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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

NON-NSN ITEM

Active

SPE3SE-26-Q-0500Federal

Response Deadline10/01/2026, 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 Defense Logistics Agency under the Department of Defense has issued solicitation SPE3SE-26-Q-0500 for the procurement of two units of a non-NSN item identified by part number 7310GM5022323. This federal requirement is tracked under purchase request 7018427296. The solicitation was posted on September 23, 2026, and requires a response by the deadline of October 1, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

General Info

DLA seeks two units of part 7310GM5022323 by October 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

USA

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

PostedSep 23

Solicitation

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 05:00:00 PM UTCin 7 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

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

NON-NSN ITEM NSN/Part Number: 7310GM5022323 Purchase Request: 7018427296QTY: 2

Similar Contracts

Same NAICS industry code

Promotional Writing InstrumentsThis subcontract for the City of Philadelphia Law Department focuses on the procurement and delivery of promotional writing instruments, specifically branded metallic pens and Uniball gel pens. The selected provider is responsible for sourcing specific brands and types of pens that meet established quality and performance standards, and must provide physical samples of each item to be considered for the bid award. The project is based in Philadelphia, Pennsylvania, under NAICS code 423990. Interested parties must submit their responses by the deadline of October 8, 2026, following the posting date of September 23, 2026.

POSTED

about 18 hours ago

DEADLINE

Catering Supplies and Tableware ProvisionThe Catering Supplies and Tableware Provision subcontract, issued by the Government of the Virgin Islands Office of the House of Assembly, seeks a provider to supply non-disposable dining ware and linens for prime contractors. The scope of work includes the delivery of professional-grade tableware, such as various sizes of plates, cups, and bowls for fruit and soup, as well as table cloths. Eligible bidders must possess a standard business or trade license to qualify for the contract. The solicitation was posted on September 23, 2026, with a response deadline of October 16, 2026. This procurement falls under NAICS code 423990 and is intended to support House of Assembly Management Commission projects.

Office of the House of Assembly

POSTED

about 18 hours ago

DEADLINE

Supply of Fuel and Oil Servicing Nozzles (NSN 4930-01-723-2409)This subcontract involves the supply of three fuel and oil servicing nozzles, specifically NSN 4930-01-723-2409, for prime contractors supporting Department of Defense DLA supply contracts. The provider must source components from approved vendors or provide technical justification for any superseding part numbers. All items must be packaged according to ASTM D3951 standards and delivered to DLA Distribution in Warner Robins, Georgia. Compliance requirements include CAGE code verification and adherence to DPAS regulations for rated orders. The contract falls under NAICS code 423990 and was posted by the Construction and Equipment Manufacturing and Construction agency. The response deadline for this requirement is September 30, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690012694757)This subcontract involves the procurement and delivery of six Provision, Inc. identification markers, part number 22483-2 and NSN 7690012694757, for prime contractors on DLA and Navy projects. These components are designated as Critical Application Items and must be delivered to the Department of Defense in San Diego. The contract requires strict adherence to FAR 52.223-3 hazardous material standards and the management of a Type I Code M non-extendable shelf life of 24 months. The opportunity is categorized under NAICS code 423990, with a response deadline of October 5, 2026.

POSTED

about 23 hours ago

DEADLINE

CONTAIN SUPPORT PKG

Solicitation # SPE8ED-26-Q-0706

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0706 for a Contain Support Package. This federal requirement is for a single unit of part number 8145-01-606-2883, associated with purchase request 7018065569. The solicitation was posted on September 23, 2026, with a response deadline set for September 25, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply and Delivery of Tactical, Surveillance, Protective, and Evidence-Handling Equipment

Solicitation # 19GE5026Q0149

The Department of State Regional Procurement Support Office in Frankfurt is soliciting Firm-Fixed-Price contracts for the supply and delivery of tactical, surveillance, protective, and evidence-handling equipment to support the Drug Repression Bureau, Judicial Police, and Internal Security Forces in Beirut, Lebanon. The procurement includes 23 line items, such as concealable bulletproof vests, tactical helmets, body-worn cameras, drug testing kits, and specialized breaching tools, as well as associated training for night vision and lock-picking equipment. All items must be new, trade agreement compliant, and delivered FOB Destination to a designated warehouse in Beirut. Award will be based on a comparative evaluation method rather than the lowest price, considering technical capability, past performance, and price reasonableness. Technical evaluations focus on equipment compliance, the quality of the training plan, the feasibility of the delivery approach, and the offeror's organizational capability. The process involves a two-phase approach: an initial pass/fail compliance review followed by a best-value assessment. Offerors must submit their proposals in two separate volumes—one for pricing and certifications and one for technical details—by the deadline of September 25, 2026. Specific requirements include adherence to MIL-STD standards for certain gear and strict compliance with IATA/IMDG/DOT regulations for the shipment of hazardous aerosol products.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

in about 22 hours

Wrestling Mat SupplierThis subcontract opportunity is for a supplier to provide professional-grade wrestling mats for athletic projects at Lander University in South Carolina. The selected vendor will be responsible for sourcing materials according to university specifications, packaging, and transporting the mats to the designated delivery location. To be eligible, applicants must submit a Vendor Application, a W-9, and a Drug-Free Workplace Act Affidavit. The response deadline for this opportunity is October 8, 2026, and all delivered materials must meet the required technical specifications.

Lander University

POSTED

DEADLINE

Supply of Inflatable Craft Repair KitsThis subcontract through the Department of Defense Fluid Handling Division involves the procurement and delivery of 15 inflatable craft repair kits, specifically part number E3520057 from Wing Inflatables Inc. The items are designated as Critical Application Items and must be delivered to Camp Lejeune, adhering to FAR 52.223-3 regulations for hazardous materials and Type I Code H shelf-life requirements of 12 months. The opportunity is categorized under NAICS code 423990 and was posted on September 22, 2026, with a response deadline of October 5, 2026. The contract ensures that prime contractors on Fluid Handling Division projects receive specialized repair equipment that meets strict quality and safety standards for inflatable craft maintenance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of High-Pressure Nitrogen Gas Valve AdaptersThis subcontract through the Department of Defense ASC Commodities Division involves the supply of 16 commercial off-the-shelf high-pressure nitrogen gas cylinder valve adapters. The items must strictly adhere to NSN 8120007766443 specifications and meet all DOT transportation and OSHA 29 CFR 1910.1200 safety requirements. The contractor is responsible for marking and packaging the units in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001. Performance will take place in Cherry Point, and the procurement falls under NAICS code 423990.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Modular Storage Modification KitsThis subcontract involves the supply of four modular storage modification kits for shipping and storage containers, specifically those identified by NSN 8145-01-512-1012. These kits are intended for prime contractors fulfilling DLA Troop Support contracts. The project is managed by Construction & Equipment Containers under the Department of Defense, with the place of performance located at Fort Bliss, Texas. All items must be packaged according to ASTM D3951 and RP001 standards, with labeling strictly adhering to MIL-STD-129. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026. The contract falls under NAICS code 423990.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Pressure Indicators (Critical Application Item)This subcontract involves the supply of six pressure indicators for prime contractors supporting Department of Defense aviation supply chain contracts. The hardware must match PALL AEROPOWER CORPORATION part number 240052-088 and national stock number 6620011325190. All deliverables are classified as Critical Application Items and must adhere to strict quality standards, DLA packaging and labeling requirements, and FAR 52.223-23 regulations. The performance location for this contract is Corpus Christi, Texas, with a final delivery deadline of June 8, 2027. The procurement falls under NAICS code 423990 and was posted on September 22, 2026, with a response deadline of September 30, 2026.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of C&T (Clothing & Textiles) Equipment/SuppliesThis subcontract involves the procurement and manufacture of clothing and textile items to support prime contractors under the Department of Defense C and T Supply Chain. The provider is responsible for fulfilling requirements specified in PR 7018455850 and ensuring all items are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and MIL-STD-147. The contract requires the delivery of physical supplies to the designated FOB destination, with the place of performance located at Fort Bragg. Operating under NAICS code 423990, the opportunity was posted on September 22, 2026, with a response deadline of October 5, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Refrigeration Compressors (NSN 4130016109170)This subcontract involves the supply of two Oshkosh Aerotech refrigeration compressors, part number L100216 and NSN 4130016109170, for prime contractors supporting DLA Troop Support. The provider must ensure all units are packaged and palletized according to MIL-STD-2073-1E and RP001 standards, with a required delivery timeline of five days. The agreement falls under NAICS code 423840 and requires strict adherence to FAR 52.204-24 and DFARS 252.204-7016 regulations concerning telecommunications equipment. This procurement is managed through the Defense Logistics Agency within the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Aluminum Alloy 2024-T3511 Structural AnglesThis subcontract involves the supply of Aluminum Alloy 2024-T3511 structural angles for prime contractors supporting the Defense Logistics Agency. The required materials must meet specific dimensions of 3.250 inches in height, 3.750 inches in width, and 0.250 inches in thickness, with lengths ranging from 10 to 12 feet. All materials must be marked and packaged according to MIL-STD-129 and RP001 standards. The provider is responsible for delivering the physical structural angles along with completed metal certification CDRLs via DD Form, ensuring full compliance with RA001 quality standards. This opportunity falls under NAICS code 332112 and is managed by the Department of Defense. Responses are due by October 5, 2026.

Nonferrous Forging

POSTED

about 23 hours ago

DEADLINE

Supply of Battery Charger (Analyzer)This subcontract with the Defense Logistics Agency involves the supply of one Battery Charger/Analyzer unit, identified by NSN 6130-01-417-7507, for prime contractors delivering DLA supply contracts. The hardware must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the provider must adhere to DLA Master List Technical and Quality Requirements RP001 and RA001, and provide SDS and hazard labels per 29 CFR 1910.1200 where applicable. The contract falls under NAICS code 335312 and specifies a place of performance at Fort Hood, Texas. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. The final deliverable is one fully packaged and labeled unit.

Motor and Generator Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Alarm Control Unit (NSN 6350016068384)This subcontract involves the manufacture or sourcing of alarm control units under NSN 6350016068384 for prime contractors delivering to the Defense Logistics Agency. The provider is responsible for performing Quality Conformance Inspection per RQ006, issuing a Certificate of Conformance, and adhering to Tailored Higher Level Contract Quality Requirements under RQ001. All hardware must be packaged according to DLA Packaging Requirements for Procurement RP001 prior to delivery. The contract falls under NAICS code 335311 and is managed by the Department of Defense. Performance is centered in Mechanicsburg, Pennsylvania. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy 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 750+ contractors already using CLEATUS