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

NECK STRAP

Active

SPE1C1-26-T-1556Federal

Response Deadline08/06/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Defense, through the Defense Logistics Agency, has issued a solicitation for a single neck strap with NSN/Part Number 8465-01-659-8972 under purchase request 7003471832. The solicitation, identified as SPE1C1-26-T-1556, was posted on July 26, 2026, with a response deadline of August 6, 2026. This is a federal procurement opportunity with no set-aside classification, open to all qualified vendors. The item is intended for official military use, and performance of the contract is expected to occur within the United States. Interested parties must submit responses through the DIBBS system via the provided link before the deadline to be considered for award.

General Info

U.S. DoD seeks single neck strap NSN 8465-01-659-8972 via DIBBS by August 6, 2026, open to all qualified vendors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJul 26

Solicitation

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 05:00:00 PM UTCin 11 days

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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

NECK STRAP NSN/Part Number: 8465-01-659-8972 Purchase Request: 7003471832QTY: 1

Similar Contracts

Same NAICS industry code

CLIP, HEADBAND HELMEThe contract solicitation is for CLIP, HEADBAND HELME with NSN/Part Number 8470-01-729-3458, requesting a quantity of six units under Purchase Request 7017604339. The solicitation is issued by the Defense Logistics Agency under the Department of Defense with solicitation number SPE1C1-26-T-1554, posted on July 26, 2026, and requires responses by August 6, 2026. The item is classified under a federal procurement, with no specific set-aside designation or NAICS code provided. The place of performance and office address details are not specified beyond the United States, and no point of contact information is listed. All inquiries and submissions must be directed through the official DIBBS platform via the provided uiLink.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Athletic Apparel and UniformsThe contract pertains to the supply of athletic apparel and uniforms including t-shirts, shorts, jerseys, tracksuits, and footwear for use in recreational and team-based sporting activities. It is issued as a subcontract under the NAICS code 315990, indicating a focus on other apparel and accessory manufacturing, and is solicited by the Government of Jamaica through St. Thomas Health Services. The opportunity was posted on July 24, 2026, with a firm deadline for responses set for August 4, 2026, at 5:00 PM local time. All deliverables must meet specified quality and functional standards to support organized physical activities, and performance is expected to align with the operational needs of the agency within Jamaica. Interested parties must submit proposals through the official e-procurement portal linked in the notice, though no specific set-aside provisions or point of contact details are outlined in the provided information.

St. Thomas Health Services

POSTED

DEADLINE

DPAS-Rated Order Fulfillment SupportThe contract titled DPAS-Rated Order Fulfillment Support establishes an internal process and supply chain capability to ensure that orders rated under the Defense Priorities and Allocations System are given priority over commercial work, as required by Clause H18. This subcontract is issued under a Total Small Business Set-Aside, specifically targeting small businesses as defined by the SBA, with the NAICS code 315990 indicating a focus on other textile product mills. The Department of Defense, through its ASC Commodities Division, is seeking vendors capable of reliably integrating DPAS priority handling into daily operations to support national defense requirements without compromising commercial commitments. The solicitation is open for responses until August 3, 2026, with the posting date set for July 23, 2026. The place of performance and organizational details are not specified, but the requirement is tied directly to the vendor's ability to modify internal workflows, inventory allocation, and production scheduling to ensure DPAS-rated tasks are completed first. Compliance with this clause necessitates transparent tracking systems, employee training, and documented procedures to validate priority execution. This subcontract is critical to maintaining operational readiness within the defense logistics chain and demands proven experience in managing prioritized government contracts under strict regulatory frameworks.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Ejection Seat LanyardsThe contract entails the manufacturing of textile-based lanyards specifically designed for ejection seat systems, requiring strict adherence to technical data package specifications and military packaging standards including MIL-STD-129 and MIL-STD-2073-1E. Production must meet exacting quality and performance criteria to ensure reliability and safety in critical aviation applications. The work is categorized as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 315990 indicating classification under other textile product mills. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is managed by the ASC Commodities Division under the Department of Defense. All delivered items must conform to prescribed packaging procedures to ensure proper handling, storage, and identification throughout the logistics chain.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FACESHIELD, RIOT CONTROThe contract specifies the procurement of 110 units of Face Shield, Riot Control, part number DK5-X.250AF with NSN 8415-01-514-8856, issued under solicitation SPE1C1-26-T-1550 by the Department of Defense through C and T Supply Chain. The unit price is $110.00 per unit, totaling $12,100, with delivery required within 20 days to Fort Bragg, North Carolina, under FOB Destination terms. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing specifications over ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. If the item is non-hazardous, commercial packaging per ASTM D3951 is acceptable only if not superseded by DLA requirements; if hazardous, Fed-Std-313 and TQ requirement IP025 apply. Palletization must follow RP001, and shipment must use traceable means, excluding parcel post. The cybersecurity requirement mandates a CMMC Level 2 self-assessment, and covered defense information protocols are active. The delivery must be completed by July 24, 2026, and shipping instructions direct delivery to Building Y5015, MMD Blvd, Fort Bragg, NC. All packaging and documentation must reflect the specified unit of issue, quantity per unit pack, and government tracking identifiers including the M/F code W58VRR62020001 and project code TP 3.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

PLUGThis contract, issued under solicitation number SPE8E6-26-T-3858 by the Defense Logistics Agency through Depot Oklahoma, calls for the procurement of 40 units of a plug item identified by NSN 4240-01-380-4949 and part number 7000029584 from 3M Company, used to seal facepiece ports to enable masks to operate in airline mode. The total contract value is $1,600 at a unit price of $40.000, with delivery required 55 days after award, no later than July 31, 2026, delivered FOB origin to Tinker Air Force Base, Oklahoma. The contract strictly mandates compliance with multiple military and federal standards: all packaging must adhere to MIL-STD-129 for marking and labeling, and individual items must be permanently marked per MIL-STD-130N for Unique Item Identification. Non-hazardous materials must be commercially packaged in accordance with ASTM D3951, but this is subordinate to the DLA Master List of Technical and Quality Requirements, which takes precedence; hazardous materials must be packaged under TQ Requirement IP025 as defined by FED-STD-313 and labeled per OSHA’s Hazard Communication Standard. Palletization is governed by RP001, DLA’s Packaging Requirements for Procurement. The inspection and acceptance occur at the destination, and all shipments must be tracked using WAWF for invoicing and receiving reports. The contract imposes stringent transportation requirements, including a prohibition on foreign-flag vessels unless a formal waiver is granted 45 days prior to shipment, supported by documented efforts to secure U.S.-flag alternatives. Contractors must submit Safety Data Sheets pre-award, fully compliant with 29 CFR 1910.1200, and disclose UEI and CAGE codes if providing covered defense telecommunications equipment. Compliance with numerous DFARS and FAR clauses is mandatory, including those related to combating trafficking, employment eligibility verification, sustainable products, whistleblower rights, information disclosure, and restrictions on compensation for former DoD officials. The contract includes deviations from standard clauses and requires offerors to affirm small business status, socioeconomic certifications, and adherence to all technical, packaging, and safety specifications as outlined in referenced standards and DLA directives, with failure to comply potentially resulting in disqualification or contract rejection.

POSTED

DEADLINE

HOSE, NONMETALLICThis contract is for the procurement of 98 units of nonmetallic hose, identified by NSN 4720-01-445-9410 and part number 8.925-157.0, under solicitation SPE7M4-26-T-279G. The requirement specifies delivery within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA’s RP001 guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. The unit of issue is each, with a total contract value of $9,604 based on a $98 per unit price. All deliveries must be sent to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA. The original required delivery date is January 14, 2027, with a needed ship date of January 19, 2027. The contract references DLA procedural notes C19 and C20 for transportation requirements and includes contact information for Blake Tushar at the Fluid Handling Division within the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HAZMAT EQUIPMENT, SPThis contract, identified by solicitation number SPE8E9-26-T-3244, solicits HAZMAT EQUIPMENT, SPECIAL from NEW PIG CORPORATION under part number WPL265-10 and NSN 4240014388790, with a quantity of 94 units. The item is classified as a Critical Application Item with a Type I shelf life of 60 months, non-extendable, and must comply with MIL-STD-130N for identification marking and MIL-STD-129 for packaging and marking. Packaging must adhere to MIL-STD-2073-1E, with specific methods including preservative treatment type 10, dry storage, and container code D3, while palletization follows DLA Packaging Requirements. The contract incorporates technical and quality standards referenced by R or I numbers from the DLA Master List, and all supplies must be marked according to special code 32 indicating shelf-life compliance. Removal of government identification from non-accepted supplies is required per RQ011. Delivery is FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. The required delivery date is 43 days from contract award, with an original delivery target of September 19, 2026, and a need ship date of September 16, 2026. The shipping destination for all deliveries is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with transportation governed by DLAD Proc Notes C19 and C20. The contract applies to simplified acquisition procedures, with the applicable revision of the DLA Master List determined by the solicitation issue date, and the unit of issue is PR as defined in the DLA authorized unit of issue standards. All hazardous materials packaging and shipping must meet IP025 requirements. The point of contact is Matthew Kruc, and the procurement falls under NAICS code 315990 with the Department of Defense as the contracting agency.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COVERALLS, TYVEKThe contract specifies the procurement of 50 units of Tyvek coveralls with hood, elastic wrists, and booties, identified by part number GEN-24165 and cage code 3BXL5, with a secondary part number 44428 and cage code 3X069 from Lakeland Industries Inc and Genesis Disposables LLC. The coveralls must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any commercial standards. Each coverall must be individually labeled with a paper tag made of bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The tag must display a 13-digit National Stock Number (NSN) and a 12-digit Universal Product Code (UPC) assigned by the government, both in high-density barcode format, clearly visible when folded and packaged, and positioned to avoid damaging the item. The UPC must also appear on all shipping cartons. Barcodes must be fully scannable, with human-readable text present; omissions or illegibility constitute critical defects. Packaging must follow MIL-STD-129 and DLA’s RP001 standards, with non-hazardous items packed per ASTM D3951 unless overridden by DLA requirements. Hazardous items, if applicable, must meet TQ requirement IP025 per FED-STD-313. Label types must conform to MIL-DTL-32075, Type VII for plastic bagged items and Type VIII for bundled or individual items. Items must be palletized as specified and shipped FOB destination within five days of contract award. The delivery point is Joint Expeditionary Base Little Creek-Fort Story, Virginia Beach, and the shipment must use traceable freight methods—parcel post is prohibited. The required delivery date is July 27, 2026, with zero variance allowed in quantity, and inspection and acceptance occur at destination. The contract number is SPE1C1-26-T-1551, the NSN is 8415-01-436-8854, and the point of contact is Shane Moore.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

LANYARD, EJECTION SEThe Defense Logistics Agency, under the Department of Defense, is soliciting lanyards designated for ejection systems with NSN/Part Number 1670-01-068-4200 under solicitation SPE4A6-26-R-XB64, issued on July 23, 2026, with responses due by August 3, 2026. This is an indefinite-delivery, indefinite-quantity contract with a total value ceiling of $350,000, covering a period of up to five years following contract start, during which delivery orders may be placed to meet operational needs across multiple CONUS stock locations. The contract requires compliance with stringent military packaging and marking standards, including MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling, barcoding, and shipment documentation, with specific unit container and palletization requirements per DLA guidelines. The product must be manufactured and delivered with full traceability, mandating markings such as lot number, serial number, CAGE codes, and part number on each unit, along with special labeling for production lot samples indicating “Production Lot Samples – Do Not Post To Stock.” Inspection and acceptance occur primarily at the contractor’s facility, with final acceptance at destination, governed by government-performed First Article Testing and Production Lot Testing in accordance with FAR and DOD-specific quality assurance provisions. The solicitation incorporates a comprehensive set of federal acquisition regulations that emphasize compliance with labor, safety, environmental, and cybersecurity standards. Key clauses include requirements for equal opportunity for veterans and workers with disabilities, prohibitions on child labor and trafficking in persons, adherence to minimum wage and paid sick leave mandates under Executive Orders, and strict controls on the use of hexavalent chromium and hazardous materials. The contractor must be CMMC certified and comply with reporting obligations under 252.204-7016 regarding covered telecommunications equipment, and must provide documentation of small business status, as this solicitation is set-aside for small businesses under NAICS code 315990. Evaluation for award will be based on a trade-off approach where past performance—weighted most heavily through SPRS assessments, historical quality, and delivery compliance—is considered equal in importance to price. Invoicing must be submitted exclusively through WAWF using approved document types, and all submissions must be delivered electronically via DIBBS or email to the designated point of contact, Brittany

Defense Logistics Agency

POSTED

DEADLINE

HOSE, NONMETALLICThe contract specifies the procurement of a 6-foot nonmetallic hose with NSN 4720-01-007-1940 under solicitation SPE7M4-26-T-277S, with a delivery requirement of 246 days after award. All supplies must comply with the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the Qualified Products List or Qualified Manufacturers List applies since this item is designated as a primary QPL/QML. The hose must not contain mercury or mercury-containing compounds except in specific functional exceptions such as batteries, fluorescent lamps, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. The supplier is required to provide a Certificate of Quality Compliance for each manufacturing lot, fully aligned with the Supplemental Quality Assurance Provision, and must make an electronic copy available via the iRAPT system as an attachment to the Receiving Report. For government-inspected contracts, the certificate must be available for review at the time of material acceptance and may be signed off through WAWF upon proper documentation upload. Covered defense information provisions apply, and any configuration changes or deviations require an Engineering Change Proposal. The contract falls under NAICS code 315990 and is managed by the Department of Defense’s Fluid Handling Division, with performance located in Tracy, California.

FLUID HANDLING DIVISION

POSTED

DEADLINE

New ProcurementThe District of Columbia’s Employment Services agency has issued a forecast for a procurement related to T-shirts and promotional swag, posted on July 23, 2026. This action is intended to inform potential vendors of an upcoming opportunity but does not constitute a solicitation or binding commitment, as no solicitation number or formal contract terms are yet available. The procurement is categorized under a forecast type, with no specific set-aside, NAICS code, or organization type designated at this stage. The place of performance and agency address details are not provided, indicating that logistics and delivery specifications will likely be determined during the future solicitation phase. Interested vendors should monitor the official portal linked in the posting for updates on when a formal request for proposals or quotations will be released.

Employment Services (DOES)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

ADMINISTRATION SET, INTThe contract pertains to an Administration Set, Int with the NSN 6515-01-652-5203, solicited under number SPE2DS-26-T-273C by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and seeks a single unit of the specified item. The procurement is classified as a federal solicitation with no specific set-aside designation, and the place of performance and office address details are not provided. All correspondence and submissions must be directed through the designated DIBBS portal linked in the contract data, and no point of contact information is listed.

POSTED

about 5 hours ago

DEADLINE

SODIUM CHLORIDE INJECTThe contract pertains to the procurement of Sodium Chloride Inject, identified by NSN 6505-01-330-6269, with a requested quantity of two units under Purchase Request 7017618152. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE2DP-26-T-4286, posted on July 26, 2026, and requiring responses by August 3, 2026. This is a federal solicitation with no specific set-aside classification, and the item is intended for delivery to a location yet to be specified within the United States. The procurement process is conducted through the DIBBS system, and all inquiries and submissions must be submitted via the official online portal linked to the solicitation.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

FILTER ASSEMBLY, ELECTRThe contract involves the procurement of 18 units of a FILTER ASSEMBLY, ELECTR with NSN/Part Number 5915-01-533-8556, issued under solicitation number SPE7M5-26-U-0055 by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 26, 2026, and responses are due by August 10, 2026, with no set-aside provisions specified. The procurement is categorized as federal and does not include a NAICS code or detailed place of performance information. All performance and delivery logistics are managed by the agency without designated point of contact details listed. The official solicitation can be accessed via the DIBBS portal using the provided UI link.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

SEAT, WATER CLOSETThe contract pertains to the procurement of 18 water closet seats with the NSN part number 4510-01-417-4885, issued under solicitation number SPE8E8-26-T-4852 by the Defense Logistics Agency, a department within the U.S. Department of Defense. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, indicating a window of approximately two weeks for vendors to submit bids. The purchase request number associated with this acquisition is 7017585885, and the item is categorized under a federal procurement with no specific set-aside classification or NAICS code provided. All performance and delivery details are managed under the federal contracting framework, with no designated city, state, or ZIP code for the place of performance, suggesting the item may be distributed to multiple military or government locations across the United States. Information regarding the point of contact is not listed, and further details can be accessed via the provided DIBBS portal link.

Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

about 5 hours ago

DEADLINE

SHAFT, SHOULDEREDThe contract is for the procurement of 259 SHAFT, SHOULDERED units identified by NSN 3040-01-356-6837 under solicitation number SPE7L4-26-U-1002. The request was issued by the Defense Logistics Agency under the Department of Defense, and the procurement is designated as a federal action with no specific set-aside classification. The solicitation was posted on July 26, 2026, with responses due by August 10, 2026. The place of performance and office address details are not specified, but the contract is governed under U.S. jurisdiction. Interested parties can access additional information through the official DIBBS portal using the provided UI link.

POSTED

about 5 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SPThe contract pertains to the procurement of two SEAL ASSEMBLY, SHAFT, SP units identified by NSN/Part Number 4320-01-584-1806 under Purchase Request 7017525600. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, bears the solicitation number SPE7M0-26-T-018T and was posted on July 26, 2026, with a response deadline of August 6, 2026. The contract type is classified as a solicitation and is open to federal entities with no specific set-aside designation. No detailed point of contact or physical performance location is provided, and the procurement is processed through the DIBBS platform, where interested parties can access the full solicitation details via the provided UI link.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

CONTACT, ELECTRICALThe contract solicitation is for electrical contacts with NSN 5999-00-147-7933, requesting a quantity of 651 units under solicitation number SPE7M5-26-T-353S. The opportunity is issued by the Defense Logistics Agency under the Department of Defense and is classified as a federal solicitation with no specific set-aside designation. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, giving vendors approximately eleven days to submit proposals. The place of performance and office address details are not specified, but the contracting activity is based in the United States. Interested parties must respond through the official DIBBS portal using the provided UI link to access the complete solicitation details and submission requirements.

Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

INSERTThe contract pertains to the procurement of a single unit with NSN 3040-01-542-1286 under Purchase Request 7017607452, issued by the Defense Logistics Agency under the Department of Defense. The solicitation, identified by number SPE7L1-26-T-876N, was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a competitive tender process for federal acquisition. The contract type is classified as a solicitation with no specific set-aside provisions assigned, and no NAICS code is provided. The place of performance and office address details are unspecified, though the contracting entity operates within the United States. Interested parties may submit responses through the official DIBBS platform using the provided UI link for further details and documentation.

POSTED

about 5 hours ago

DEADLINE

VALVE, RELIEF, PRESSUA relief valve with the NSN 4820-01-473-7464 is being procured under solicitation SPE7MC-26-T-155C by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and seeks a quantity of 41 units. The procurement is classified as a federal solicitation with no set-aside preferences indicated, and the place of performance and office details are unspecified. Interested parties must submit responses through the DIBBS platform using the provided uiLink before the deadline. The item is categorized under pressure relief valve specifications and is intended for use in federal defense-related systems.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

NUT, SELF-LOCKING, CAThe contract pertains to the procurement of 29 self-locking nuts, designated by the NSN 5310-01-442-7733, under solicitation number SPE4A5-26-T-309E. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. The requirement is classified as a federal solicitation, with no specific set-aside or NAICS code indicated, and the place of performance and point of contact details are not provided. The procurement is intended for U.S. government use, and submissions must be made through the official DIBBS platform via the provided link.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

PIPE ASSEMBLY, METALThe contract is for a metal pipe assembly with NSN 4710-01-329-6443, solicited under SPE7M4-26-T-286N by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and a single unit quantity of one item is requested. The nature of the procurement is classified as a federal solicitation with no specific set-aside designation, and the place of performance and office address details are not specified, indicating the delivery location may be determined post-award. The procurement is managed through the DIBBS system, and interested parties can access the full solicitation via the provided UI link.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

STARTER, ENGINE, HANDThe contract is for the procurement of 485 units of a starter, engine, hand with NSN 2990-01-323-0307, issued by the Defense Logistics Agency under the Department of Defense. The solicitation, numbered SPE7L5-26-T-4624, was posted on July 26, 2026, with a response deadline of August 6, 2026, and is categorized as a federal solicitation with no specific set-aside classification. The item is intended for U.S. government use, with no designated place of performance specified beyond the country code US, and the procurement is managed through the DLA’s DIBBS platform, accessible via the provided link. The contract does not list a point of contact or detailed office address, indicating standard federal procurement protocols are in place.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 5 hours ago

DEADLINE