This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, SPECIALIZED

Awarded

SPE7LX26F04FSFederal

Contract Overview

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

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NAICS: 423690

New

DIBBS

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Snow Melt and De-Icing Material SupplyThis subcontract involves the supply and delivery of chemical de-icing agents and salt-sand mixtures for the Department of the California Highway Patrol. The selected provider will be responsible for delivering new snow melt salt and salt-sand mix to the Mount Shasta Area Office or designated prime staging areas to support prime contractors on facility projects. All materials provided must strictly conform to applicable safety regulations to ensure operational standards are met for the winter season. The opportunity is categorized under NAICS code 423690 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This contract ensures that the necessary quantities of winter maintenance materials are available and delivered to the specified California locations to maintain safety and accessibility.

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Purchase of - Surveillance Cameras and Counter-Surveillance Equipment and Supplies *222447

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The Caddo Parish School Board in Louisiana has issued solicitation RFP 02-27 for network electronics. This procurement opportunity, identified by solicitation number 49635, falls under NAICS code 423690 and is categorized as a SLED organization project. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of December 1, 2026, at 4:30 PM. The performance of the resulting contract will take place within the state of Louisiana.

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Push Switch Component SupplierThis subcontract involves the supply of specialized push switches for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing components that meet NSN 5930-01-574-7386 specifications, including the delivery of two push switches FOB Origin. To ensure compliance, the provider must submit a complete data package for any alternate offers and strictly adhere to RP001 DLA Packaging Requirements and FED-STD-313 standards for hazardous materials. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract requires full compliance with the Buy American and Balance of Payments Program. The performance of the contract is centered in Jacksonville, and the procurement falls under NAICS code 423690. Interested parties must meet the response deadline of November 16, 2026.

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Power Supply Set SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of two Power Supply Sets identified by NSN 6130014582804. The supplier will support prime contractors delivering DLA supply contracts, with delivery coordinated through the First Destination Transportation program. All deliverables must be provided by September 1, 2027, and the supplier must ensure strict compliance with restrictions regarding covered defense telecommunications equipment and services. The procurement falls under NAICS code 423690 and is centered in New Cumberland, Pennsylvania. Interested parties had until November 16, 2026, to respond to the solicitation posted on November 6, 2026.

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Supply of Control-Monitor SubassembliesThis subcontract involves the supply of 10 Control-Monitor Subassemblies, specifically NSN 5895-01-624-2295, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for sourcing these units from the original equipment manufacturer or authorized distributors, ensuring all parts strictly adhere to the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must possess a valid CAGE code and UEI. The completed order of 10 units must be delivered to the designated government location in New Cumberland. The response deadline for this requirement is November 13, 2026.

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Circuit Breaker Supply (NSN 5925016975928)This subcontract involves the procurement and delivery of 16 specialized circuit breakers, specifically Sensata Technologies part number IUGN6-41286-15 under NSN 5925016975928, for the DLA Weapons Support Active Devices Division. The selected provider must ensure all units are delivered to New Cumberland, Pennsylvania, while strictly adhering to the DLA Master List technical requirements and packaging standards MIL-STD-129 and RP001. The contract mandates rigorous compliance with federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 423690.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Electrical Component (Part 7018271305)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement and delivery of electrical component part number 7018271305. The selected provider must be an authorized dealer or an approved source capable of delivering the exact product along with comprehensive documentation verifying the item identity and its manufacturing source. All deliverables must be physically provided to the government in accordance with the specified requirements. Compliance with FAR 52.223-3 is mandatory for this engagement. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 423690 and involves supporting prime contractors who are fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE7LX26F04FS to Triman Industries Inc under the long-term IDIQ firm-fixed-price contract SPE7LX26D0040. This specific order, issued by DLA Land and Maritime on August 31, 2026, is for the procurement of 387 specialized parts kits identified by NSN/Part 2590015336748. The total contract price is 207,045.00 dollars, with a unit price of 535.00 dollars per kit. The delivery for these specialized parts kits is due by April 28, 2027. This order is rated under the Defense Priorities and Administration System and includes specific instructions regarding shipping, inspection, and acceptance. The overarching IDIQ contract was effective as of March 23, 2026, and the current delivery order waives the first article testing requirement.

General Info

DLA awarded Triman Industries $207,045 for 387 parts kits by April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$207,045

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

award

Low

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26F04FS posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $207,045.00 Award Date: 08-31-2026 Delivery order under: SPE7LX26D0040 Line items: - PARTS KIT, SPECIALIZED (NSN/Part 2590015336748, PR 7017882173)