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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

SSMD LEVEL 2 SPARE PARTS KIT SCREEN, BED

Awarded

SPE8EN26F3163Federal

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 a delivery order under contract SPE8EZ21D0003 to Arizona Industries for the Blind, with a total value of $4,294.50, dated July 13, 2026. The award pertains to a single line item: an SSMD Level 2 Spare Parts Kit Screen, Bed, identified by NSN/Part 3990GM5024324 and purchasing requisition 7017475224. This delivery order supports the maintenance and operational readiness of federal equipment through the provision of specialized spare components. The awardee, a certified nonprofit organization that employs individuals who are blind, fulfills this requirement under a federal acquisition vehicle designed to promote workforce inclusion. The contract was issued through the DIBBS system, and the place of performance and point of contact details are not specified in the provided data, indicating a standardized federal procurement process under the Department of Defense.

General Info

Arizona Industries for the Blind awarded $4,294.50 for SSMD Level 2 Spare Parts Kit Screen, Bed under federal procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,294.5

NAICS

423490 - Other Professional Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARIZONA INDUSTRIES FOR THE BLINDView Profile

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

(2)

SPE8EN26F3163.pdf

PDF

SPE8EN26F3163.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 13

Award Notice

AwardedJul 13

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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EN26F3163 posted on DIBBS. Awardee: ARIZONA INDUSTRIES FOR THE BLIND (CAGE 65CJ8) Total Contract Price: $4,294.50 Award Date: 07-13-2026 Delivery order under: SPE8EZ21D0003 Line items: - SSMD LEVEL 2 SPARE PARTS KIT SCREEN, BED (NSN/Part 3990GM5024324, PR 7017475224)

Similar Contracts

Equipment & Technology Supplier for Locating ToolsThe contract seeks to procure or lease electromagnetic locators, ground-penetrating radar systems, GPS units, and associated software necessary for utility locating operations, with the intent to support accurate and efficient subsurface infrastructure detection. These tools are essential for preventing damage during excavation and ensuring public safety and regulatory compliance across utility projects. The equipment must meet technical specifications and performance standards to guarantee reliability in diverse environmental conditions and operational scenarios. This is a subcontract awarded under the Texas-based Local Government Purchasing Cooperative d/b/a BuyBoard, with the NAICS code 423490 indicating a focus on miscellaneous durable goods merchant wholesalers. The solicitation was posted on July 16, 2026, with the same date serving as the deadline for responses, suggesting an immediate or same-day award process. The place of performance and point of contact details are not specified, but the procurement is intended for use by participating local government entities within Texas, leveraging the cooperative’s purchasing authority to streamline acquisition and secure competitive pricing for essential field technology.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

Commercial Flashlight SupplyThe contract involves the procurement and delivery of one commercially available flashlight identified by NSN 6230016234223 and part number 6PX-C-BK to Malmstrom Air Force Base in Montana under FOB Destination terms, meaning the seller assumes all costs and risks until the item reaches the designated delivery point. The procurement is executed under a subcontract within the broader framework of the Department of Defense, managed by the Defense Logistics Agency, and classified under NAICS code 423490 for other miscellaneous nondurable goods merchant wholesalers. The solicitation was posted on July 13, 2026, and the activity is tracked through the DIBBS system with the contract award number SPE8EJ21D0032 and delivery identifier SPE8EJ26F025W. Delivery logistics are governed by the FOB Destination specification, ensuring the supplier is responsible for transportation, insurance, and any incidental charges until the flashlight is received at the military installation.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Component and Raw Material Supply for Electronic ModuleThe contract entails the supply of defense-grade electronic components and raw materials essential for the assembly of electronic modules, including integrated circuits, capacitors, PCB substrates, and solder, all meeting stringent military specifications. This subcontract is issued under the Defense Logistics Agency, a division of the Department of Defense, and is classified under NAICS code 423490, indicating it falls within the wholesale trade of electronic parts and equipment. The materials provided must comply with defense-grade standards to ensure reliability, durability, and performance in critical military systems. Performance of the contract obligations is expected to support national defense infrastructure, though the specific location of performance is not specified. The solicitation was posted on July 13, 2026, and the award can be referenced via the DIBBS portal under contract number SPE7M526P1709.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Electronic Component Sourcing and SupplyThe contract pertains to the procurement of electronic components strictly aligned with a defined bill of materials, ensuring precise alignment with military logistics requirements. It mandates comprehensive obsolescence management to anticipate and mitigate the risk of discontinued parts, robust counterfeit mitigation protocols to safeguard against fraudulent or substandard components, and end-to-end traceability throughout the supply chain to guarantee authenticity and lineage of every part. All deliverables must comply with stringent defense standards to maintain operational integrity and regulatory adherence across the military supply network. This is a subcontract awarded under the North American Industry Classification System code 423490, managed by the Defense Logistics Agency within the Department of Defense. The contract was posted on July 13, 2026, and places full responsibility on the subcontractor to meet quality, compliance, and delivery benchmarks without deviation. Performance is expected to support critical defense operations, with no specific place of performance designated, indicating potential multi-site execution across authorized defense supply channels. The procurement is non-competitive by structure and requires absolute fidelity to military-grade specifications throughout sourcing, handling, and delivery phases.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Domestic Equivalent Equipment Sourcing and IntegrationThe contract seeks the sourcing and integration of a fully functional, validated domestic equivalent system that includes a high-precision calibrator, a transport kit, and associated software, all to be procured from U.S.-based manufacturers. The system must meet exacting technical standards to ensure reliability and performance equivalent to existing foreign-sourced components, with validation procedures required to confirm compliance before delivery. The scope emphasizes domestic production to support supply chain resilience and regulatory compliance under U.S. federal guidelines. The contract is structured as a subcontract under the Department of Energy, administered by ORNL UT-Battelle LLC, with performance located in Oak Ridge, Tennessee, and a response deadline of July 21, 2026. The North American Industry Classification System code 423490 indicates the work falls under miscellaneous durable goods merchant wholesalers, reflecting the commercial nature of equipment procurement and integration services. All components must be sourced, assembled, and validated within the United States, and the successful bidder will be responsible for end-to-end delivery, testing, and documentation to meet federal standards without reliance on imported alternatives.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE