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, June 10 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

REFILL MODULES, PROC

Active

SPE2DS-26-T-131GFederal

Response Deadline06/15/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of refill modules with the National Stock Number 6515-01-513-9488, involving a purchase request for a quantity of one unit. The solicitation, identified by the number SPE2DS-26-T-131G, was posted by the Defense Logistics Agency under the Department of Defense on June 7, 2026, with responses due by June 15, 2026. This request is part of a federal solicitation process, but the contract information does not specify any set-aside types or NAICS code. The location for contract performance and the agency’s office address are not provided, reflecting a possible centralized or flexible delivery arrangement. While no specific points of contact are listed, interested parties could access further details through the provided DIBBS online portal link. This procurement aims to fulfill a specific logistical requirement within the Department of Defense's supply chain, ensuring timely delivery of the specified equipment.

General Info

Procurement of one refill module NSN 6515-01-513-9488 by Defense Logistics Agency, due June 15, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJun 7

Solicitation

Response DeadlineJun 15

Submission deadline

Response Deadline

06/15/2026, 05:00:00 PM UTCin 5 days

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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

ContactsNo contact information available

Full Description

Show more

REFILL MODULES, PROC NSN/Part Number: 6515-01-513-9488 Purchase Request: 7017009182QTY: 1

Similar Contracts

Industrial Equipment Supplier / Distributor (Alternate Brand Quoting)This contract involves supplying wire payout reels from alternative non-Oshkosh brands that are required to meet or exceed the technical specifications of the Oshkosh 902 model. Vendors must submit detailed technical literature to demonstrate compliance with these specifications. The contract is associated with industrial equipment supply and distribution, specifically targeting equivalent products to the Oshkosh brand. The solicitation is issued by Nashville Electric Service in Tennessee, with the place of performance set in Nashville. This subcontract opportunity was posted on June 9, 2026, with a response deadline of June 15, 2026. The relevant NAICS code for this procurement is 423440, which pertains to industrial equipment suppliers and distributors. No specific set-aside designations or organizational restrictions are indicated, and the procurement is accessible via the Nashville Electric Service vendor portal.

Nashville Electric Service

POSTED

DEADLINE

Wire Payout ReelThe contract calls for the supply of a wire payout reel featuring a plain type design with a hardwood frame reinforced with sheet steel for added durability. The reel includes adjustable pins standing 15-1/2 inches high, suitable for accommodating coils of 12, 18, and 24 inches. The specified approved manufacturer is Oshkosh (model 902) or an equivalent alternative, ensuring product quality and compatibility with existing equipment. This solicitation, issued by Nashville Electric Service in Tennessee, is identified under the title "Wire Payout Reel" with solicitation number Z4602. The procurement opportunity was posted on June 9, 2026, with a submission deadline of June 15, 2026. The point of contact for this solicitation is Alan Martinez, the procurement contact, reachable by email or phone. The contract is part of a local state and local government (SLED) procurement, and all deliveries are expected to take place in Nashville, Tennessee. Additional details and submission instructions are accessible through the vendor portal link provided by Nashville Electric Service.

Nashville Electric Service

POSTED

DEADLINE

NFPA-Compliant Test Equipment and Consumables SupplyThis contract involves the supply and maintenance of calibrated testing equipment and related consumables to support operations at Quantico. The items covered include hydrostatic pumps, pressure gauges, NIST-traceable calibration tools, and heat sensor labels that comply with NFPA standards. The contract is a subcontract opportunity set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, aligned with NAICS code 423440, indicating the focus is on professional equipment supply. Issued by the Department of Defense's Commander agency, the solicitation was posted on June 9, 2026, with a response deadline of June 17, 2026. The primary location of performance is specified as Quantico, ZIP code 22134. This contract ensures that the supplied equipment meets necessary calibration and safety standards, supporting the operational readiness and regulatory compliance of the Department of Defense activities conducted at this site.

POSTED

DEADLINE

BAG, INDIVIDUAL EQUIThe contract pertains to the procurement of an individual equipment bag with the National Stock Number 8465-01-664-2336, requested under purchase number 7017073450 for a quantity of one. The solicitation, identified by the number SPE1C1-26-T-1377, was posted on June 8, 2026, with a response deadline set for June 22, 2026. This solicitation is issued by the Defense Logistics Agency, which operates under the Department of Defense. The contract is categorized under a federal organization type and is intended to fulfill requirements for the Department of Defense. Specific details regarding the place of performance or points of contact were not provided in the available data. Interested parties could access additional information and submit responses through the designated government procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

COVER, PROTECTIVE, DUThe contract pertains to the procurement of 40 units of a protective cover identified by the National Stock Number (NSN) 5340-01-627-8627. The solicitation, numbered SPE7L1-26-Q-1171, was posted on June 8, 2026, with a response deadline set for June 12, 2026. The request originated from the Defense Logistics Agency under the Department of Defense, highlighting a federal-level acquisition. Though specific details about set-asides or the place of performance are not provided, the contract clearly focuses on furnishing protective covers, likely intended for defense-related applications. The procurement process is managed through a formal solicitation mechanism, and interested parties could respond via the official Defense Logistics Agency’s online platform. This contract reflects a straightforward federal purchase request aimed at fulfilling a defined supply requirement within a short solicitation window.

Defense Logistics Agency

POSTED

DEADLINE