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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MAINTENANCE KIT, ELECTRONIC EQUIPMENT

Awarded

SPE4A6-26-R-XA74Federal

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 LINSUN INDUSTRIAL GROUP LLC a contract worth $350,000.00 for the supply of a Maintenance Kit for Electronic Equipment, identified by NSN 5895012415342 and PR 1000236130. The award was issued on July 27, 2026, under solicitation SPE4A6-26-R-XA74, with no set-aside designation or NAICS code specified, indicating it was competed without restrictions. The contract is classified as a federal award with the Department of Defense as the overarching agency, and the primary point of performance and office address information is not provided. The awardee, identified by CAGE code 79JU4, is tasked with delivering the specified maintenance kit to support electronic equipment readiness, as part of ongoing DLA supply chain operations. All logistical and administrative details are centralized through the DIBBS system with the award record accessible via the provided UI link.

General Info

LINSUN INDUSTRIAL GROUP LLC to supply maintenance kit for $350,000 under DLA contract awarded July 27, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

LINSUN INDUSTRIAL GROUP LLCView Profile

Award Issued Date

07/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A626D5713.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

PhaseAwarded

PostedJul 27

Award Notice

AwardedJul 27

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626D5713 posted on DIBBS. Awardee: LINSUN INDUSTRIAL GROUP LLC (CAGE 79JU4) Total Contract Price: $350,000.00 Award Date: 07-27-2026 Solicitation: SPE4A6-26-R-XA74 Line items: - MAINTENANCE KIT, ELECTRONIC EQUIPMENT (NSN/Part 5895012415342, PR 1000236130)

Similar Contracts

Same NAICS industry code

IDS & ACS Installation

Solicitation # W50S6Z26QA004

Solicitation W50S6Z26QA004 is a firm-fixed-price requirement for the turnkey installation, programming, and system tie-in of a Honeywell Vindicator Intrusion Detection System (IDS) and Access Control System (ACS) at Robins Air Force Base, Georgia. The project specifically covers Building 2078, Room 118 and associated spaces, including the installation of a badging system, server, VBM workstation, printer, and camera. To be eligible, the contractor must be a Honeywell Vindicator certified installer with at least three years of experience. The installation must adhere to strict physical security compliance standards, including DODM 5200.01 Volume 3, DAFMAN 16-1404 Volume 3, AFI 31-101, ICD-705, and ESE-SIT-0001. All equipment used must be qualified Commercial Off The Shelf items from the Air Force Security Forces Center Non-Nuclear Configuration Management Database. The contract is a total small business set-aside with a required delivery date of December 29, 2026. Award will be based on the overall best value, evaluated through technical capabilities, past performance from the last three years, and price reasonableness. Technical evaluations will specifically focus on Honeywell certifications, proposed equipment, and the delivery timeline. The contractor is responsible for all infrastructure upgrades, materials, and transportation costs, and must comply with 32 CFR Part 2002 regarding Controlled Unclassified Information. Payment will be processed electronically via the Wide Area WorkFlow system. Final acceptance is contingent upon successful government inspection and verification testing in accordance with the ESE-SIT-0001 Test and Turnover Plan.

W7M3 Uspfo Activity Gaang 116

POSTED

about 4 hours ago

DEADLINE

Ice Melt and De-icing Material Supply

Das Purchasing (statewide Bids & Contracts)

POSTED

about 23 hours ago

DEADLINE

Supply of Tektronix Mixed Domain Oscilloscope

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Water Treatment Chemical & Material Supply

Fleet Readiness Center

POSTED

DEADLINE

Guam Army National Guard Public Address and Lighting Lifecycle Replacement

Solicitation # W911YU26QA014

Solicitation W911YU26QA014 is a single-award, firm-fixed-price supply contract issued by the Guam Army National Guard for the Public Address and Lighting Lifecycle Replacement for the 721st Army Band. This procurement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423690. The scope of work requires the delivery of brand new, non-refurbished audio-visual equipment, including Chauvet lighting fixtures, QSC speakers, Roland sampling pads, DPA microphone adapters, and various accessories. All items must meet specified salient characteristics and include standard manufacturer warranties. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, where offerors are first rated as acceptable or unacceptable based on their ability to meet all technical requirements before pricing is evaluated for reasonableness and balance. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by September 18, 2026, at 3:00 PM ChST. Delivery is required by December 31, 2026, with shipping coordinated through the Unit Supply NCO. The contract includes strict requirements for item unique identification (IUID) for high-value items and mandates the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment processing.

W7QP Uspfo Activity Gu Arng

POSTED

DEADLINE

3D Printer Equipment Supply

Texas A&M University System

POSTED

DEADLINE

Police Command Center IT Equipment

Solicitation # port-of-houston-authority-1255817

The Port of Houston Authority is soliciting competitive sealed bids for the Police Command Center IT Equipment project, specifically for the procurement of access control and camera parts. This is a box sale for parts only, and the scope explicitly excludes all labor and installation services. All responses must be submitted through the Workday eProcurement System by September 23, 2026, at 11:00 a.m., with a public bid opening following at 11:30 a.m. via Microsoft Teams. Submitted responses must remain valid for 120 calendar days after the due date. Bid security is not required for this procurement. Respondents seeking Small Business Enterprise participation credit must submit an executed Statement of Intent for each proposed SBE. To qualify for credit, SBEs must be first-tier certified contractors that perform a commercially useful function and are not used as pass-through entities. Credit is only granted for project-specific goods and services, and SBEs are generally prohibited from subcontracting more than 50 percent of the work counted toward the SBE goal without a waiver from the Port Houston Authority. Prime contractors are required to comply with the PHA Nondiscrimination Mandate and the Small Business Development Program's dispute resolution provisions.

Port of Houston Authority

POSTED

DEADLINE

Supply of Silicone Rubber Insulation Tape (NSN 5970-01-682-1265)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Evoqua Water Technologies Component (P/N W3T106668)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Replacement Components for Automatic DA Servers

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Wiring Harness Supply (NSN 6150-01-601-2876)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RF Cable Assembly Supplier (NSN 5995-01-589-0228)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

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

Storage Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

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

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

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

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 23 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

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

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS