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

Supply of Injector Assembly, F (NSN: 2910015786104)

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 entails the procurement and delivery of two new and unused Injector Assembly, F units with part number 2490702 and CAGE code 11083, fully compliant with original equipment manufacturer specifications and all applicable federal standards. The item is identified by National Stock Number 2910015786104 and is being sourced under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The procurement is classified under NAICS code 336310, which pertains to aerospace product and parts manufacturing, indicating the high-precision and specialized nature of the component. Although the solicitation number and point of contact details are not provided, the contract was posted on July 20, 2026, and the place of performance and recipient address information remain unspecified. The contract remains active under the DLA’s procurement system with a dedicated tracking reference for award and delivery oversight.

General Info

Procure two new Injector Assembly F units, part 2490702, NSN 2910015786104, per DLA subcontract for DoD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts 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 20

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 two units of Injector Assembly, F (P/N: 2490702, CAGE 11083), new and unused, compliant with OEM and federal standards.

Similar Contracts

Same NAICS industry code

Injector Assembly F (NSN: 2910016287022) Supply and DeliveryThe contract entails the procurement and delivery of one Injector Assembly F, identified by NSN 2910016287022, manufactured to meet stringent military specifications. This includes all necessary packaging, labeling, and compliance with defense standards for operational readiness. The item must be shipped internationally to Camp Lemonnier in Djibouti, ensuring secure and timely transit under military logistics protocols. The contract is classified as a subcontract under NAICS code 336310, administered by the Defense Logistics Agency on behalf of the Department of Defense. The awarded contract number is SPE7LX21D0007 with delivery identifier SPE7L126FAV0T, and the solicitation was posted on July 20, 2026, indicating the timeline for fulfillment and delivery obligations.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Headlight Supply (NSN 6220-00-984-5180)The contract pertains to the supply of 32 military-specification headlights identified by NSN 6220-00-984-5180, which must fully comply with MIL-STD-129 labeling standards and ISO 9001:2015 quality management requirements. These headlights are intended for delivery to DLA Aviation and must undergo origin inspection to ensure adherence to defense procurement protocols. The work is classified under NAICS code 336310, indicating it falls within the motor vehicle parts manufacturing sector, and is structured as a subcontract under the Department of Defense. The solicitation was posted on July 20, 2026, with performance logistics coordinated through the Defense Logistics Agency, though specific delivery locations and points of contact are not detailed in the provided data. All delivered items must meet stringent military documentation and inspection criteria to ensure compatibility and reliability in operational environments.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Injector Assembly Supply (NSN 2910016287022)The contract mandates the supply and delivery of 20 units of Injector Assembly, F with National Stock Number 2910016287022 to Sweihan Air Base in the United Arab Emirates. Production must adhere to DPAS compliance, ensuring prioritized manufacturing and timely fulfillment consistent with Department of Defense requirements. All units must be properly packaged, labeled, and marked for shipment in accordance with federal and military logistics standards to guarantee safe and identifiable transit. The contract falls under NAICS code 336310, indicating it is related to aerospace product and parts manufacturing, and is classified as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The award is managed through the DIBBS system with contract identifier SPE7LX21D0007 and delivery identifier SPE7L126FAU9T, though specific solicitation details and point of contact information are not provided. Delivery must be completed to the specified operational location with full attention to regulatory, logistical, and quality control protocols.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Injector Assembly Supply (NSN: 2910016287022)The contract involves the supply of four military-spec injector assemblies identified by Part Number 4955415 and National Stock Number 2910016287022, destined for use within Department of Defense systems. The supplier must adhere to strict packaging and labeling standards specified by the Defense Logistics Agency, including compliance with Transportation Control Number and Required Delivery Date protocols, and the order is FOB Destination, meaning the vendor assumes all shipping risks and costs until delivery to the designated location. The work falls under NAICS Code 336310, categorizing it within the Aerospace Product and Parts Manufacturing sector, and is structured as a subcontract under the broader oversight of the Defense Logistics Agency. All deliverables must be fully compliant with DLA operational and logistical requirements to ensure seamless integration into military supply chains.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

FILTER ELEMENT, FLUIDThe contract is for the procurement of 11 fluid filter elements with part number 3991475 and NSN 2910-01-676-1870, supplied by CATERPILLAR INC, under solicitation SPE7L5-26-T-4409. The requirement is for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery timeline of 168 days from the award date, and the shipment must be FOB origin. Quality and technical standards are dictated by the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking aligned to MIL-STD-129 and no special marking codes applied. The unit of issue is each, with a fixed quantity and no variance permitted. Inspection and acceptance occur at the destination. The contract includes specific transportation directives referencing DLAD Proc Notes C19 and C20, and the shipment must be palletized per DLA guidelines. The original required delivery date is December 8, 2026, with the needed ship date set for January 5, 2027. The solicitation was posted July 20, 2026, with a response deadline of July 23, 2026, under NAICS code 336310. The point of contact is Randy Ith, reachable at the provided DLA email and phone number.

LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

VALVE ASSEMBLY, MANIThe contract pertains to the procurement of two valve assemblies, manifold, identified by NSN 4810-12-365-6576 and part number 0335458432, under solicitation SPE7M1-26-T-192L, with a total quantity of two units to be delivered FOB origin within 119 days. The item is subject to stringent packaging and handling requirements per MIL-STD-2073-1E and MIL-STD-129, requiring each unit to be individually packaged with specific preservation methods, cushioning materials, and blocking and bracing to withstand shipment and long-term storage. All hardware must be contained within sealed containers to prevent damage and corrosion, with no bulk shipping permitted, and packaging must include special marking ZZ indicating orientation and inspection instructions. The use of mercury or mercury compounds is strictly prohibited except in specified functional applications such as certain instruments or batteries, and all packaging and preservation processes must also exclude mercury. The contract forbids any use of class I ozone-depleting substances in manufacturing or cleaning without explicit written approval from the contracting officer, with exceptions for commercial items or part-numbered-only components. Packaging must comply with DLA’s standards, including palletization and weather-resistant fiberboard for blocking, and all items must be marked and prepared to arrive in serviceable condition without requiring further sorting or repackaging by the recipient. The delivery destination is DLA Distribution San Diego, and the required ship date is November 17, 2026, with an original delivery date of October 19, 2027. This is a total small business set-aside under NAICS code 336310, with Joshua Ellington listed as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

IMPELLER, PUMP, CENTRIFUThe contract pertains to the procurement of a centrifugal pump impeller, identified by part number 106369 and NSN 2910-01-631-9020, supplied by HAMILTON JET, INC., under solicitation SPE7LX-26-U-8885. Six units are required with a firm fixed price of $6.00 per unit, totaling $36.00, and delivery is due within 88 days FOB origin with no variance permitted in quantity. Inspection and acceptance occur at the destination point. Packaging must comply with MIL-STD-2073-1E and MIL-P-16789 for pumps, with marking adhering to MIL-STD-129 and palletization governed by DLA packaging requirements. The item is subject to strict prohibitions against intentional introduction of mercury or mercury-containing compounds, except in specific exempted applications such as functional batteries, fluorescent lights, and certain instruments approved by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 336310, with technical and quality requirements referenced from the DLA Master List, and the revision in effect on the solicitation issue date controls compliance. All governmental identification must be removed from non-accepted supplies, and the point of contact for inquiries is Theodore Misiolek at the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

FILTER ELEMENT, FLUIThis contract, issued under solicitation SPE7L1-26-U-0439 by the Department of Defense’s LAND SUPPLY CHAIN office, is a unilateral Indefinite Delivery Contract (IDC) for the procurement of one fluid filter element identified by NSN 2910014134857, with a guaranteed minimum quantity of 267 units and a maximum contract value of $350,000.00. The estimated quantity listed is 1,786 units at a total price of $1,786.000, though this is explicitly noted as an estimate and not a binding purchase obligation. Contract performance is governed by FOB Origin delivery terms, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including a D3 unit container, E5 intermediate container, and U packaging code, with preservation method 31 (clean/dry) and no preservation material. Marking adheres to MIL-STD-129 with no special markings required, and palletization follows DLA Packaging Requirements RP001. The item is designated a critical application item and is sourced from two qualified suppliers: CATERPILLAR INC P/N 1R0766 and DONALDSON COMPANY INC P/N P554056. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its direct contact surfaces, except for permitted uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. All hazardous materials require labeling per OSHA’s Hazard Communication Standard unless exempted by specific federal statutes, with Safety Data Sheets and hazard labels needing pre-award submission and ongoing updates during performance. The solicitation is a Total Small Business Set-Aside under NAICS 336310, and offerors must represent their size and socioeconomic status in SAM, with mandatory disclosures regarding UEI and CAGE codes if providing covered defense telecommunications equipment. Contract administration requires electronic invoicing through WAWF, and compliance is enforced through numerous FAR and DFARS clauses including those on trafficking in persons, employment eligibility, sustainable products, cybersecurity (252.204-7012), export

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

PUMP, FUEL, METERINGThe contract is for the procurement of ten fuel metering pumps with NSN 2910-01-688-5763 under solicitation SPE7L5-26-T-4527, issued by the Department of Defense through the Land Supplier Operations Engines organization. Deliveries are due within 156 days of award, and responses must be submitted by July 31, 2026. The item falls under NAICS code 336310 and is subject to strict export control regulations under ITAR or EAR, prohibiting unauthorized disclosure or transfer of associated technical data to foreign persons anywhere, including foreign nationals employed by U.S. companies or subsidiaries. Access to this controlled data requires prior approval from DLA, including valid US/Canada Joint Certification Program status, completion of DLA-specific training on export-controlled data handling, and successful submission of the DLA export-controlled data questionnaire. The contractor must also comply with DLA packaging guidelines, removal of government identification from non-accepted supplies, and applicable CMMC Level 2 cybersecurity requirements as a certified third-party assessment organization. All technical and quality specifications referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling unless amended. The primary point of contact is Mary Rowley, reachable via email and phone provided.

LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

O-RINGThis contract pertains to the procurement of a single O-RING with NSN 5331-01-699-1039, subject to strict shelf-life requirements of 60 months that cannot be extended, and must adhere to Type I Code S classification standards. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA procurement standards, and any non-accepted supplies must have government identification removed prior to return. The item must be entirely free of ozone-depleting chemicals and asbestos, with any substitutions requiring formal approval unless explicitly authorized by the specification. The procurement is issued under solicitation SPE7L1-26-T-806E, with responses due by July 23, 2026, and delivery required within 20 days of award to the FPO 09591 location. The contracting activity is managed by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

VALVE, REDUCED PRESSThe contract is for the procurement of five units of a Reduced Pressure Valve, NSN 4820-00-159-3676, under solicitation SPE7MC-26-T-142Q, with a total value of $25.00. The item is classified as a critical application and requires casting or forging in manufacturing, with tooling typically involved, though the government may not possess it, necessitating a Casting and Forging Assistance Request if needed. Deliveries are due 108 days after delivery order issuance, with a need ship date of November 17, 2026, and an original required delivery date of November 2, 2027. All items must be shipped FOB Origin to the designated delivery point at DLA Distribution Warner Robins, Building 376, Robins AFB, GA 31098-1887. Packaging must strictly adhere to MIL-STD-2073-1E, utilizing air exchange preservation, corrosion inhibiting paper wrap, bubble wrap cushioning, plastic box unit containers, and fiberboard intermediate containers, with palletization following DLA’s RP001 requirements. Marking is to comply with MIL-STD-129, including 2D barcodes and no special marking codes, and all hazardous materials must be labeled under OSHA’s Hazard Communication Standard. The valve must meet the technical and quality requirements outlined in the DLA Master List, and the contractor must perform a CMMC Level 2 Self-Assessment. Cybersecurity safeguards are mandated through DFARS clauses 252.204-7012 and 252.204-7009, along with prohibitions on covered telecommunications equipment and toxic substances. Inspection and acceptance occur at destination, and invoicing must be submitted exclusively through Wide Area WorkFlow. The solicitation requires offerors to certify their small business status, provide UEI and CAGE codes if applicable, and affirm compliance with trafficking, employment eligibility, and sustainable product clauses. No options, variations, or additional line items are permitted, and the contract type, though implied as fixed-price, remains unconfirmed in documentation.

POSTED

about 23 hours ago

DEADLINE

O-RINGThis solicitation, SPE7L1-26-T-855J, seeks quotes for an O-RING with NSN 5331-01-691-0956, quantity of 10 units, with delivery required within 88 days ADO. Offerors must provide quantity ranges due to fluctuating demand and frequent changes in open purchase requests, as this enables the buyer to consolidate or adjust quantities without resolicitation or added administrative burden, though this guidance does not apply to Auto IDC. Fast Pay is not available for this procurement. Offerors must not provide covered telecommunications equipment or services as restricted under FAR 52.204-24 and DFARS 252.204-7016. Domestic material restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold set at $150,000; vendors using non-domestic materials must disclose this information in their quote or via written notification. Small business joint ventures must submit required representations for eligibility under specific small business categories. All contractors must register via the upcoming AMPS system to access the Vendor Shipment Module and continue shipping to DLA; those using VSM WebServices must update their internal schema by the specified deadline to avoid loss of access. Additive manufacturing is prohibited unless explicitly approved by the contracting officer, and offers including AM-produced items will be deemed non-compliant. Offerors who anticipate submitting a quote after the closing date must submit a “No Bid” on DIBBS with an anticipated quote date or reason for delay to avoid assumptions of non-responsiveness. APEX Accelerators offer free assistance to businesses seeking government contracting opportunities. The point of contact for this solicitation is Kelly Day at Kelly.Day@dla.mil.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Epinephrine Injection (NSN: 6505015273957)The contract mandates the manufacture, packaging, labeling, and delivery of FDA-approved Epinephrine Injection meeting all current Good Manufacturing Practices and Defense Logistics Agency specifications, with the final product destined for a U.S. Navy vessel under FOB Destination terms. The product is identifiable by National Stock Number 6505015273957 and falls under the NAICS code 283410, indicating its classification within pharmaceutical manufacturing. All activities must adhere strictly to regulatory and military standards to ensure safety, potency, and compliance throughout the supply chain. The agreement is structured as a subcontract managed under the Department of Defense through the Defense Logistics Agency, with the work scheduled to be performed in alignment with federal procurement timelines and delivery protocols. The contract was posted on July 20, 2026, and the delivery endpoint is a U.S. Navy vessel, requiring precise logistical coordination and documentation to meet military operational needs. The product must be fully compliant with both FDA and DLA requirements, including proper labeling, traceability, and packaging suitable for military transport and storage conditions.

POSTED

about 23 hours ago

DEADLINE

Wiper Ring Supply – Precision Sealing ComponentThe contract entails the supply of 17 precision-engineered wiper rings, identified by Part Number 351-44900-330A and National Stock Number 5330-01-284-1598, manufactured to meet specific military standards for performance and reliability. Each unit must comply with all relevant technical and quality requirements, including proper packaging and labeling as dictated by defense regulations. Delivery must be completed in full accordance with established logistical protocols to ensure operational readiness and traceability. The contract is structured as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and classified under NAICS code 332996, indicating its focus on other fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to align with DLA’s supply chain directives, though the specific delivery location and point of contact are not detailed. Access to official contract records is available through the DIBBS portal using the provided reference number.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information handled by the contractor. This includes establishing and sustaining a compliant security posture across systems and networks that process, store, or transmit sensitive defense data, ensuring that all required controls are properly configured, monitored, and documented. The contractor must also be prepared to support timely and accurate cyber incident reporting in accordance with federal requirements, enabling rapid response and coordination with defense authorities when security breaches or anomalies occur. This subcontract falls under the NAICS code 541512 for computer systems design services and is issued by the Defense Logistics Agency under the Department of Defense. The work is focused on sustaining compliance with stringent federal cybersecurity standards, and while no specific location is listed for performance, the obligations apply wherever covered defense information is accessed or managed. The contract underscores a critical requirement for continuous adherence to NIST controls and active participation in the defense cyber incident response framework, making cybersecurity expertise and operational readiness key to successful contract execution.

Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

Hazardous Materials Compliance & DocumentationThe contract requires strict adherence to OSHA Hazard Communication standards and DFARS 252.223-7001 for all hazardous materials linked to connectors, ensuring proper labeling and accurate safety data sheet generation to meet federal regulatory requirements. All documentation must align with current guidelines to facilitate safe handling, storage, and disposal of chemical substances used in the procurement and integration of these components. This subcontract, issued under NAICS code 541620 by the Defense Logistics Agency within the Department of Defense, mandates compliance as a non-negotiable condition of performance. While specifics on location or point of contact are not provided, the obligation extends to all stages involving hazardous materials associated with connectors, and failure to deliver compliant labeling and SDS documentation could result in contract non-compliance. The posting date indicates this requirement is active for future performance beginning in 2026.

Environmental Consulting Services

POSTED

about 23 hours ago

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires the performance of zero-defect quality inspections using either MIL-STD-1916 or ASQ H1331 sampling methods to verify that all delivered products meet the stringent acceptance standards of the Defense Logistics Agency. These inspections are critical to ensuring full conformance and are conducted to support DLA’s mission of reliably supplying defense systems and materiel with no tolerance for nonconformities. The work is classified under NAICS code 541330, indicating it falls within the professional, scientific, and technical services sector, specifically in the realm of quality assurance and inspection. The contract is structured as a subcontract and is tied directly to DLA operations under the Department of Defense, with performance expected to align precisely with federal quality benchmarks without deviation. All activities must be executed to guarantee that every unit received by DLA is fully compliant, with no room for defective or nonconforming product acceptance.

Engineering Services

POSTED

about 23 hours ago

DEADLINE

Packaging and Marking of Military-Grade ComponentsThe contract requires the provision of packaging and marking services for electrical connectors in strict compliance with MIL-STD-2073-1E for packaging standards and MIL-STD-129 for item marking, all in support of the Defense Logistics Agency. The components are destined for military use under the Department of Defense and must meet exacting federal specifications to ensure durability, traceability, and logistical compatibility across the defense supply chain. The work is structured as a subcontract under NAICS code 423840, which pertains to wholesale trade of electronic components and equipment, indicating the scope is focused on preparation and shipment readiness rather than manufacturing. Performance is expected to align with DLA’s standards for federal supply systems, though no specific location for performance or point of contact is listed. The solicitation is posted under contract SPE7M126V050N and was published on July 20, 2026, with no set-aside provisions indicated, meaning it is open to all qualified subcontractors. Full adherence to military standards is critical, as non-compliance could result in rejection of shipments, delays in delivery, or financial penalties. All packaging must preserve the integrity of the connectors during transport and storage, while marking must include universally recognized DOD identifiers, barcodes, and data matrix codes to enable automated receipt and inventory management at military depots worldwide.

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Electrical Plug Connectors (MS3406D40-56P / NSN 5935011427787)The contract entails the manufacture and supply of 43 military-spec electrical plug connectors specified as MS3406D40-56P with the NSN 5935011427787, all of which must fully comply with applicable MIL standards to ensure reliability and interoperability in defense systems. The item is critical for military applications requiring high-performance electrical connections under demanding environmental and operational conditions. This is a subcontract issued under the authority of the Defense Logistics Agency within the Department of Defense, with a posting date of July 20, 2026, indicating it is part of a broader procurement effort managed through the DLA’s contracting system. The NAICS code 334417 confirms the scope falls within the aerospace and electronic component manufacturing sector. Performance location and specific delivery details are not yet defined, and no set-aside provisions are indicated, meaning the contract is open to all eligible contractors. The sole point of reference for award and tracking purposes is the DIBBS system under contract number SPE7M126V050N.

Electronic Connector Manufacturing

POSTED

about 23 hours ago

DEADLINE

Domestic Freight and Delivery to DLA DepotTwo reconditioned circuit card assemblies must be transported from the rework facility to the DLA Distribution Depot in Tracy, California, with delivery required no later than August 19, 2026. The shipment is governed by FOB Origin terms, meaning the buyer assumes all risk and responsibility for the goods once they leave the rework facility. The contract falls under NAICS code 484220, indicating it is a domestic freight transportation service, and is classified as a subcontract within the Department of Defense framework. The Defense Logistics Agency is the contracting organization, and the work is being performed under solicitation SPE4A626PX555, with the opportunity posted on July 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Supply Chain Traceability and Documentation ServicesThe contract requires the compilation and verification of detailed documentation to establish the prior government ownership and reconditioning history of surplus electronic items, ensuring full compliance with federal requirements prior to submission. This work is critical for maintaining the integrity and traceability of the defense supply chain, as accurate records are necessary to confirm legal and regulatory adherence throughout the lifecycle of the equipment. The contractor must rigorously authenticate provenance and reconditioning data to support transparency and accountability in the disposition process. This subcontract is part of a larger effort managed by the Defense Logistics Agency under the Department of Defense, aligning with NAICS code 541611 for management consulting services. The project involves meticulous record gathering, validation, and formatting to meet stringent government standards, with no specific location specified for performance. The solicitation was posted in July 2026 and is tied to contract SPE4A626PX555, indicating its role within an established procurement pathway for supporting defense logistics operations.

Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

Inspection, Packaging, and Marking of Reconditioned ElectronicsThe contract pertains to the final inspection, preservation, packaging, and labeling of reconditioned circuit card assemblies to ensure full compliance with military packaging and marking standards. This effort is critical to maintaining the integrity, functionality, and traceability of electronic components used in defense systems, requiring strict adherence to established federal and military specifications throughout every phase of handling. The work involves detailed quality control procedures to verify that each assembly meets performance criteria prior to being preserved against environmental degradation, securely packaged, and accurately labeled in accordance with mandated military protocols. This subcontract is issued under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 493190 for other warehousing and storage. The solicitation was posted on July 20, 2026, and the place of performance is not specified, suggesting the work may be conducted at any approved contractor facility capable of meeting the rigorous defense standards. The contract's purpose is to support the sustainment and readiness of military electronics by ensuring that reconditioned components are handled, stored, and shipped with the same precision and reliability as new units, thereby reinforcing the logistical backbone of defense operations.

Other Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

Reconditioning of Government Surplus Circuit Card AssembliesThe contract entails the reconditioning of government surplus circuit card assemblies to restore them to original technical specifications and military standards for reuse. This involves the systematic replacement of expired or degraded components, thorough functional testing to ensure operational integrity, and adherence to all applicable military performance and reliability requirements. The work must be performed with precision to guarantee that the returned assemblies meet the identical functional and environmental criteria as newly manufactured units, ensuring they are fully viable for military systems and platforms. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 334418 for electronic component and product manufacturing. The solicitation was posted on July 20, 2026, and the performance location and point of contact details are not specified, though the work is tied to DLA’s broader initiative to extend the life cycle of critical electronic assets. The contractor is expected to deliver reconditioned assemblies that are fully compliant, documented, and ready for immediate integration into defense systems without the need for additional modification or qualification.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

Cybersecurity Compliance (CMMC Level 2)The contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information, ensuring alignment with the Defense Federal Acquisition Regulation Supplement (DFARS) 252.204-7012. This includes establishing robust cyber incident reporting procedures to meet federal requirements for timely disclosure of security breaches involving sensitive defense data. The work must support compliance at the Cybersecurity Maturity Model Certification Level 2 standard, which demands a structured approach to cybersecurity readiness, documentation, and continuous monitoring across the organization’s information systems. The effort is classified as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code for computer systems design and related services. Performance is expected to be carried out in support of federal defense operations, with no geographic restrictions specified.

Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE