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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Filter Element, INTA (NSN: 2940015614761)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the procurement and delivery of one FILTER ELEMENT, INTA with NSN 2940015614761 and Part Number 2656619 to CRTA SEVILLA MORON in Spain, with a firm delivery deadline of July 24, 2026. The item must fully comply with all specified contractual requirements and be shipped under FOB destination terms, meaning the supplier bears all costs and risks until the item reaches the designated location. The procurement is part of a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 332999 indicating it falls under miscellaneous manufacturing industries. The solicitation was posted on July 17, 2026, and the contract is associated with reference number SPE7LX26FB659 under the master contract SPE7LX21D0087.

General Info

Procure and deliver one FILTER ELEMENT, INTA to Spain by July 24, 2026, FOB destination, under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

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

PostedJul 17

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of one FILTER ELEMENT, INTA (NSN 2940015614761, Part Number 2656619) to CRTA SEVILLA MORON, Spain, by July 24, 2026. Item must meet contract specifications and be shipped FOB destination.

Similar Contracts

Same NAICS industry code

Supply of Pre-Bent Aluminized Exhaust TubingThe contract requires the manufacture and delivery of 35 units of aluminized exhaust tubing meeting precise technical specifications: each unit must have a 3-inch outer diameter and a 16-gauge wall thickness, with a pre-bent 45-degree angle and a unique end configuration featuring four slots on one end and a plain end on the other. The part is identified by JLG part number 6600102 and NSN 2990-01-291-5879, ensuring alignment with defense supply standards. The work falls under NAICS code 332999 for other fabricated metal product manufacturing, and the contract is structured as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation was posted on July 31, 2026, with responses due by August 5, 2026, offering a five-day window for submissions. Although no set-aside classification or specific geographic performance location is detailed, the contract is managed through the Defense Logistics Agency’s DIBBS platform, indicating a federal procurement process governed by defense supply chain protocols. The absence of a point of contact or detailed office address suggests reliance on the official DIBBS portal for communications and submission, and all deliverables must comply with the specified part numbers and structural requirements without deviations.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Retaining Straps (NSN: 5340010835344)The contract calls for the manufacture, packaging, labeling, and delivery of 134 units of Retaining Straps identified by NSN 5340010835344, all of which must comply with military specifications. This includes strict adherence to requirements for hazardous materials handling and export control regulations, ensuring the product meets defense standards for safety and security. The work is to be performed under a subcontract arrangement with a deadline for response set for August 5, 2026, and the contract was posted on July 31, 2026. Performance is focused at New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and the project falls under the NAICS code 332999 for other fabricated metal product manufacturing. The contracting activity is managed by the Department of Defense under the Land Supply Chain organization, indicating this is a defense-related procurement requiring precise compliance and timely execution.

LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Reliability Component Supply (Item 0001-S00000061)The contract entails the supply of a high-reliability component designated as Item Number 0001-S00000061, with stringent requirements for quality assurance, comprehensive documentation, and full compliance with military standards. The component must meet exacting technical and performance specifications to ensure operational readiness and durability under demanding conditions, typical of defense applications. All deliverables must be accompanied by certified test reports, material certifications, and traceability records to validate conformance to applicable military and industry specifications. This is a subcontract awarded under the NAICS code 332999, classified as an Other Miscellaneous Manufacturing category, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation was posted on July 31, 2026, with a firm response deadline of August 31, 2026, allowing suppliers a one-month window to submit proposals. The place of performance and specific point of contact details are not provided, but the contract is accessible through the DIBBS system at the specified URL, and all offerors are expected to adhere to federal procurement regulations and defense-specific supply chain protocols without set-aside restrictions.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Component Procurement (Item 0001-S00000052)The contract solicits the procurement and delivery of a specialized component identified as Item Number 0001-S00000052, with strict requirements for traceability and full compliance with defense specifications. This is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, and the work must be performed in accordance with the rigorous standards expected for defense-related components. The procurement is open for response until August 31, 2026, and the component must be delivered to the designated destination as specified in the contract terms. All submitted proposals must demonstrate adherence to applicable defense regulations, including documentation of material sourcing and manufacturing processes to ensure end-to-end accountability. The NAICS code 332999 indicates the category covers other fabricated metal product manufacturing, aligning with the nature of this specialized part. The solicitation is accessible through the DIBBS portal, and bidders are expected to meet all technical, compliance, and delivery obligations without deviation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Adapter Kit Manufacturing & AssemblyThe contract encompasses the full manufacturing, assembly, and quality control of ten units of the Adapter Kit designated by NSN 1680016824597 and Part Number 2006770-1. The work includes complete sourcing of all required components, precise assembly according to technical specifications, and rigorous adherence to military inspection standards to ensure compliance with defense requirements. The project must be executed under strict quality assurance protocols to meet the operational dependencies of the end user within the Department of Defense. Performance is required at New Cumberland, Pennsylvania, with a deadline for responses set for August 5, 2026, following a posting on July 31, 2026. This is a subcontract opportunity under the NAICS code 332999 for other fabricated metal product manufacturing. The contracting activity is managed by the ASC SUPPLIER OPER AE AND AF DIV, indicating alignment with air systems or aircraft support infrastructure. While specific point of contact details are not provided, the solicitation is accessible through the DIBBS platform for bidders seeking further procedural or technical clarification.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Filter Elements (Fluid)The contract requires full-cycle manufacturing, quality control, packaging, and delivery of 1,880 fluid filter elements annually, with a minimum of 470 units delivered each year, all in strict compliance with defense standards. The work must adhere to rigorous technical and regulatory requirements typical of defense applications, ensuring reliability, performance, and traceability throughout production. The subcontract is issued under NAICS code 332999 and fall under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV. All deliveries must meet exacting defense compliance specifications, and the contractor is expected to maintain full accountability from raw material sourcing to final shipment. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026. The contract does not specify a set-aside designation, meaning it is open to all qualified entities regardless of business size or certification status. The place of performance and point of contact details are not provided, but the work will be executed under the oversight of the Department of Defense and must align with its operational and logistical frameworks. Bidders must demonstrate proven capability in high-integrity manufacturing for defense systems, with documented procedures for quality assurance, material traceability, and compliance verification. Performance will be evaluated based on adherence to technical specifications, delivery timelines, and regulatory conformity.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-258S

The contract specifies the procurement of 52 units of HOSE, AIR DUCT with NSN 4720-01-386-4619 and part number 713874-101 from ARROWHEAD PRODUCTS CORP, priced at $52.00 per unit, totaling a contract value of $2,704.00. Delivery is required within 92 days from the contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a need ship date of November 4, 2025, and an original required delivery date of December 20, 2025. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-258S, issued under a federal procurement, with a response deadline of August 5, 2026, and the primary point of contact is Blake Tushar. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-852V

The contract is for a single CAB ASSEMBLY with NSN 2510-01-575-0695, issued under solicitation SPE7L1-26-T-852V as a Total Small Business Set-Aside under NAICS code 332999. Delivery is required FOB Origin within five days of order placement to Fort Campbell, KY, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly conform to MIL-STD-2073-1E, using CA corrugated wrap, AD air-filled cushioning, F7 unit container, and U packaging code, with all preservation performed using CLNG/DRY method 10 and no special preservation material. Marking must follow MIL-STD-129, including the special code ZZ indicating “Arrow Up” labeling and omission of nomenclature for sensitive items, with machine-readable barcodes required. Cybersecurity compliance is mandated through CMMC Level 2 Self-Assessment and the DFARS clause 252.204-7012, requiring safeguarding of Covered Defense Information and cyber incident reporting. Hazard communication standards under 29 CFR 1910.1200 apply, requiring MSDS and hazard labels prior to award. The contractor must comply with DLA’s packaging requirements RP001 and eliminate government identification from non-accepted supplies. Payment is to be processed via WAWF, with accelerated payments to small business subcontractors required. The contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, and prohibitions on covered defense telecommunications equipment. The contracting officer is Kristina Derry, with no designated COR specified. No contract value is stated due to missing unit price data, and no technical data is available from the government, requiring the supplier to provide necessary details for definitive packaging. The solicitation closed on August 5, 2026, and is structured as a fixed-price, non-commercial item requiring full compliance with all applicable FAR and DFARS provisions with multiple deviations effective February 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SWAGING SLEEVE, WIRE

Solicitation # SPE4A7-26-T-593E

The contract is for the procurement of 30 swaging sleeves, wire, identified by NSN 4030011377169 and part number MS51844-42, under solicitation SPE4A7-26-T-593E, with a delivery requirement of 130 days from award date and an original delivery deadline of January 19, 2027. The item must be shipped FOB origin to the designated delivery point at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, where inspection and acceptance will occur. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, utilizing climate-controlled dry storage with no preservation or wrap materials, and all packaging must comply with DLA’s RP001 packaging requirements. Marking must follow MIL-STD-129 with no special markings required, and all containers must bear machine-readable barcodes. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, preservation, and marking, except for limited functional uses such as batteries, instruments, and sensors as defined by NAVSEA 5100-003D, which require a secondary containment boundary for portable devices. Sampling for quality verification must comply with MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Inspection and acceptance are performed by the Government at the destination, and the contractor must ensure zero non-conformances in the sample lot unless otherwise specified. The item must be manufactured and delivered in compliance with tailored quality requirements, including physical identification and bare item marking, and all technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The contractor must comply with all applicable cybersecurity regulations including NIST SP 800-171 and DFARS 252.204-7012, safeguarding covered defense information and reporting cyber incidents within 72 hours. Use of U.S.-flag vessels for transportation is required, and contractors must provide documentation confirming vessel flag status.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fabrication of Physical Exhibit ComponentsThe contract involves the fabrication of physical exhibit components for the Federal Circuit Court of Appeals, requiring the manufacturing of structural, mechanical, and tactile elements such as casework, moving parts, touch panels, and mounts using durable materials designed for high-traffic public environments. The work must ensure longevity, safety, and reliability under constant use, with components intended for installation at a federal facility in Washington, DC, with a zip code of 20439. Subcontractors are expected to adhere to precise specifications for materials and construction methods to meet the functional and aesthetic standards of a government judicial setting. Responses are due by August 24, 2026, at 8:00 PM Eastern Time, following a posting date of July 31, 2026. The contract is classified as a subcontract under NAICS code 332999, which covers other fabricated metal product manufacturing, indicating specialized fabrication rather than large-scale production. There is no set-aside designation specified, and no point of contact information is provided. The opportunity is accessible through the SAM.gov portal, with bidders expected to submit proposals that demonstrate capacity for precision work, compliance with federal standards for public use items, and the ability to deliver components that align with institutional requirements for durability and accessibility.

Federal Circuit Court Of Appeals

POSTED

DEADLINE

Small Business Subcontracting SupportSmall businesses certified as DBE, MBE, WBE, VOSB, SDVOSB, or HUBZone are invited to participate in manufacturing, inspection, or logistics activities under a mandatory subcontracting plan associated with this opportunity. The contract falls under NAICS code 332999, indicating it relates to other fabricated metal product manufacturing, and is managed by the Department of Defense through the Ok DLA Aviation office in Oklahoma City. Interested parties must submit their responses by August 31, 2026, at 8:00 PM Eastern Time, following the posting date of July 31, 2026. Participation is contingent upon fulfilling subcontracting obligations as part of the larger contract, providing certified small businesses with structured pathways to engage in defense-related supply chain functions without direct prime contracting responsibilities. The opportunity is designed to increase minority and veteran-owned business involvement in defense manufacturing and support services through compliant inclusion in the subcontracting hierarchy.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

Precision Machining of Roller BearingsThe contract calls for precision machining, heat treatment, finishing, and quality conformance of a #4 roller bearing identified by NSN 3110-01-137-2472 NZ, to be supplied for use in the core module compressor under PWA Spec 725 Steel. All manufacturing processes must strictly adhere to specified technical requirements ensuring dimensional accuracy, material integrity, and performance reliability under operational conditions. The work is classified as a subcontract and falls under NAICS code 332999 for other fabricated metal product manufacturing. The solicitation was posted on July 31, 2026, with a response deadline of August 31, 2026, at 8:00 PM. The contracting office is the Department of Defense through Ok DLA Aviation at Oklahoma City, though specific location details for performance or contact are not provided. All deliverables must meet rigorous defense-grade standards and quality conformance protocols without exception, and the successful contractor will be expected to support critical aerospace components within a defense supply chain.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity and CUI SafeguardingThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information and ensure full compliance with DFARS 252.204-7012. This subcontract is under the Defense Logistics Agency, part of the Department of Defense, and focuses on establishing a robust cybersecurity framework that meets federal requirements for handling sensitive unclassified information. The work involves assessing current systems, applying technical and administrative safeguards, and sustaining compliance through continuous monitoring, documentation, and remediation of identified gaps. The contract carries a NAICS code of 541512, indicating it pertains to computer systems design and related services, and is structured as a subcontract with no set-aside designation. All performance activities must align with the standards outlined in NIST SP 800-171, ensuring that CUI is properly identified, stored, transmitted, and accessed only by authorized personnel. The contract is posted as of July 31, 2026, and the place of performance is not specified, meaning work may occur at various locations as required by the subcontractor’s operational needs. Compliance is non-negotiable, and failure to maintain controls could result in contract termination or penalties under federal acquisition regulations.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance and SDS ManagementThe contract requires the identification, documentation, and continuous management of hazardous materials utilized in manufacturing processes, ensuring strict adherence to regulatory and contractual standards. A core obligation is the timely submission and regular updating of Safety Data Sheets (SDS) to reflect any changes in material composition, handling procedures, or safety protocols, with all documentation maintained in full compliance with established requirements. This ongoing responsibility demands vigilant monitoring and proactive communication to maintain accuracy and compliance across the supply chain. The work is performed under a subcontract classified under NAICS code 541690, issued by the Defense Logistics Agency within the Department of Defense. The contract was posted on July 31, 2026, and its performance is tied to federal defense manufacturing operations, though specific locations are not indicated. Effective execution requires robust systems for tracking hazardous substances, rigorous recordkeeping, and seamless coordination with relevant stakeholders to ensure that SDS documentation remains current and accessible at all times, supporting safety, regulatory compliance, and operational continuity.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Packaging, Labeling, and Palletization ServicesThe contract entails the final packaging, labeling, and palletization of splash guards to meet MIL-STD-129 and RP001 specifications, ensuring full compliance with U.S. Department of Defense packaging and marking standards. All work must be performed in accordance with stringent military guidelines that govern the uniformity, durability, and traceability of labeled items, particularly for logistics and inventory management throughout the defense supply chain. The services are critical to maintaining operational readiness and seamless integration of components into military distribution networks. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 493190 indicating it relates to other transportation and warehousing support services. The contract was posted on July 31, 2026, and is accessible via the DIBBS platform, though no specific place of performance or point of contact details are provided. The work will support military logistics requirements, and the contractor is expected to deliver fully compliant, ready-to-ship units that uphold the Department’s rigorous standards for handling, storage, and transportation of defense equipment.

Other Warehousing and Storage

POSTED

DEADLINE

Precision Machining and Fabrication ServicesThe contract involves precision secondary machining, drilling, and finishing operations on splash guard components to meet the dimensional tolerances and surface finish specifications outlined in drawing NR 16236 2540V0744, Rev D. Work under this subcontract requires strict adherence to technical requirements to ensure component functionality and interoperability within defense systems. The operations are critical to the final assembly and performance of the splash guard, necessitating advanced machining capabilities and quality control processes aligned with aerospace and defense industry standards. This agreement falls under NAICS code 332721 for Metal Finishing and is issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 31, 2026, and performance is expected to occur at an unspecified location. The primary intent is to secure specialized fabrication services to support military equipment procurement, with no set-aside designation indicated. The solicitation is managed through the DIBBS system under contract number SPE7L126D63ET, and all work must comply with federal contracting guidelines governing defense subcontracting.

Precision Turned Product Manufacturing

POSTED

DEADLINE

Rubber or Elastomeric Component SupplyThe contract pertains to the supply of rubber or elastomeric components, specifically rubber seals, gaskets, or flexible mounts designed for use in splash guard assemblies, as defined by technical drawing NR 16236 2540V0744. These components are critical for ensuring proper sealing and vibration dampening in military or defense-related equipment, and the work falls under the NAICS code 326299 for other rubber product manufacturing. The contract is classified as a subcontract and was posted on July 31, 2026, indicating it is part of a broader procurement effort managed by the Defense Logistics Agency under the Department of Defense. The place of performance and point of contact information are not specified, and no set-aside designation is indicated, meaning the award is open to all qualified vendors without socioeconomic preferences. The award is accessible via the DIBBS system under contract number SPE7L126D63ET.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Manufacture of Vehicular Splash GuardsThe contract entails the full production of vehicular splash guards according to military drawing NR 16236 2540V0744, Revision D, requiring end-to-end manufacturing from material sourcing and fabrication to rigorous quality control and adherence to defense specifications. All work must comply with applicable military and defense standards to ensure performance, durability, and interoperability within military vehicle systems, with an emphasis on consistent traceability and compliance throughout the production lifecycle. This is a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 332322 for forging and stamping operations. The contract was posted on July 31, 2026, and performance is expected to meet the exacting standards of the DoD supply chain, though specific delivery locations and point of contact details are not provided. The award is managed through the DIBBS system with the contract identification SPE7L126D63ET.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-3551

The contract pertains to the procurement of two ROD, WELDING units identified by NSN 3439-01-696-3835 under solicitation number SPE8E6-26-T-3551, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline set for July 13, 2026, indicating a two-week window for potential vendors to submit bids. The requirement is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. All correspondence and submissions must be coordinated through the designated DIBBS platform linked in the contract data.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2104

The contract pertains to the procurement of 12-volt lead acid storage batteries, specifically the Power-Sonic Corporation model PG-12V35FR, with a total quantity of 90 units distributed across multiple Navy vessels. These batteries are commercial off-the-shelf items with a mandatory Type I shelf life of 12 months, non-extendable, and must be supplied with two bolts and two washers for terminal cable attachment. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is enforced, including the special marking code 32 to indicate shelf life classification. All shipments must adhere to DLA packaging and palletization rules, with hazardous materials handling governed by IP025, and mercury or mercury compounds are prohibited except where functionally necessary and explicitly authorized. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. The contract uses a firm fixed price with zero quantity variance, origin inspection and acceptance, and FOB origin terms. Delivery must occur within 60 days of award, and all items must be shipped via traceable freight using VSM, explicitly forbidding parcel post. Each shipment is directed to specific Navy vessel addresses using RDD codes, with transportation governed by DLAD procedural notes, and delivery timelines are individually assigned, ranging from March to June 2026.

Battery Manufacturing

POSTED

DEADLINE

CRYSTAL UNIT, QUARTZ

Solicitation # SPE7M5-26-Q-0812

A crystal unit, quartz with NSN 5955-00-831-6446 is being solicited under contract number SPE7M5-26-Q-0812 by the Defense Logistics Agency on behalf of the Department of Defense. The request is for a single unit with purchase request number 7017418127, and the solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026. This is a federal procurement action with no set-aside classification specified, indicating it is open to all qualified vendors. The place of performance and office address details are not provided, but the contract is managed within the U.S. federal procurement system. Interested parties must submit responses prior to the deadline via the official DIBBS platform through the provided link.

Other Electronic Component Manufacturing

POSTED

DEADLINE

AMPLIFIER, RADIO FRE

Solicitation # SPE7M5-26-Q-0766

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for 41 units of an amplifier, radio frequency, identified by NSN 5996-01-390-3676, under purchase request 7017384568. The solicitation, numbered SPE7M5-26-Q-0766, was posted on July 31, 2026, with a response deadline of August 10, 2026. The contract is open to federal suppliers and does not specify a set-aside preference or NAICS code. Performance location and point of contact details are not provided, but the solicitation is administered through the DLA’s DIBBS platform, and all submissions must be made via the official link provided. The requirement is for a critical radio frequency component used in defense systems, and timely response is essential to meet operational needs.

Other Electronic Component Manufacturing

POSTED

DEADLINE

POST, FENCE, METAL

Solicitation # SPE8E6-26-T-3754

The contract involves the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4.0 inches outside diameter and 13.0 feet overall length, with a weight of 9.11 pounds per foot, intended for use as gate posts in chain link fencing systems. The product is identified by NSN 5660-01-015-9800 and must conform to Federal Specification RR-F-191K Revision K dated February 13, 2023, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting provisions in other standards. Packaging must adhere to ASTM D3951 and fully comply with RP001, DLA’s Packaging Requirements for Procurement, including palletization, while labeling and marking must strictly follow MIL-STD-129, incorporating barcodes and unit of issue data as specified. The items are to be delivered FOB origin with a strict delivery window of five days to Sweihan Air Base, AE, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The total contract value is $8,464.00 at a unit price of $92.00 per unit, with delivery required no later than July 17, 2026. All submissions must be made through the DIBBS portal by the proposal deadline, and invoicing is mandatory via Wide Area WorkFlow with electronic payment instructions governed by DFARS clauses. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous material labeling, cybersecurity, subcontracting, and maritime transport, including a strict requirement that sea shipments must use U.S.-flag vessels with 45-day advance notice for waivers. Compliance with safety data sheet requirements and hazardous material declarations is mandatory, and all subcontractors must flow down applicable clauses. Offerors must provide their Unique Entity ID and CAGE code and make accurate socioeconomic representations. Deviations from standard clauses are permitted under specific government-issued deviation numbers, and the contractor is responsible for ensuring all material, packaging, and shipping documentation meets federal and agency standards without exception.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

POWER SUPPLY ASSEMBLY

Solicitation # SPE7L7-26-T-4377

The contract involves the procurement of a single Power Supply Assembly, identified by NSN 6130-01-476-2036, under solicitation SPE7L7-26-T-4377 issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement to the destination address associated with USS PATRIOT MCM 7 at FPO AP 96675, with FOB DESTINATION terms applying. The contractor, K D K ELECTRONICS, INC., must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including UCC/ITF-14 and Data Matrix symbols. Zero tolerance is enforced for quantity variance, and all hardware must be free of intentional mercury or mercury compounds, with limited exceptions for specific functional applications compliant with NAVSEA 5100-003D. Cyberspace requirements mandate CMMC Level 2 self-assessment and full compliance with the NIST SP 800-171 DOD Assessment Requirements and DFARS 252.204-7012 for safeguarding covered defense information, alongside the Basic Safeguarding of Covered Contractor Information Systems clause. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified. The contract includes clauses requiring adherence to environmental prohibitions such as the elimination of hexavalent chromium and proper handling of hazardous materials, with mandatory submission of Safety Data Sheets prior to award. Payment must be processed exclusively through WAWF using approved document types like the Invoice and Receiving Report, and the contractor must maintain an active UEI and CAGE code while certifying its small business status if applicable. All submissions must be made via DIBBS by the deadline of August 5, 2026, with no alternative submission methods permitted.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE