Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment and regulations regarding Covered Defense Information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
ADAPTER, TRANSPORT
Solicitation # SPE4A7-27-T-3170
Solicitation SPE4A7-27-T-3170 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four Transport Adapters (NSN 4935-01-091-5969) under NAICS code 334419. The requirement is designated as a total small business set-aside. Delivery is required within 171 days after order, with a final required delivery date of June 11, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program with FOB Origin terms. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 for the manufacturer's inspection system. Inspection and acceptance will occur at the origin. Due to the nature of the item, the contract includes rigorous export control requirements under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A5-27-T-2635
Solicitation SPE4A5-27-T-2635 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier OEM Division for the procurement of 13 radio frequency cable assemblies. The required items are identified by NSN 5995015121016 and Boeing Part Number 675-23228-1. Delivery is required within 171 days after receipt of order, with a need ship date of May 4, 2027, and an original required delivery date of August 31, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 for manufacturers and a Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense information and hazardous material labeling. All quotes must be submitted electronically via the DIBBS system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M2-27-T-0646
Solicitation SPE7M2-27-T-0646 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 179 toggle switches, identified by NSN 5930-00-655-4248. This critical application item must be manufactured in accordance with basic specification MS24524L Revision L, reference specification MIL-DTL-3950L Revision L, and reference QPL-3950-26 Revision 26. The item is classified as a commercial product, and the government prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances in its design or manufacture. The contract requires delivery within 105 days after order, with an original required delivery date of July 15, 2027, shipped FOB Origin to DLA Distribution Barstow in California. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific attention to Individual Repair Parts Ordering Data requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with various FAR and DFARS clauses, including the Buy American Act and cybersecurity safeguarding requirements.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333998
New
DIBBS
Power Breezer / Debris Blower SupplyThis subcontract through the Defense Logistics Agency involves the supply of Power Breezer debris blowers for prime contractors working on Department of Defense procurement projects. The scope of work requires the manufacture or sourcing of model PB4TITAN, identified by NSN 4140-01-624-3989, with a final delivery of two fully tested and operational units. To ensure compliance and quality, the provider must perform operational test runs prior to shipping and apply all necessary hazard warning labels in accordance with DFARS 252.223-7001. The project falls under NAICS code 333998 and is managed by the Department of Defense.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423830
New
DIBBS
Supply and Testing of Debris Blowers (Power Breezers)This subcontract involves the supply and testing of 25 Power Breezer debris blower units for prime contractors supporting Defense Logistics Agency supply contracts. The provider must source units under NSN 4140-01-624-3989 and is required to perform mandatory functional test runs on all equipment before shipment. All units must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and delivered to the designated FOB point. To be eligible, the contractor must provide a CAGE code and UEI identification proving their status as either the original equipment manufacturer or an authorized distributor. The procurement falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 20, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423840
New
DIBBS
Supply of Power Breezer UnitsThis subcontract involves the supply of 25 Power Breezer units, identified by NSN 4140-01-624-3989, to support prime contractors fulfilling Defense Logistics Agency Aviation supply contracts. The hardware must strictly adhere to NSN specifications and comply with Section 889 prohibitions regarding covered telecommunications equipment. Additionally, the provider is required to submit the specific brand, model, OEM, or manufacturer part numbers for the units. Managed under NAICS code 423840 for the Department of Defense, the contract was posted on November 13, 2026, with a response deadline of November 20, 2026. The primary objective is the delivery of these specialized units to the government to ensure operational readiness within the DLA Aviation supply chain.
Industrial Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 313210
New
DIBBS
Aerospace-Grade Webbing and Hardware SupplyThis subcontract for the Defense Logistics Agency involves the supply of aerospace-grade raw materials, specifically high-strength webbing, buckles, and fasteners, to prime contractors. The required materials must consist of high-tenacity nylon or polyester webbing and aviation-grade metal hardware that strictly adhere to specified technical data package tolerances. The supplier is responsible for delivering certified raw materials along with mandatory material and process certifications that document actual results and tolerances. This procurement falls under NAICS code 313210 and is managed through the Department of Defense.
Broadwoven Fabric Mills

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 541380
New
DIBBS
Production Lot Testing (PLT)The Production Lot Testing subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves performing critical post-production testing to validate the safety of aircraft safety belts for prime contractors. The scope of work requires the execution of Production Sample Tests using specialized testing rigs to simulate load and failure points, ensuring that all items meet the specific tolerances outlined in the technical data package. The primary objective is to ensure aircraft safety through rigorous validation and the delivery of government-acceptable test reports. These reports must document actual test results compared against required tolerances to confirm compliance. This effort falls under NAICS code 541380 and is essential for maintaining safety standards for DLA supply contracts.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 316990
New
DIBBS
Aircraft Safety Belt ProductionThis subcontract involves the manufacture of AACSI production samples for aircraft safety belts to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must fabricate the belts in strict accordance with the provided technical data package, following specific drawings, process operations, and inspection method sheets. All materials used must meet rigorous tolerances and specifications to ensure compliance with critical safety standards. The contractor is responsible for providing comprehensive material and process certifications alongside the final delivery of production samples, drawings, and inspection sheets. This effort falls under NAICS code 316990 and is managed through the Department of Defense.
Other Leather and Allied Product Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
DIBBS
POWER, BREEZER
Solicitation # SPE8E7-27-Q-0018
Solicitation SPE8E7-27-Q-0018 is a small business set-aside procurement issued by the Defense Logistics Agency for two units of Power Breezer debris blowers, identified by NSN 4140-01-624-3989 and part number PB4TITAN from Breezer Holdings, LLC. This firm fixed price contract requires the contractor to perform a test run of each unit prior to shipping or boxing. Delivery is required within 90 days after order, with the final destination located at the NAVSUPPACT Naples IT ATC Facility in Italy. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Regulatory compliance is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American policies, and the maintenance of current registrations in the System for Award Management.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E4-26-T-2240
Solicitation SPE8E4-26-T-2240 is a request for the procurement of one metal plate, part number WTE231-Y, associated with NSN 9515014783324 and CAGE code 07586. Issued by the Defense Logistics Agency, the contract requires delivery to the USS Abraham Lincoln CVN 72 at FPO AE 09520 by April 27, 2026, with a delivery timeframe of 20 days after award. The procurement is categorized under NAICS code 331221 and is subject to destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA requirements for palletization and metal product shipping. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and the Hazard Communication Standard for any hazardous materials. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions.
Rolled Steel Shape Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333413
New
DIBBS
POWER, BREEZER
Solicitation # SPE8E7-27-Q-0019
Solicitation SPE8E7-27-Q-0019 is a firm fixed price request for quotation issued by the Defense Logistics Agency for the procurement of 25 debris blowers, specifically the Breezer Holdings, LLC part number PB4TITAN (NSN 4140-01-624-3989). This acquisition is designated as a small business set-aside. A critical performance requirement mandates that the contractor or manufacturer must test run each power breezer unit prior to boxing and shipping. Delivery is required within 90 days after the date of order, with the destination for inspection and acceptance located in Subic Bay, Philippines. The contract stipulates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332439
New
DIBBS
CONTAINER, FREIGHT, UTIL
Solicitation # SPE8ED-27-Q-0117
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-27-Q-0117 for the procurement of one utility freight container. The item is identified by NSN/Part Number 8150-01-483-9125 and is associated with purchase request 7016699768. This federal solicitation was posted on November 13, 2026, with a response deadline set for November 20, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.
Other Metal Container Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 333413
New
DIBBS
POWER, BREEZER
Solicitation # SPE8E7-27-Q-0017
Solicitation SPE8E7-27-Q-0017 is a small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for 25 debris blowers, specifically the Power Breezer model, part number PB4TITAN from Breezer Holdings, LLC. This firm-fixed-price contract requires delivery within 90 days after order, with inspection and acceptance occurring at the destination. The logistics chain involves a bulk break point in Subic Bay, Philippines, with final freight shipping to RAAF Amberley in Queensland, Australia. The contractor or manufacturer must perform a test run of each unit before boxing and shipping. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, maintenance of current SAM registrations, and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity for covered defense information, and hazardous material labeling.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
ISOLATOR, RADIO FREQUEN
Solicitation # SPE7M5-27-Q-0160
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0160 for the procurement of 44 Radio Frequency Isolators. The items are identified by NSN/Part Number 5985-01-264-8014 and are requested under purchase request 7018861232. This federal solicitation was posted on November 13, 2026, with a response deadline set for November 23, 2026. Interested parties may coordinate through the primary point of contact, DibbsBSM, via the provided agency email.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 8 days
View Details

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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS