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

REACTOR

Awarded

SPE7M5-26-T-3535Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M526V3463 is a federal award issued by the Defense Logistics Agency, specifically through DLA Land and Maritime's Active Devices Division, to Air Instro, Inc. The agreement, which resulted from solicitation SPE7M5-26-T-3535, was signed by Contracting Officer Mark Bayless on September 3, 2026. The total contract price is 895.00 dollars for the procurement of a reactor, identified by NSN/Part 5950010448758 and PR 7012781283. This is a rated order contract under the Defense Priorities and Allocations System. It incorporates standard federal clauses and DFARS regulations, including specific prohibitions on ByteDance covered applications and strict requirements regarding telecommunications equipment and counterfeit electronic parts.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$895

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIR INSTRO, INC.

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M5-26-V-3463 - Order for Supplies or Services

PDF•award

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

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526V3463 posted on DIBBS. Awardee: AIR INSTRO, INC. (CAGE 2V191) Total Contract Price: $895.00 Award Date: 09-03-2026 Solicitation: SPE7M5-26-T-3535 Line items: - REACTOR (NSN/Part 5950010448758, PR 7012781283)

Similar Contracts

Same NAICS industry code

61--PANEL,POWER DISTRIBUTI

Solicitation # SPE7M126U6954

DLA Land And Maritime

POSTED

about 7 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A7-27-R-0015

The Defense Logistics Agency is conducting market research through a sources sought notice, solicitation number SPE4A7-27-R-0015, to identify capable sources for the manufacture of 165 pressure transmitters. The required items are identified by NSN 6620-00-601-3885 and part numbers 4028T52P02 or 418-05044, with Ontic Eng & Mfg and Meggitt listed as approved sources of supply. This effort falls under NAICS code 334519. The selected contractor will be responsible for the entire production lifecycle, including the procurement of component parts, manufacture, inspection, testing, preservation, packaging, and shipping. Additionally, the scope may include supply chain management, logistics planning, and addressing diminishing manufacturing sources. There is currently no formal solicitation, and the results of this market research will determine the procurement method, including whether the requirement will be set aside for small businesses or conducted through full and open competition. Multiple awards may be made, and unit pricing will be established at the time of contract award. Interested parties must submit their organization details and tailored capability statements to Michelle R. Scott by September 24, 2026. The government will evaluate responses based on the capacity to provide services at the required scale, the availability of financial and technical resources, and the ability to implement a successful project management plan.

POSTED

about 7 hours ago

DEADLINE

Supply of Eddy Current Probe (P/N FET-3312)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Liquid Sight Indicator SupplierThis subcontract involves the supply of Liquid Sight Indicators for prime contractors working on projects for the ASC Commodities Division of the Department of Defense. The supplier is responsible for manufacturing or sourcing units that utilize precision glass and metal housings to meet specific fluid level visualization standards. All deliverables must adhere to MIL-F-20042 specifications, with quality control performed according to MIL-STD-1916 or ASQ H1331 and marking conducted per RQ017. The contract is categorized under NAICS code 334519 and specifies the place of performance in Tracy, California. Interested parties must respond by October 6, 2026, to provide physical units that are properly marked and sampled for quality assurance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Eddy Current Probe (NSN 6635-01-609-4703)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Indicator Assembly (NSN 6695-01-738-3579)This subcontract involves the supply of two Indicator Assembly units matching NSN 6695-01-738-3579 for prime contractors under Department of Defense DLA supply contracts. The provider must ensure all end items comply with DLA Packaging Requirements RP001 and Technical and Quality Requirements RA001, while providing necessary Safety Data Sheets and Hazard Warning Labels in accordance with 29 CFR 1910.1200 for any hazardous materials. Managed by the ASC Commodities Division under NAICS code 334519, the contract requires performance in New Cumberland, PA. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-26-T-480G

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-26-T-444A

DLA Aviation is soliciting quotes for the procurement of seven liquid quantity transmitters under solicitation number SPE4A526T444A. This is a source controlled drawing item requiring compliance with approved source 89305 20033-0000-0101. The items must be delivered to DLA Distribution Warner Robins within 171 days after the order is placed. All interested and responsible sources must submit their quotes electronically by the deadline of September 25, 2026. The procurement falls under NAICS code 334519 and is managed by the Department of Defense office located in Richmond, Virginia. Detailed specifications and drawings are available electronically through the provided solicitation links.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-26-T-481H

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PLATE ASSY, PILLAR

Solicitation # SPE4A7-26-T-801P

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INDICATOR, POSITION

Solicitation # SPE4A5-26-T-480Q

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, D

Solicitation # SPE4A5-26-T-458J

Solicitation SPE4A5-26-T-458J is a total small business set-aside issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 58 dial indicating differential pressure gages, identified by NSN 6685-01-064-8957. The requirement specifies a need ship date of February 10, 2026, with an original required delivery date of February 22, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and RP001, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. The item is designated as a critical application item, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

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

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

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