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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

ROD

Awarded

SPE7M126P2004Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M126P2004 was awarded by the Defense Logistics Agency on October 19, 2026, to DIEFORM LLC for the procurement of a rod identified by NSN 1710005641865. The initial award was managed through the DIBBS system under the Department of Defense with an original total contract value of 3,152.00 dollars. However, modification P00001 issued by the DLA Weapons Support Maritime Supply Chain resulted in a total withdrawal of the award for the item listed under CLIN 0001. This cancellation was enacted because the order exceeded its Expected Delivery Date and the offer extension had expired, effectively reducing the total contract value to 0.00 dollars.

General Info

DLA awarded DIEFORM LLC a rod contract, which was later fully cancelled.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE7M126P2004 Modification P00001

modification

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

PostedOct 19

Award Notice

AwardedOct 25

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 SPE7M126P2004 posted on DIBBS. Awardee: DIEFORM LLC (CAGE 4Y595) Total Contract Price: See Award Doc Award Date: 10-19-2026 Line items: - ROD (NSN/Part 1710005641865)

Similar Contracts

Same NAICS industry code

TRAVIS PATTERN FITTINGS FOR VH STAGE 04The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of Travis pattern fittings for VH Stage 04. This requirement is categorized under NAICS code 332999, which covers all other fabricated metal product manufacturing. The current incumbent contractor for these services is RLH Inc. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this upcoming acquisition.

Western Area Power Administration

POSTED

about 9 hours ago

DEADLINE

Miscellaneous Guardrail ComponentsThis subcontract agreement involves the supply and delivery of miscellaneous MGS guardrail components to prime contractors working on State of California highway projects. The scope of work specifically covers the provision of various small parts and metal components as detailed in Technical Specification 9706-TS-0328418-1a. Managed by the DGS Statewide Procurement agency for the State of California, the contract falls under NAICS code 332999. The solicitation was posted on October 23, 2026, with a response deadline set for November 16, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

Fire Apparatus Water Tank ManufacturingThis subcontract agreement involves the manufacturing and supply of custom-fabricated water storage tanks for prime contractors working on fire apparatus projects for the Kentucky Community and Technical College System. The scope of work requires the fabrication of tanks with capacities ranging from 2,000 to 3,000 gallons, utilizing either stainless steel or polyethylene materials. To ensure safety and structural integrity during vehicle operation, the tanks must include internal baffles to prevent water surge and be designed for secure vehicle mounting. The procurement process for this project is managed under NAICS code 332999, with a response deadline set for November 11, 2026. The primary deliverable is the completed fabrication and delivery of the water tanks according to the specified technical requirements.

Kentucky Community and Technical College System

POSTED

DEADLINE

Hearing Protection for Law Enforcement Officers

Solicitation # EVT0010971

The Kansas Attorney General is soliciting bids for the procurement of hearing protection specifically designed for law enforcement officers. This state-level solicitation, identified by number EVT0010971, is managed by the Office of the Attorney General to ensure officers have the necessary equipment for auditory safety. Interested vendors must submit their responses by the deadline of December 1, 2026. Bridget K Martinez serves as the primary point of contact for this opportunity, and further details or submission instructions can be accessed through the official Kansas supplier portal.

Attorney General

POSTED

DEADLINE

in about 1 month

Security Bathroom Mirror

Solicitation # B2728304

The City of Philadelphia, through the Prisons agency, is soliciting quotes for the procurement of 30 non-glass security bathroom mirrors for use in correctional, behavioral-health, and mental-health facilities. These mirrors must be ADA compliant and feature a shatter-resistant, non-glass reflective surface to prevent them from being used as weapons. Technical specifications require a stainless steel frame with a bright annealed finish, dimensions of 17-1/4 inches in height, 11-1/4 inches in width, and 1/4 inch in depth. Each unit must be wall-mounted using included tamper-resistant security fasteners, as standard Phillips or slotted screws are prohibited. The contract will be awarded to the lowest, responsible, and responsive seller. Proposals must be submitted electronically via the PHLContracts portal by the deadline of November 9, 2026. A signed Consent and Authorization Agreement is mandatory for consideration. The term of the contract is 365 days from the effective date, with delivery required FOB Destination Point. Payment will be made via electronic deposit into the awarded entity's bank account. The City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes. Sellers may propose alternate products of equal quality and performance, provided a complete description is attached to the quote for the City's review.

POSTED

DEADLINE

Manufacturing and Supply of Stowage Sliders (NSN 1680-01-051-2905)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Lift Bar (NSN 3990-01-229-1792)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Fluid Flow Restrictors (NSN 4730-01-615-4828)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Resilient Weapon System Mounts (NSN 5342-01-139-1849)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Bypass Tubes (NSN 4320007909742)

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-1048

Solicitation SPE7M4-27-T-1048 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three non-metallic hose assemblies, identified by NSN 4720-01-529-0541. The required delivery date is December 4, 2026, with a need ship date of November 17, 2026. Supplies are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. Quotations must be submitted by October 23, 2026, via the DIBBS system or to the issuing office in Columbus, Ohio. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. The government will not evaluate offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RING, RETAINING, INSTRUM

Solicitation # SPE4A7-27-T-1397

Solicitation SPE4A7-27-T-1397, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 59 units of instrument retaining rings, identified by NSN 5365-01-608-3532. The contract is established under NAICS code 332999 and utilizes First Destination Transportation with delivery terms set as FOB Origin. The primary delivery location is the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of March 1, 2027, and a need ship date of April 13, 2027. Quality assurance and delivery requirements are stringent, requiring destination inspection and acceptance per FAR 52.246-2. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Battery Set Supplier (PN: 6140-01-484-7670)

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Non-Rechargeable Batteries (NSN 6135-01-604-8739)

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

POSTED

DEADLINE

Supply of Battery Power Supplies (NSN 6130-01-566-9043)

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Battery (NSN 6140-01-503-7089)

Petroleum Refineries

POSTED

DEADLINE

Power Supply Hardware Supplier (Schneider Electric SMT1500RMX93)

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

POSTED

DEADLINE

Storage Battery Supplier

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Destination Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Scrubbing Pad Supply (NSN 7920017004043)

Industrial Launderers

POSTED

DEADLINE

Storage Battery Supplier (PS-12100 F1)

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Sealed Lead Acid Battery Power Supply Supplier

Battery Manufacturing

POSTED

DEADLINE

Lead Acid Storage Battery Supplier

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Storage Battery Supply (Part No. PC680MJ)

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

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