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

PLATE, REFRIGERATION

Awarded

SPE4A5-26-T-212KFederal

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 SPE4A526F8675, issued on August 25, 2026, is a delivery order under the broader agreement SPE4A122G0014. The contract was awarded to Honeywell International Inc. for the procurement of refrigeration plates under NSN 1660010139165. The total contract price is listed as 1,000.35 dollars, following solicitation SPE4A5-26-T-212K and falling under NAICS code 336413. The procurement involves specific technical and logistical requirements, including compliance with the Buy American Act and adherence to packaging standards ASTM D3951 and MIL-STD-129. The order specifies inspection at the point of origin with a required delivery date of November 19, 2026. Primary coordination for this federal award is managed by Jessica Baake within the Department of Defense.

General Info

DLA awarded Honeywell International Inc. $1,000.35 for refrigeration plates by November 19, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,000.35

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC.

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

task-order-award

High

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

PhaseAwarded

PostedJun 3

Solicitation

AwardedAug 25

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

JESSICA Baake

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A526F8675 posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC. (CAGE 70210) Total Contract Price: $1,000.35 Award Date: 08-25-2026 Delivery order under: SPE4A122G0014 Solicitation: SPE4A5-26-T-212K Line items: - PLATE, REFRIGERATION (NSN/Part 1660010139165, PR 7017011944)

Similar Contracts

Same NAICS industry code

Engine Drive Electrical Starter Housing SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of five Engine Drive Electrical Starter Housings, identified by NSN 2925-01-357-2512. The selected supplier must manufacture or procure these components to strict aerospace tolerances using precision machining or casting equipment. Performance will be measured by quality inspections adhering to MIL-STD-105/ASQ Z1.4 or MIL-STD-1916, with mandatory marking compliance according to MIL-STD-129. The contract falls under NAICS code 336413 and specifies the place of performance as Cherry Point. Interested parties must respond by November 12, 2026, to support prime contractors fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Manufacturing of Pad Assembly, Buckle (CSI)This subcontract involves the full fabrication and assembly of 73 Pad Assembly Buckles under part number 1107408-01 for the DLA Weapons Support ASC. The scope of work includes precision CNC machining, component assembly using specialized jigs, and rigorous quality testing to ensure all units meet strict specifications. Performance will take place in Corpus Christi, Texas. To qualify, the contractor must maintain SAE AS9100 compliance and adhere to the Buy American Act and Berry Amendment standards. The project is managed under NAICS code 336413 for the Department of Defense, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Aircraft Structural Components (NSN 1560009324298)This subcontract involves the manufacture or procurement of four structural aircraft components, identified by NSN 1560009324298, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the contractor to provide Source Approval Request documentation in accordance with RC001 and ensure physical part identification follows RQ017 standards. All deliverables must be packaged and marked according to DLA RP001 standards and delivered to New Cumberland. The project falls under NAICS code 336413, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Air Duct Hose (NSN 4720015598365)This subcontract involves the manufacture or procurement of one Air Duct Hose, identified by NSN 4720015598365, to support prime contractors delivering DLA supply contracts. The item must be produced according to all associated technical specifications and delivered to FLTREADCEN NORTHWEST at NAS Whidbey Island in Oak Harbor, Washington. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a NAICS code of 336413. Compliance with FAR 52.219-14 is required for the execution of this order. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Panel Floor Section (P/N 1201)This subcontract involves the manufacture and supply of one Panel Floor Section, identified by NSN 2040-01-543-9486, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is required to fabricate the part according to Zodiac of North America P/N 1201 specifications, as these are designated as Critical Application Items. Performance of the contract will take place in Pearl Harbor, Hawaii. Strict compliance is required regarding the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and Class I ozone-depleting chemicals during the production process. The project falls under NAICS code 336413 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Aircraft Stiffener Rib ManufacturingThis subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the precision machining and fabrication of 19 aircraft stiffener ribs. The project requires strict adherence to TDP Rev C Gen 8 and specific reference drawings, utilizing CNC machining and BAC standards to ensure all parts meet technical specifications. Performance will take place at Tinker AFB. Eligible bidders must be ISO 9001:2015 and CMMC Level 2 certified. This is a total small business set-aside under NAICS code 336413. Interested parties must submit their responses by November 9, 2026, to provide the final inspected components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Precision Machining of Bell Crank ComponentsThis subcontract involves the precision CNC machining of flight-critical Bell Crank components for the Department of Defense, specifically supporting DLA Weapons Support projects. The contractor is responsible for fabricating one First Article Test unit and 10 production units in strict accordance with TDP Rev B Gen 3 and Basic Drawing NR 76823 14-40049, utilizing ASME Y14.5 geometrical tolerancing standards. Due to the sensitive nature of these aerospace components, the provider must maintain CMMC Level 2, JCP certification, and full ITAR/EAR compliance. The work is categorized under NAICS code 336413 and is to be performed in Jacksonville, Florida. Responses for this requirement are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Supply of Aerospace-Grade Raw Material for Sleeve SpacerThis subcontract involves the supply of aerospace-grade raw metal stock for sleeve spacers intended for prime contractors on DLA aerospace projects. The materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 33SR4 2015E0640 Revision C. To ensure quality and compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance with all deliveries. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 336413. A critical requirement for this engagement is full compliance with the Buy American Act. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Manufacturing and Supply of Aircraft Structural Component (P/N 67708-003)This subcontract involves the manufacturing and supply of 10 units of aircraft structural component part number 67708-003 for prime contractors supporting Department of Defense and DLA projects. The components must be produced via precision machining in strict accordance with TDP Rev A Gen 1 and QAP 13873 CDRL-FAACERTCOM-25015. Performance will take place in Lewis McChord, with deliverables requiring IUID marking per MIL-STD-130 and quality sampling conducted under D-105/ASQ Z1.4 standards. To qualify for this contract, the provider must maintain ISO 9001:2015 certification, FAA Airworthiness Approval, and NIST SP 800-171 compliance. The final delivery consists of 10 certified, IUID-marked structural fittings. This opportunity is managed by the DLA Weapons Support ASC Supplier OE and AF Division under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Fabrication and Assembly of Web Strap AssembliesThis subcontract involves the fabrication and assembly of 17 Web Strap Assemblies for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for manufacturing the assemblies according to Lockheed Martin part number 365717-12, ensuring quality assurance sampling adheres to MIL-STD-1916 or ASQ H1331 standards, and executing bare item marking in accordance with RQ017. The project requires strict adherence to security and regulatory standards, specifically CMMC Level 2 certification and DFARS 252.204-7012 compliance. Performance of the contract will take place in Tracy, California, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Aviation Frame Fabrication (NSN 1560LLNC10024)This subcontract involves the manufacture and supply of four aviation frames for prime contractors supporting DLA Fleet Readiness Center projects. The fabrication must strictly adhere to NSN 1560LLNC10024 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for property identification marking and labeling in accordance with MIL-STD-130N(1) and MIL-STD-129, with final delivery requiring packaging that meets ASTM D3951 and RP001 standards. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act. The work is associated with NAICS code 336413 and will be performed in Cherry Point. Interested parties must submit their responses by November 9, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 9 hours ago

DEADLINE

Aviation-Grade Wire and Connector SupplyThis subcontract for Aviation-Grade Wire and Connector Supply supports the Department of Defense through the DLA Weapons Support Aviation Supply Chain. The scope of work involves providing prime contractors with certified raw materials, specialized wiring, and connectors that strictly adhere to Drawing 26512 A31U18331 and Drawing 98752 200415485. Performance for this contract is centered at Mountain Home AFB. A critical requirement of the agreement is the provision of Certificates of Conformance to ensure full compliance with DFARS 252.204-7016, which prohibits the use of certain telecommunications equipment. The contract falls under NAICS code 336413 and requires the delivery of fully certified raw components to maintain aviation safety and regulatory standards.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Primer Coating (NSN 8010016306741)This subcontract involves the procurement and delivery of specialized primer coating, specifically Loctite Corp part number 135286, to support Defense Logistics Agency supply contracts. The contractor is responsible for providing one unit with a minimum shelf life of 24 months, delivered FOB Destination to Fort Leonard Wood, Missouri. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with the application of shelf life marking code 32. Additionally, the contractor must ensure full compliance with HazMat handling regulations and 29 CFR 1910.1200 safety standards.

Paint and Coating Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-347-9549)This subcontract involves the procurement and delivery of 48 lamp ballasts, specifically Magnetek Inc Lighting Products part number 539-TC-P, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, as well as the application of hazard warning labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on November 1, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure the delivery of these specific units to meet the technical and safety standards mandated by the agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Adhesive Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-250-2113)This subcontract involves the supply of storage batteries, specifically NSN 6140-01-250-2113, to support prime contractors on Defense Logistics Agency Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing two units for delivery FOB Destination, ensuring that all sample lots contain zero non-conformances. A critical requirement of the agreement is the management of the batteries' shelf life, which is classified as TYPE I (CODE F) and is non-extendable for a period of six months. The project falls under NAICS code 335931 and is managed by the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Adhesive Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)This subcontract involves the manufacture and supply of specialized nonmetallic special shaped protective seals, identified by NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for fabricating these protective sheets using precision molding or cutting equipment to ensure exact specifications are met. All deliverables must strictly adhere to MIL-STD-207 and RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Floor Drain (NSN 4510013773942)This subcontract involves the manufacture or procurement of one specialized floor drain assembly, identified by NSN 4510013773942, to support Defense Logistics Agency supply contracts for the USS George H W Bush CVN 77. The contractor must ensure the assembly meets RA001 technical requirements and adheres to strict mercury restrictions as outlined in NAVSEA 5100-003D. Packaging and marking must be performed in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Origin. This requirement falls under NAICS code 326192 and is managed through the Department of Defense.

Resilient Floor Covering Manufacturing

POSTED

about 9 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