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

SHIELD, PROTECTIVE, V

Awarded

SPE7LX-26-T-0678Federal

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 RUTA SUPPLIES INC, with CAGE code 0NJT4, a delivery order under contract SPE7LX24D0021 for a protective shield identified by NSN 2590016760774 and procurement requisition 7016483357. The total contract value is $1,023.12, with the award issued on July 9, 2026, following solicitation SPE7LX-26-T-0678. The item is classified as a protective shield, designated as V, and is intended for federal use under the Department of Defense. The contract does not specify a set-aside type, NAICS code, or detailed place of performance beyond a U.S. country designation, and there is no listed point of contact or physical address for the office. The award notice is accessible through the DIBBS portal via the provided UI link.

General Info

RUTA SUPPLIES INC awarded $1,023.12 for protective shield NSN 2590016760774 under DLA contract SPE7LX24D0021.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,023.12

NAICS

928110 - National SecurityView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX26F64K8.pdf

PDF

SPE7LX26F64K8.pdf

PDF

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

PostedJul 9

Award Notice

AwardedJul 9

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F64K8 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $1,023.12 Award Date: 07-09-2026 Delivery order under: SPE7LX24D0021 Solicitation: SPE7LX-26-T-0678 Line items: - SHIELD, PROTECTIVE, V (NSN/Part 2590016760774, PR 7016483357)

Similar Contracts

Same NAICS industry code

RFB-IS-27200162 - 1091153 - NETAPP A400 STORAGE ARRAY DATA ERASURES - Closing: 9/23/2026 12:00 PM

Solicitation # 231917

Los Angeles County in California is seeking a provider for NetApp A400 storage array data erasures under solicitation number 231917. This project falls under NAICS code 928110 and is designated for performance within Los Angeles, California. The solicitation was posted on September 10, 2026, with a response deadline of September 23, 2026, at 7:00 PM. Interested parties should coordinate with the point of contact, Roberto Zamorano, for further inquiries regarding this SLED organization opportunity.

Los Angeles County

POSTED

DEADLINE

CyberSat 2026CyberSat 2026 is a forecast event organized by the Space Systems Command under the Department of the Air Force, focused on the security and resilience of space systems as a requirement for societal continuity. Taking place in Reston, Virginia, the event is designed for a diverse audience including military, civilian, industry, and academic participants. The program emphasizes practitioner intelligence and the protection of critical space dependencies while explicitly prohibiting product pitches. Key government attendance includes SSC/SYD 88, and interested parties can register through the provided portal to attend this 10th anniversary event.

Space Systems Command

POSTED

DEADLINE

LIPTM00183, INIS IPT, MUOS - New Task Order (#5)The Naval Information Warfare Systems command, specifically Niwc Atlantic, has issued a forecast for a new task order identified as LIPTM00183, INIS IPT, MUOS Task Order 5. This requirement falls under NAICS code 928110 and is scheduled for posting on September 6, 2026. The primary place of performance for this contract is located in Charleston. Giancarlo Dumenigo serves as the primary Contracting Officer, with Kristopher Garris acting as the secondary point of contact. Further details regarding this acquisition can be found through the Naval Information Warfare Systems portal.

POSTED

DEADLINE

WAMS TO # 7 - MEO DevelopmentThe WAMS TO 7 - MEO Development is a forecast opportunity issued by the Naval Information Warfare Systems. This project is categorized under NAICS code 928110 and is slated for performance in San Diego. Christopher Murr serves as the primary Contracting Officer, with Blake Erickson acting as the secondary point of contact. The procurement is associated with the Naval Information Warfare Systems agency and is detailed in the long range acquisition estimates.

Naval Information Warfare Systems

POSTED

DEADLINE

LIPTM00156 - DCGS-N IPT - FORGEROCK (DAS) - GSA (C)This forecast contract, titled LIPTM00156 - DCGS-N IPT - FORGEROCK (DAS) - GSA (C), is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The project is categorized under NAICS code 928110 and is scheduled for posting on September 6, 2026. The primary place of performance for this engagement is located in Charleston. Administrative oversight for the contract is managed by Contracting Officer Vincent Dellinger, with Curtis Reid serving as the secondary point of contact. This procurement is currently listed as a forecast, indicating an anticipated future requirement for services related to the DCGS-N IPT and ForgeRock.

POSTED

DEADLINE

LIPTM00174, Air & Space IPT, ITI NEW ORDER, TO-2The LIPTM00174 contract, managed by Niwc Atlantic under the Naval Information Warfare Systems, focuses on the transfer of efforts from TO-1 along with continued sustainment. This forecast, identified as an ITI New Order for TO-2, is categorized under NAICS code 928110 and is scheduled for a posted date of September 6, 2026. The primary place of performance for these activities is located in Charleston. Administrative oversight is provided by Contracting Officer Giancarlo Dumenigo and Secondary Point of Contact Catharine Teeple.

POSTED

DEADLINE

LIPTM00085; MST MUL USMC ESS FY25 Period 3 (C)The MST MUL USMC ESS FY25 Period 3 contract, identified as LIPTM00085, is a forecast opportunity issued by the Naval Information Warfare Systems Command under Niwc Atlantic. This requirement falls under NAICS code 928110 and is scheduled for performance in Charleston. The procurement is managed by Contracting Officer Christopher M. Brown and Secondary Point of Contact Candia Lee. This action is part of a long range acquisition estimate for the fiscal year 2025 period 3.

POSTED

DEADLINE

ADNS Production MAC RFP #32 (C)The Naval Information Warfare Systems is issuing a forecast for the ADNS Production MAC RFP #32 (C), which serves as the final procurement in support of the ADNS MAC before the current Period of Performance expires. This requirement is categorized under NAICS code 928110 and is slated for performance in San Diego. The procurement process is being managed by Contracting Officer Susana Wiker, with Andrea M. Cohn serving as the secondary point of contact. Further details regarding this acquisition can be found through the Naval Information Warfare Systems official documentation.

Naval Information Warfare Systems

POSTED

DEADLINE

DARPA CHUGACH SACThe DARPA CHUGACH SAC contract, identified under number N65236-23-D-8021, is a forecast opportunity managed by the Naval Information Warfare Systems Command, specifically Niwc Atlantic. The project is categorized under NAICS code 928110 and is slated for performance in Charleston. Administrative oversight for this requirement is handled by Contracting Officer Jo Ann Lawless and Secondary Point of Contact Mutinta Selmi. The procurement is associated with the Naval Information Warfare Systems organization and is listed with a posted date of September 6, 2026.

POSTED

DEADLINE

LIPTM00448-PNT ISEA, New Task Order Award under contract N6523620D8024-CharlesNwachukwu0011-(WR Systems-New TO)This forecast outlines a new task order award under existing contract N6523620D8024 for ISEA support within C4I. The project is managed by the Naval Information Warfare Systems through Niwc Atlantic, with the primary place of performance located in Norfolk. The requirement is categorized under NAICS code 928110 and is scheduled for posting on September 6, 2026. Martha Leya serves as the primary Contracting Officer, supported by Kari Hill as the secondary point of contact.

POSTED

DEADLINE

RECEIVER,COUNTERMEA — 5865017083360 — SPRPA126QZB77

Solicitation # SPRPA1-26-Q-ZB77

The Department of the Navy, through the DLA Aviation office in Philadelphia, has issued solicitation SPRPA126QZB77 for a receiver countermeasure. The procurement requires a specific vendor part number format where the CAGE code occupies positions 1 through 6 and the part number occupies positions 7 through 40. This solicitation was posted on September 4, 2026, with a response deadline of September 14, 2026. The place of performance is located in Philadelphia, Pennsylvania, 19111-5098.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

MSS 3 Commercial Solutions Opening (CSO)

Solicitation # MSS3_COMMERCIAL_SOLUTIONS_OPENING

The Air Force Technical Applications Center (AFTAC), through the Acquisition Management and Integration Center Det 2 OL/PKA, has issued a sources sought notice for the Atmosphere and Space Program Mission System Support III (MSS III). This effort seeks innovative commercial solutions to design, develop, deploy, and sustain mission software within secure Department of Defense and Department of the Air Force cloud environments, such as DAFcloudworks. The scope encompasses the full software development lifecycle, including user research, architecture design, DevSecOps automation, and the implementation of Zero Trust Architecture. The government is specifically looking for microservices-based, cloud-native architectures capable of operating at DoD Impact Level 6 or higher, adhering to DoD DevSecOps Reference Designs and relevant Security Technical Implementation Guides. The anticipated contract will be a Commercial Firm Fixed Price (FFP) agreement with a five-year base ordering period estimated to begin on June 1, 2027, with an expected award date in May 2027. Funding is expected to be split between Operations and Maintenance (70 percent) and Research, Development, Test and Evaluation (30 percent), organized across CLINs for system sustainment, capability development, material, travel, and technical deliverables. Performance will primarily occur at the contractor's facilities, with key roles based at Patrick Space Force Base, Florida. High security requirements are mandatory, including a Top Secret facility clearance and Top Secret eligibility for key personnel, with ICD 704 eligibility required for those working in AFTAC sensitive compartmented information facilities. Interested parties must submit white papers via the PIEE solicitation module by September 21, 2026.

FA7022 Amic Det 2 Ol Patrick Pka

POSTED

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

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

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.

Battery 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