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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RING ASSEMBLY, ELECT

Awarded

SPE4A6-26-T-24U2Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded Moog Inc. a contract valued at $339,948.00 for the delivery of a RING ASSEMBLY, ELECT with NSN 5977014329249, under delivery order SPE4A122G0009. The award was issued on July 29, 2026, following solicitation SPE4A6-26-T-24U2, and falls under the NAICS code 335991 for other electrical equipment and component manufacturing. The contract is a federal acquisition tied to the Department of Defense, with no set-aside designation specified. Performance location and office address details are not provided, but the primary point of contact is Traci Beaudoin, reachable at traci.beaudoin@dla.mil. The contract is accessible through the DIBBS portal using the provided UI link, and the item is essential for defense systems requiring this specific electrical ring assembly.

General Info

Procurement of 19 electrical ring assemblies with ITAR/EAR export controls, compliance, April 24 deadline.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335991 - Carbon and Graphite Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A6-26-F-268Z Delivery Order for Ring Assembly

PDF•5 pages•task-order-award

SPE4A6-26-T-24U2 Request for Quotations

PDF•23 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 16

Combined Synopsis

Type ChangedApr 16

Combined Synopsis → Solicitation

AwardedSep 12

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

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

TRACI BEAUDOIN

contact@example.gov

Full Description

Show more

DLA award SPE4A626F268Z posted on DIBBS. Awardee: MOOG INC. (CAGE 99932) Total Contract Price: $339,948.00 Award Date: 07-29-2026 Delivery order under: SPE4A122G0009 Solicitation: SPE4A6-26-T-24U2 Line items: - RING ASSEMBLY, ELECT (NSN/Part 5977014329249, PR 7012645518)

Similar Contracts

Same NAICS industry code

Supply of Custom Reactivated Granular Activated Carbon (GAC) Services

Solicitation # PE-66365-NONST-2027-000000034

The Cobb County-marietta Water Authority is soliciting bids for the supply of custom reactivated granular activated carbon services under solicitation number PE-66365-NONST-2027-000000034. The selected contractor will be responsible for the end-to-end process of transferring spent GAC into transport trucks, reactivating the material using NSF 61 certified facilities, and blending it with re-agglomerated bituminous-based coal GAC. Following the reactivation and blending process, the contractor must test the quality of the blend and transport the materials to the owner's water treatment facility located in Acworth, Georgia. The scope of work concludes with the transfer of the GAC into the contractors and the provision of all necessary documentation to the owner. Responses to this solicitation are due by October 1, 2026.

Cobb County-marietta Water Authority

POSTED

about 12 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-27SX

Solicitation SPE4A6-26-T-27SX, issued by the Department of Defense ASC Commodities Division, is a request for quotations for one unit of part number 0001S00000062 under NAICS code 335991. The contract requires delivery within 186 days after the order is received and mandates compliance with the DLA Master Solicitation Revision 105. Performance is centered in New Cumberland, Pennsylvania, with all quotes required to be submitted via the DLA Internet Bid Board System by September 17, 2026. The contractor must adhere to strict quality and testing standards, including ISO 9001:2015 or an equivalent manufacturing inspection system. A critical requirement is the submission of a Production Lot Test Report following DI-NDTI-80809B, which must be reviewed by the Quality Assurance Representative. Required shipping documentation includes DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and detailed test reports showing actual results against specified tolerances.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

59--HOLDER,ELECTRICAL C

Solicitation # SPE4A526T408W

DLA Aviation is seeking quotes for the procurement of two electrical holders, identified by NSN 5977016228886. The items are to be delivered to Fleet Air Wing 4 JMSDF within five days after the order is received. The approved source for this requirement is 73030 1005119-1. This solicitation, numbered SPE4A526T408W, is an RFQ that must be submitted electronically by September 15, 2026. No hard copies of the solicitation or technical drawings are available. All responsible sources are invited to submit quotes via the provided electronic links.

POSTED

DEADLINE

Electrical Component Manufacturing – Contactor, Spec (NSN 6110-01-602-6684)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, testing, packaging, and delivery of a military-specification electrical contactor identified by NSN 6110-01-602-6684. The contractor is required to ensure full compliance with federal logistics requirements and applicable MIL-SPEC standards to meet the rigorous demands of military hardware. Classified under NAICS code 335991, the project focuses on the production of specialized electrical components. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency to ensure the procurement of critical electrical components for defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Arrester Supply (NSN 5920013349848)The contract entails the supply of 19 electrical arresters identified by NSN 5920013349848, with strict adherence to MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging requirements to ensure standardization and traceability within the Department of Defense logistics system. The items must be delivered to DLA San Joaquin, California, fulfilling a specific operational need under the Defense Logistics Agency’s procurement framework. This subcontract is categorized under NAICS code 335991 for other electrical equipment and component manufacturing, indicating the specialized nature of the product and its production environment. The solicitation was posted on August 5, 2026, and is accessible through the DIBBS system under contract number SPE7M426V4751, though no additional details on bidding or award status are provided. The performance location and agency details confirm the military and logistical context of the requirement, with all delivery and marking specifications aligned with federal defense standards.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Electrical Solenoid SupplyThe contract entails the supply of a single electrical solenoid identified by NSN 5945012083087, manufactured and delivered in full compliance with applicable military specifications and performance standards. The item is destined for Fort Eustis, Virginia, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with a posted date of July 31, 2026. The NAICS code 335991 indicates the classification pertains to other electrical equipment and component manufacturing, underscoring the specialized nature of the solenoid production. Delivery must meet all federal procurement requirements, including timing, documentation, and quality assurance protocols expected for defense-related hardware. The contract is managed under the DLA’s procurement system, with the specific award referenced by contract number SPE7LX21D0087 and delivery order SPE7LX26FB95W, though no point of contact or detailed location data is provided beyond the delivery site.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Special Purpose Cable Assembly ManufacturingThe contract involves the manufacturing of special purpose cable assemblies designated by NSN 6150-01-622-0711, requiring stringent precision in electrical assembly and full compliance with military specifications. All materials used must be qualified and sourced from approved suppliers to ensure performance, durability, and reliability under demanding operational conditions. The work is classified under NAICS code 335991 and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on July 29, 2026, and is managed through the DIBBS system with the contract identifier SPE4A126V1062. The place of performance and specific point of contact are not detailed, indicating the work may be performed at multiple qualified facilities across the United States or internationally, subject to defense supply chain requirements.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Precision Connector and Terminal SupplyThe contract involves the supply of military specification connectors, terminals, contacts, and backshells, including standards such as MIL-DTL-38999 and MIL-DTL-5015, which are essential for the assembly of ruggedized cable systems used in defense applications. These components must meet exacting performance, environmental, and durability criteria to ensure reliable operation under demanding conditions. The work is being procured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 335991 indicating specialization in other electrical equipment and component manufacturing. All items are critical to the fabrication of mission-critical cable assemblies for Department of Defense platforms and must be delivered in full compliance with military specifications. The solicitation was posted in July 2026, and performance is expected to occur at an undesignated location under the oversight of the DLA, with no set-aside classification applied.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Electrical Solenoid Supply and DeliveryThe contract requires the procurement and delivery of a single electrical solenoid identified by NSN 5945012083087 and manufacturer part number 1106465, to be delivered to Fort Eustis, Virginia, no later than July 24, 2026. The item must fully comply with applicable military specifications and be shipped using a traceable transportation method to ensure accountability and chain of custody. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 335991 for other electrical equipment and component manufacturing. Although the solicitation number is not provided, the contract is linked to a specific award record through the DIBBS system. The delivery location and compliance requirements reflect operational needs within the U.S. military logistics infrastructure, with strict adherence to quality and tracking standards.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Insulated Wire and Terminal Components SupplyThe contract pertains to the supply of specialized raw materials including insulated wire, terminals, and conductive elements essential for the manufacture of wiring harnesses meeting military specifications. These components are critical to ensuring the reliability, durability, and performance of electrical systems in defense applications, where strict adherence to performance and safety standards is non-negotiable. The materials must comply with military-grade requirements for environmental resistance, electrical conductivity, and mechanical integrity under extreme conditions. This is a subcontract awarded under the Department of Defense through the Defense Logistics Agency, with the North American Industry Classification System code 335991 indicating it falls under other electrical equipment and component manufacturing. The contract was posted on July 17, 2026, and is linked to the DIBBS procurement system under contract number SPE4A526V0437. While specific delivery locations and point of contact details are not provided, the work is expected to support Defense Logistics Agency operations, with the materials destined for use in military systems requiring precise, high-integrity wiring solutions.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Power Electrical Cable Assembly ManufacturingThe contract entails the manufacture and delivery of 89 military-grade power electrical cable assemblies identified by NSN 6150013239289, fully compliant with Defense Logistics Agency specifications. Each assembly must be packaged and marked according to strict military standards to ensure proper handling, identification, and traceability throughout the supply chain. Title to the goods transfers at the point of origin in Jacksonville, Florida, meaning the contractor assumes all risk and responsibility until the items are physically shipped from that location. The work is classified under NAICS code 335991, indicating it falls within the category of other electrical equipment and component manufacturing. The contract is issued as a subcontract under the Department of Defense, with the Defense Logistics Agency as the overseeing organization, and is part of a broader effort to equip military systems with mission-critical electrical components. All deliverables must meet exacting performance, durability, and safety requirements inherent to military-grade infrastructure.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Electrical Solenoid Manufacturing or SupplyThe contract obligates the supplier to manufacture or supply electrical solenoids identified by NSN 5945007873793 in full compliance with military specifications, ensuring all performance, environmental, and durability standards required by the Department of Defense are met. The product must adhere to strict hazardous materials regulations and be properly labeled to conform to federal and military labeling protocols, including accurate identification of restricted substances and compliance with applicable safety and handling guidelines. The contract falls under the NAICS code 335991 for other electrical equipment and component manufacturing and is classified as a subcontract managed by the Defense Logistics Agency, part of the Department of Defense. It was posted on July 16, 2026, with performance location and point of contact details unspecified, indicating flexibility in logistics or ongoing coordination. The solicitation number is not provided, but the contract is accessible via the DIBBS system under award number SPE7M526D62CJ, confirming its official status and procurement pathway within the defense supply chain.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 10 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

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

POSTED

about 15 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 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 650+ contractors already using CLEATUS