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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PANEL, MODULAR, HANGI

Awarded

SPE2DH-26-T-4441Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE2DH26V2982, issued on September 2, 2026, is a purchase order granted to S.O. Tech/Special Operations Technologies, Inc. for a total contract price of 3,831.60 dollars. The contract was awarded following solicitation SPE2DH-26-T-4441 and falls under NAICS code 332312. The procurement is managed by the DLA Troop Support Medical Supply Chain and involves the acquisition of modular hangi panels under NSN/Part 6530015157651, associated with purchase requests 7017085464 and 7017085468. The agreement incorporates the DLA Master Solicitation Revision 5 and requires strict adherence to shipping instructions, TCN requirements, and security protocols for base access via RapidGate. The procurement process was conducted through the DIBBS system and required compliance with the Buy American and Berry Amendment regulations. Tina Vu serves as the primary point of contact for this federal award.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,831.6

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

IA, USA

Set-Aside

NONE

Awardee

S.O. TECH/SPECIAL OPERATIONS

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

Order for Supplies or Services SPE2DH-26-V-2982

task-order-award

High

RFQ SPE2DH-26-T-4441

rfq

High

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

3 updates

PhaseAwarded

PostedJun 9

Solicitation

Notice updatedJun 9

NAICS code added: 339113. The notice description changed. The point of contact changed.

Notice updatedJun 9

NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedJun 9

NAICS code added: 339113. The notice description changed. The point of contact changed.

AwardedSep 2

Contract was awarded

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

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE2DH26V2982 posted on DIBBS. Awardee: S.O. TECH/SPECIAL OPERATIONS (CAGE 1RW01) Total Contract Price: $3,831.60 Award Date: 09-02-2026 Solicitation: SPE2DH-26-T-4441 Line items: - PANEL, MODULAR, HANGI (NSN/Part 6530015157651, PR 7017085464) - PANEL, MODULAR, HANGI (NSN/Part 6530015157651, PR 7017085468)

Similar Contracts

Same NAICS industry code

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

Parsons Corporation

POSTED

about 9 hours ago

DEADLINE

Fabrication of Stackable Storage and Transport Frames (NSN 8145-01-586-0404)This subcontract involves the fabrication of 15 stackable storage and transport frames for prime contractors supporting Department of Defense supply contracts. The manufacturer must produce the frames in accordance with the technical specifications for NSN 8145-01-586-0404 and part number 06080-A4, utilizing industrial processes such as metal stamping, welding, or bending. The contractor is required to maintain strict adherence to the DLA Master List of Technical and Quality Requirements and ensure full compliance with the Buy American Act. Performance for this contract is centered at Fort Bliss, Texas, under NAICS code 332312.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 14 hours ago

DEADLINE

Supply of Square/Rectangular Metallic Tubing (ASTM A513)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the manufacture or sourcing of square and rectangular metallic tubing for prime contractors. The specific requirements call for 1 inch square tubes with a 0.125 inch wall thickness and 24 feet length, adhering to ASTM A513 Grade MT 1010 to MT 1020, Type 2 (A.W.C.R.), Flash In standards. The contractor must utilize precision cutting and forming equipment to ensure all dimensional tolerances and DLA packaging requirements are met for the delivery of NSN 4710010841168. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332312, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Fire Hose Siamese ConnectionsThis subcontract involves the procurement and delivery of 116 Siamese Connections for fire hoses, identified by NSN 4210-00-255-0232, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The contractor is required to adhere to strict quality assurance and packaging standards, specifically performing sampling per MIL-STD-1916 or ASQ H1331 Table 1 and packaging items according to MIL-STD-2073-1E. All 116 units are to be delivered FOB Origin. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 332312.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

Manufacture and Supply of Vehicular Bracket (NSN 2590016495289)This subcontract involves the manufacture and supply of a specific vehicular bracket, identified by NSN 2590016495289, for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain ESOC Buys. The fabrication process must strictly adhere to Technical Data Package Rev B Gen 2 and basic drawing 19207 12580763, requiring the use of specialized tooling and materials to ensure all technical specifications are met. The final product is to be delivered to the Anniston Army Depot in Anniston, Alabama. This procurement falls under NAICS code 332312. Interested parties should note the posted date of October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

Stainless Steel and Plated Hardware SupplierThis subcontract opportunity is for a supplier to provide internal work trays and external locking hardware for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work involves the fabrication of removable stainless steel work trays and the manufacture of nickel-black plated steel latches and lockable drawer mechanisms. These components must be produced using precision metal stamping or machining and must strictly adhere to medical grade stainless steel standards. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 332312. The place of performance is located at APO 09227-0000. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Fabrication of Vehicular Step AssembliesThis subcontract involves the fabrication of 22 completed vehicular step assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines. The manufacturer must produce parts according to NSN 2590-01-660-9231 and Oshkosh Defense LLC P/N 4344300 specifications, while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. A critical restriction is placed on the production process, as additive manufacturing is prohibited unless explicit authorization is granted by the ESA. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 14 hours ago

DEADLINE

Precision Fabrication of Wiring Harness BracketsThis subcontract opportunity is for the precision fabrication of wiring harness brackets to support DLA Weapons Support ASC projects. The selected provider will be responsible for the machining, bending, or stamping of metal bracket components in strict accordance with TDP Rev C Gen 3 and Reference Drawing 81755, including all required surface treatments. This is a total small business set-aside under NAICS code 332312 for the Department of Defense. Qualified contractors must possess CNC machining equipment and maintain ISO 9001:2015 certification. Due to the nature of the work, strict adherence to ITAR/EAR compliance, US/Canada Joint Certification, and CMMC Level 2/DFARS 252.204-7012 standards is mandatory. Responses are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Roof Canopy Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of 39 Roof Canopy Assemblies for prime contractors supporting Department of Defense supply contracts. The work is managed through the DDSP New Cumberland Facility and requires all assemblies to be manufactured according to the technical specifications for NSN 5411014767136. The selected provider must perform rigorous quality assurance and inspections to ensure all units meet strict DLA technical requirements. Administrative requirements for this contract include active SAM registration and access to the Wide Area Workflow system. The project falls under NAICS code 332312, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

Pressure Tank Fabrication (NSN 2530010420683)This subcontract involves the fabrication of pressure tanks under NSN 2530010420683 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is required to produce pressure vessels in strict accordance with Basic Drawing NR 19207 11625104 and the Supplemental Quality Assurance Provision. All work must be performed using equipment capable of meeting rigorous military standards for fabrication and testing. The contractor is responsible for delivering the finished pressure tanks along with a Certificate of Quality Compliance for every lot produced. Performance for this contract is centered in Tracy, California, under NAICS code 332312. The solicitation period is open until November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

Marine Hatch Assembly (NSN 2040015355766)This subcontract involves the manufacture or procurement of one Marine Hatch assembly under NSN 2040015355766 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring the assembly is produced from marine-grade materials and adheres to strict marking, labeling, and packaging standards as defined by MIL-STD-129 and MIL-STD-2073-1E. Compliance requirements are rigorous, necessitating adherence to ITAR and EAR export controls, as well as CMMC Level 2 and NIST SP 800-171 security assessments. The final deliverable is a single completed, packaged, and labeled marine hatch assembly. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Manufacture and Supply of Outside Platform ScissorsThis subcontract involves the manufacture and supply of 75 units of outside platform scissors for prime contractors working on DLA Troop Support projects. The items must be produced in strict accordance with Basic Drawing NR 98750 51D24865 (Rev M) and NSN 1730000308392, utilizing heavy-duty metal fabrication equipment to ensure all government technical specifications are met. The contract is issued by the Department of Defense under NAICS code 332312, with performance taking place in Tracy, California. Eligible providers must possess a valid UEI and CAGE code. Delivery of the 75 completed units is required under FOB Origin terms, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 14 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 14 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 14 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7L1-26-T-283D

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

FITTING, STRUCTURAL COM

Solicitation # SPE7M4-26-Q-1015

FLUID HANDLING DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago

FITTING, STRUCTURAL

Solicitation # SPE4A7-26-P-G145

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E4-26-Q-0397

Defense Logistics Agency

POSTED

about 2 months ago

CLOSED

about 1 month ago

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5460

ALBANY TRANSPORTATION OFFICER

POSTED

about 2 months ago

CLOSED

about 1 month ago

SUPPORT, STRUCTURAL

Solicitation # SPE4A226F7263

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A5-26-T-402L

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago

FRAME SECTION, STRUCTURAL, VEHICULAR

Solicitation # SPE7L126F162Z

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M0-26-Q-1274

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 months ago

CLOSED

about 1 month ago

SUPPORT, STRUCTURAL

Solicitation # SPE4A7-26-T-713A

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 months ago

CLOSED

about 2 months ago

ANGLE, STRUCTURAL

Solicitation # SPE8E4-26-T-1974

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

BRACKET, HYDRAULIC-T

Solicitation # SPE7L1-26-P-7966

Defense Logistics Agency

POSTED

about 2 months 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