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This Government Contract opportunity from Department Of Defense was posted on July 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--PARTS KIT,CONVERTER

Awarded
SPE7M4-25-Q-0524Federal

Contract Overview

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

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NAICS: 336411
New
DIBBS
PARTS KIT, REGULATOR
Solicitation # SPE4A5-27-T-2030
Solicitation SPE4A5-27-T-2030 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight Parts Kit, Regulators (NSN 1660-00-968-8648). This is a Navy Identified Critical Safety Item with a required delivery date of June 8, 2027, and a need ship date of April 6, 2027. The contract is designated as FOB Origin, with the place of delivery located at DLA Distribution Cherry Point in North Carolina. While the solicitation is not a small business set-aside, offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand. All submissions must be made through the DIBBS portal, and items produced via additive manufacturing are ineligible for award. The contractor must adhere to strict quality and compliance standards, including a quality management system compliant with SAE AS9100 or an equivalent. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Key regulatory requirements include the use of the Wide Area WorkFlow system for invoicing, compliance with NIST SP 800-171 for cybersecurity, and adherence to FAR and DFARS clauses regarding trafficking in persons and hazardous material labeling. Inspection and acceptance will take place at the point of origin.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
NAICS: 336411
New
DIBBS
LINER, LATRINE
Solicitation # SPE8E8-27-T-0410
This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of two latrine liners under NSN 4510-01-204-1504. The contract is managed under the First Destination Transportation program with delivery and performance occurring at Robins AFB, Georgia. A critical requirement of this award is Government First Article Testing, which requires the contractor to deliver two units within 60 calendar days of the contract date for verification of all dimensional and material requirements. The final delivery period is set at 347 days, with a need ship date of April 26, 2027, and an original required delivery date of February 15, 2028. The procurement is subject to strict quality and regulatory standards, including ISO 9001:2015 compliance and adherence to STM22-006 and STM22-006/01 material certifications. Because the item contains technical data subject to ITAR or EAR export controls, access is limited to approved DLA contractors with US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates a price evaluation preference for HUBZone small business concerns and requires a response deadline of November 9, 2026.
WARNER ROBINS

POSTED

about 10 hours ago

DEADLINE

in 12 days
NAICS: 336411
New
DIBBS
DIFFUSER, AIR, AIRCRA
Solicitation # SPE4A7-27-T-2263
Solicitation SPE4A7-27-T-2263, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 17 aircraft air diffusers under NSN 1660011210606. This critical application item is identified as a commercial product, with Bell Helicopter Textron Inc. (CAGE 97499, P/N 206-070-475-5) and Globe Motors Inc. (CAGE 25140, P/N 19A2501) listed as sources. The requirement specifies a need ship date of November 15, 2026, and an original required delivery date of May 22, 2027, with a delivery timeframe of 9 days after receipt of order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is categorized under NAICS code 336411 and may be eligible for automated award or the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in 8 days
NAICS: 336411
New
DIBBS
ADAPTER, COMPRESSED GAS
Solicitation # SPE4A6-27-T-7404
Solicitation SPE4A6-27-T-7404 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of compressed gas cylinder valve adapters, specifically identified as connector, oxygen hose to regulator, type I (NSN 1660-00-348-2162, Part Number MS22058-1). The requirement consists of multiple line items totaling 164 units, with delivery lead times of 151 days and shipments directed to DLA Distribution centers in San Diego, California; Cherry Point, North Carolina; and New Cumberland, Pennsylvania. As this is designated as a life support item and a Navy Identified Critical Safety Item, the government will only accept quotes from approved sources of supply or authorized dealers, and surplus materials or additive manufacturing processes are strictly prohibited. The contractor must adhere to rigorous quality and technical standards, including SAE AS9100 for manufacturers and AS9120 for distributors, and must maintain an approved JCP certification to access export-controlled data. Quality conformance is validated through mandatory production lot testing, with critical characteristics requiring an AQL of 0.04 and noncritical characteristics requiring an AQL of 0.10, both based on zero defects. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and SAE ARP1176, while palletization must follow RP001 requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS cybersecurity standards.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7M425P5388 to ECI DEFENSE GROUP, INC. (CAGE 4BJ65) on July 15, 2026, for a firm-fixed-price procurement of a PARTS KIT, CONVERTER identified by NSN 1660007759659, with a total contract value of $267,848.73. The solicitation number, SPE7M4-25-Q-0524, indicates the acquisition was initiated under simplified acquisition procedures, and the contract was awarded through a modification issued via Standard Form 30, Revised 11/2016. The contractor is required to deliver the parts kit in accordance with Department of Defense logistics standards, identified by the NSN and CAGE code, though specific packaging, preservation, or labeling specifications per MIL-STD-129 or MIL-STD-2073 are not enumerated in the available documentation. Performance location and delivery schedule are not explicitly defined, but administrative oversight is managed by DLA Land and Maritime, with payment processing directed to PO Box 3990, Columbus, OH, and contract administration handled by Contracting Officer Micheal Finken. The contractor is bound by FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, incorporated by reference under Deviation 2026-00040, Revision 1, effective April 2026, mandating non-discrimination in employment practices related to diversity, equity, and inclusion. No quantities, unit prices, option periods, or detailed performance metrics are specified beyond the total award amount, and no inspection criteria, quality standards, or acceptance protocols are detailed. The contractor’s size status, socioeconomic certifications, and unique entity ID are not confirmed, and while electronic invoicing systems like WAWF are not referenced, submissions are to be directed through the DIBBS portal or via email to the contracting officer. There is no designated point of contact for the COR or COTR, and DCMA Southeast is noted as the administrative oversight agency, though no specific inspection location is identified. The contract does not reference any specific technical specifications beyond the NSN, and no additional attachments, CLIN breakdowns, or FOB terms are provided.

General Info

ECI DEFENSE GROUP awarded $267,848.73 for Parts Kit Converter under DLA contract on July 15, 2026.

Contract Value

$267,848.73

NAICS

336411 - Aircraft Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M425P5388 Modification P00003

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M425P5388 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $267,848.73 Award Date: 07-15-2026 Solicitation: SPE7M4-25-Q-0524 Line items: - PARTS KIT, CONVERTER (NSN/Part 1660007759659, PR 7011115589)

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