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 Military Silhouette Targets

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 involves the manufacture or procurement and delivery of fifteen units of TARGET, SILHOUETTE with NSN 6920005507900, designated for marksmanship training purposes. These targets are required to be delivered FOB destination to Marine Corps Recruit Depot Parris Island in South Carolina, ensuring they arrive ready for immediate use in training operations. The item falls under NAICS code 339920, indicating it relates to other miscellaneous manufacturing, and the contract is classified as a subcontract within the broader Department of Defense procurement structure managed by the Defense Logistics Agency. Delivery is scheduled under a subcontract vehicle associated with contract SPM50004DDAPS and delivery order SPE8E626F1181, with the solicitation posted on July 17, 2026. Although specific performance locations and point of contact details are not provided, the contractual obligation centers on meeting military specifications for silhouette targets to support foundational infantry training at one of the Marine Corps’ primary recruit training facilities.

General Info

Fifteen silhouette targets delivered FOB Parris Island for Marine Corps training under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339920 - Sporting and Athletic Goods 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

Manufacture or procurement and delivery of 15 units of 'TARGET, SILHOUETTE' (NSN 6920005507900) for marksmanship training, delivered FOB destination to Marine Corps Recruit Depot Parris Island, SC.

Similar Contracts

Same NAICS industry code

LIFE PRESERVER, VESTThe contract specifies the procurement of 150 life preserver vests, identified by NSN 4220-01-415-9817 and part number MV3192, to be supplied exclusively by Mustang Survival Mfg., Inc. under CAGE code 8GFM5. The item is designated as a critical application item with no shelf life requirement and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Strict restrictions prohibit the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with narrow exceptions for specific functional components such as batteries and instruments, which must meet additional containment and safety standards per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129, including no special marking codes. The delivery point is the DLA Distribution DDSP New Cumberland Facility, with FOB origin terms and a firm delivery deadline of 120 days after award. Inspection and acceptance occur at destination, with zero tolerance for quantity variance. Transportation and shipping instructions follow DLA procedural notes C19 and C20, and the purchase request is linked to a specific material need date of May 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIFE PRESERVER, VESTThis contract specifies the procurement of six X-Large white life preserver vests designated as Commercial MK-1, with the NSN 4220-01-487-3657, under solicitation SPE8E6-26-Q-0597. The vests must comply with strict technical and quality requirements referenced from the DLA Master List, and mercury or mercury-containing compounds are strictly prohibited in or on the hardware except for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier. The vest must include a 1.5 by 1.5-inch nylon loop tape patch on the left shoulder for attaching a distress marker light, and the light, sea dye marker, and whistle must be secured to the vest using 48-inch and 24-inch nylon cords with a minimum 90-pound tensile strength, tied with bowline knots. The contract mandates strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking, with no special marking required, and palletization must follow DLA packaging guidelines. All items are subject to destination inspection and acceptance, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 60 days after award, with freight shipped to the USNS Amelia Earhart at FPO AP 96664, and transportation governed by DLA procedural notes. The contract applies to approved suppliers including SWITLIK PARACHUTE COMPANY, INC., MUSTANG SURVIVAL MFG, INC., and NAVAL GROUP HELLAS SINGLE MEMBER S.A., each offering their respective part numbers. A Certificate of Quality Compliance is required, and the item is classified as a Critical Application Item. The contract was posted on July 23, 2026, with a response deadline of July 28, 2026, and is issued by the Defense Logistics Agency under the Department of Defense, with Ryan Thornton listed as the point of contact. The government’s material need date is June 26, 2026, aligning with the scheduled delivery timeline.

Defense Logistics Agency

POSTED

DEADLINE

Toilet Bowl Brush Supply

Houston County School District

POSTED

DEADLINE

Gym EquipmentThe Metropolitan Police Department (MPD) in the District of Columbia has posted a forecast for gym equipment procurement scheduled for 2026, with the notice published on July 23, 2026. This forecast indicates an intended future solicitation for athletic and fitness equipment, likely to support physical training, officer wellness, or facility upgrades, though specific item details, quantities, or technical specifications are not yet defined. No set-aside preferences, NAICS codes, or organizational classifications are provided, and the procurement does not currently include a solicitation number or formal contracting details. The place of performance and office address lack specific location data, suggesting that delivery may be centralized within District of Columbia facilities under MPD oversight. There is no designated point of contact listed, and the primary source of information is the contract forecasting portal linked through the District’s official contracting website. Stakeholders should monitor future updates for a formal solicitation that will likely include vendor eligibility requirements, delivery timelines, submission deadlines, and detailed equipment specifications.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

Military Packaging and Preservation Services

Ut DLA Aviation At Ogden

POSTED

DEADLINE

in about 1 month

Waste Container Supply and Sanitization

Usmcfp Springfield

POSTED

DEADLINE

Golf/Multi-Sport Simulator SystemThe U.S. Air Force, through the 88th Force Support Squadron at Wright-Patterson Air Force Base, is seeking a commercial-grade golf and multi-sport simulator system under a full and open competition using NAICS code 339920, with a small business size standard of 750 employees. The procurement is being conducted as a Request for Quotation under solicitation number FA8601-26-Q-0105, with quotes due by 31 July 2026 at 11:00 AM EDT. The system must include delivery, installation, and training for use at the base Community Center, providing a professional sports experience for military members, families, and authorized patrons. The period of performance is anticipated to be 30 days after award, and the acquisition will result in a firm-fixed price purchase order awarded to the lowest price technically acceptable offeror whose quote demonstrates full compliance with the Statement of Work and includes a complete description of the services and equipment provided. All offerors must be currently registered in the System for Award Management (SAM), with their registration updated within the past 12 months, and must certify compliance with CMMC Level 1 requirements by self-attesting to 15 basic safeguarding controls for Federal Contract Information in the Supplier Performance Risk System. Quotes must be submitted via email to both the Contract Specialist and Contracting Officer, with a strict requirement that the entire submission—including attachments—be contained in a single email not exceeding 5 megabytes, using only approved file formats such as .pdf, .doc, .docx, .xls, or .xlsx; compressed or executable files are prohibited and will be filtered out. The subject line must precisely match the solicitation number and title. Offerors must also fully complete and return the required information sheet attached to the solicitation; submissions containing pricing alone without detailed service descriptions will be deemed nonresponsive. Additionally, contractors are prohibited from including customs duties in pricing, must comply with the Service Contract Act and associated wage determinations for Ohio, provide paid sick leave at the rate of one hour for every 30 hours worked up to 56 hours annually, and may not pass uniform maintenance costs to employees. Pricing must be submitted in whole dollars, and quotations will be held firm for 60 days after the due date. The government reserves the right to cancel the solicitation without obligation, conduct interchanges with offerors, and make no award if quotations are deemed non-com

FA8601 Aflcmc Pzio

POSTED

DEADLINE

6515--LITEGATE 500X

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Supply of Manufactured Goods per Technical SpecificationsThe contract pertains to the supply of manufactured commercial goods strictly aligned with established technical specifications, detailed drawings, and manufacturer part numbers, ensuring full compliance with required standards. Quality assurance measures are integral to the delivery process, and timely fulfillment is a critical requirement, with all items to be delivered to the designated destination without deviation. The solicitation is classified as a subcontract under NAICS code 339920, indicating it involves other miscellaneous manufacturing activities, and is issued by Dallas Area Rapid Transit under the state of Texas. Bidders must submit responses by the deadline of July 27, 2026, at 7:00 PM, with the opportunity publicly posted on July 22, 2026. All deliverables must meet exacting performance and documentation criteria to satisfy contractual obligations, and no set-aside provisions or agency-specific details beyond the issuing organization are provided.

Dallas Area Rapid Transit

POSTED

DEADLINE

IFB 26-01 JSU is purchasing weight room equipment designed to support functional fitness.for the Athletics Department.Jackson State University is soliciting bids for weight room equipment tailored to support functional fitness initiatives for its Athletics Department under solicitation number 9230-27-R-IFBD-00001. The opportunity was posted on July 22, 2026, with a response deadline of August 12, 2026, and is classified as a solicitation under a state, local, or educational agency structure. The equipment will be delivered and installed at the university’s location in Mississippi, with no specific city or zip code provided. Brenda Nash Jefferson serves as the primary point of contact for inquiries, reachable via email at brenda.l.nash-jefferson@jsums.edu or by phone at 601-979-0699. Further details and submission guidelines are available through the official state contract portal linked in the documentation.

JACKSON STATE UNIVERSITY

POSTED

DEADLINE

Supply of Angled UMC Pads (NSN: 1740016179491)The contract calls for the manufacture and delivery of 634 units of Angled UMC Pads identified by NSN 1740016179491, with all items required to meet stringent military packaging, labeling, and documentation standards to ensure compatibility with defense logistics systems. Production must adhere to precise technical specifications to guarantee functional and operational reliability in field conditions, and all units must be delivered in full compliance with federal military supply protocols. The place of performance is designated as New Cumberland, Pennsylvania, with ZIP code 17070-5002, indicating where final delivery and acceptance will occur. This is a subcontract under the Department of Defense, specifically managed by the Construction & Equipment MRO SVC I agency, and falls under NAICS code 339920 for other fabricated metal product manufacturing. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, allowing interested parties a brief window to submit proposals. The contract is not subject to any specific set-aside designation, and while no point of contact is listed, all inquiries and submissions must be processed through the official DIBBS portal using the provided link. Timely compliance with submission guidelines and full adherence to military standards are critical for consideration.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Medical Packaging and Preservation ServicesThe contract requires comprehensive packaging, preservation, and labeling services for surgical suction tubing in full compliance with MIL-STD-2073-1E standards, ensuring protection against environmental degradation during storage and transit. This includes the use of desiccants to control moisture and the application of MMS No. 1 labeling to guarantee accurate identification and traceability throughout the supply chain. All packaging must incorporate protective containers designed to maintain sterility and structural integrity under varying operational conditions. The work must be performed to meet stringent military specifications and is intended to support critical medical readiness for the Department of Defense. The solicitation is a subcontract under NAICS code 339920, posted on July 22, 2026, with a response deadline of July 28, 2026. The place of performance is designated as Fort Campbell, Kentucky, with the agency identified as the Medical Supply Chain MD Surg FSF under the Department of Defense. The contract is managed through the DLA DIBBS platform, and contractors must ensure their capabilities align with all technical and procedural requirements outlined in the military standards to qualify for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LEG, MACHINE GUN BIPThe contract specifies the procurement of one unit of a left-hand machine gun bipod leg, identified by NSN 1005-00-608-5020, with a delivery deadline of 155 days after contract award. Manufacturing must utilize a metal casting process requiring specialized tooling, and sourcing inquiries must be directed to DLA’s Aviation or Land & Maritime Supply Chains. The item is classified as a Category I munitions part under DoD directives, necessitating demilitarization procedures upon disposal. It is subject to stringent quality controls including tailored higher-level contract requirements, configuration change management through engineering change proposals, inspection and acceptance at origin, and mandatory qualification of components via Qualified Products Lists or Qualified Manufacturers Lists. Technical data associated with the item is controlled under ITAR or EAR regulations, restricting disclosure to foreign persons and requiring compliance with DFARS 252.225-7048; only contractors with approved U.S./Canada Joint Certification Program status, completed DOD export training, and DLA authorization may access controlled data. Packaging must meet DLA standards, government identification must be removed from non-accepted items, and solicitation compliance is governed by the version of the DLA Master List of Technical and Quality Requirements in effect on the relevant date. The solicitation number is SPE7L7-26-Q-2059, with a response deadline of August 3, 2026, and primary point of contact is Charles Duncan at the Defense Logistics Agency.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

Cybersecurity Compliance (CMMC Level 2)The contract requires implementation and self-assessment for Cybersecurity Maturity Model Certification (CMMC) Level 2 to safeguard Controlled Unclassified Information (CUI) in alignment with NIST Special Publication 800-171 requirements. The work involves establishing and documenting cybersecurity controls necessary to meet CMMC Level 2 standards, ensuring compliance through internal evaluations and evidence collection. This subcontract is tied to the Department of Defense, specifically under the Defense Logistics Agency, and performance must occur at the FPO location with ZIP code 96673. The solicitation is categorized under NAICS code 541512, indicating it relates to computer systems design services. Responses are due by July 28, 2026, and the contract was posted on July 23, 2026, with no set-aside designation specified. All activities must align with federal cybersecurity frameworks to maintain the integrity and confidentiality of CUI handled under this agreement.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance and LabelingThe contract requires the identification, labeling, and proper documentation of hazardous materials associated with water heaters and their packaging, ensuring full compliance with OSHA standards and the provision of Safety Data Sheets. All materials must be accurately labeled with hazard warnings and handled in accordance with regulatory requirements to ensure safety during storage, transport, and use. The work is scoped to support the Defense Logistics Agency under the Department of Defense, with performance expected at FPO 96673. This is a subcontract under NAICS code 541620, with responses due by July 28, 2026, following a posting date of July 23, 2026. Compliance with federal hazardous materials regulations is mandatory, and failure to meet labeling or documentation standards could result in non-conformance or rejection of deliverables.

Environmental Consulting Services

POSTED

DEADLINE

Military Packaging and Preservation ServicesThe contract requires comprehensive packaging, preservation, and preparation of electric water heaters in accordance with military standards, specifically incorporating the Air Exchange method and fiberboard boxing to ensure protection during transit and storage. All work must meet rigorous defense requirements for environmental resilience, durability, and handling under extreme conditions, ensuring the equipment remains fully operational upon arrival at remote or hostile locations. The scope demands strict adherence to standardized military packaging protocols to safeguard sensitive components against moisture, corrosion, vibration, and physical impact throughout the logistics chain. This subcontract is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 493190, indicating it relates to other support activities for transportation. The place of performance is designated as FPO with ZIP code 96673, suggesting delivery to a military postal location, likely overseas or in a deployed theater. Bidders must submit responses by the deadline of July 28, 2026, with the solicitation posted on July 23, 2026. The contract emphasizes compliance with government specifications and is intended to support defense logistics networks by ensuring reliable, condition-controlled delivery of critical heating units to military installations.

Other Warehousing and Storage

POSTED

DEADLINE

Electric Water Heater SupplyThe contract requires the supply of two military-specification electric water heaters, identified by NSN 4410015154021 and part number CD-17722V, for installation aboard the USS NORTH CAROLINA (SSN 777). These units must meet stringent defense standards for durability, performance, and safety in naval environments. The solicitation is issued as a subcontract under the Defense Logistics Agency, with the NAICS code 332410 indicating classification within the appliance manufacturing sector. The response deadline is set for July 28, 2026, and the place of performance is designated as FPO with ZIP code 96673, indicating delivery to a fleet or naval facility. All proposals must align with military procurement protocols and be submitted through the DIBBS platform prior to the specified deadline. The contract does not specify any set-aside provisions, and no point of contact is listed, suggesting standardized submission procedures.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

BELLOWS ASSEMBLY, VALVEThe contract pertains to the procurement of a 3-inch by 4-inch bellows assembly valve made of stainless steel, identified by NSN 4820-01-093-1688 and part number NMP-1065 PC 31, supplied by Emerson Automation Solutions. The item is a single unit requiring delivery within 20 days FOB destination, with zero variance allowed in quantity and inspection and acceptance both occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-V-3, with preservation method ZZ requiring Level A preservation as defined in the commodity specification, and marking must adhere to MIL-STD-129 without special markings. All packaging and preservation practices must meet DLA’s official packaging requirements, and palletization must follow RP001 guidelines. The valve must not contain or come into direct contact with mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents designated by NAVSEA; portable devices with mercury must include shockproof construction and a secondary containment system per NAVSEA 5100-003D. The item is destined for the USS Ronald Reagan CVN 76, delivered to FPO AP 96616, with shipment details referencing DLA procedural notes C19 and C20 for transportation and freight instructions. The contracting vehicle is SPE7MC-26-T-153W, issued by the Defense Logistics Agency under the NAICS code 336310, with a response deadline of August 3, 2026, and an original required delivery date of July 24, 2026. Technical and quality standards are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and all requirements designated with an R or I number must be fully adhered to. The unit of issue is each (EA), and government use identifiers such as IPD, DIC, and DIST codes are included for administrative tracking. The point of contact for the procurement is Paula McClary at DLA, with electronic access to full requirements available through the DLA eProcurement portal.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

CUTTER BIT, TOOL HOLThe contract pertains to the procurement of two cutter bits with tool holders, identified by NSN 3455-01-331-9028 and part number 43-799-02, supplied by Illinois Tool Works, Inc. The total quantity is two units, each priced at $2.00, with a total contract value of $4.00, and delivery is required within 20 days FOB origin. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must conform to MIL-STD-129 and RP001 packaging specifications. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances required unless otherwise specified, with acceptance occurring at the destination. Packaging and palletization must adhere strictly to DLA guidelines, and the shipment must be sent via traceable means excluding parcel post. The delivery destination is the Everitt B Hunley USARC facility in Scottsburg, Indiana, and the freight shipping and marking address are identical. The contract references technical and quality standards identified by R and I numbers in the DLA Master List, and all labeling, marking, and unit of issue requirements must reflect the specified U/I and QUP values. The required delivery date is September 21, 2023, and the contract number is SPE8E5-26-T-3035.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

MODULATOR, RADIO TRANSMThe contract pertains to the procurement of seven MODULATOR, RADIO TRANSM units identified by NSN 5865-01-178-2734 under purchase request 7014870421. The solicitation, numbered SPE4A7-26-Q-0285, was posted on July 23, 2026, with a response deadline set for August 6, 2026. This request is issued by the Defense Logistics Agency, a division of the Department of Defense, and is categorized as a federal procurement. The solicitation does not specify a set-aside type, NAICS code, or detailed office address, but the place of performance and point of contact information are unspecified. Interested parties must respond through the official DIBBS platform via the provided UI link before the deadline to be considered for award.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

POLYURETHANE COATINThe contract pertains to the procurement of polyurethane coating, identified by NSN 8010017112075 and part number IMRON AF400 MIX QUALITY EP, with a quantity of 2 quarts, to be delivered FOB destination to HMX-1 SUPPLY in Quantico, Virginia. Delivery is required within 20 days of order placement, with a required delivery date of July 27, 2026, and no tolerance for quantity variance. The product is classified as a TYPE I (CODE H) shelf-life item with a non-extendable shelf life of 12 months, necessitating strict environmental controls during packaging and storage. Packaging must fully comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), including preservation method HM (humidity control/dry), and marking must conform to MIL-STD-129 with the special marking code 32 indicating shelf-life compliance and mandatory barcoding for DoD logistics tracking. As a hazardous material, the coating must be accompanied by Safety Data Sheets (SDS) meeting 29 C.F.R. 1910.1200 requirements, with compliant hazard communication labels aligned with OSHA’s Globally Harmonized System, and suppliers must certify employee training on these standards. The item is subject to additional requirements including the prohibition of hexavalent chromium, restrictions on acquisition from Communist Chinese military companies, export control regulations under ITAR and EAR, and cybersecurity safeguards per NIST SP 800-171. All deliveries must be shipped via traceable means, excluding parcel post, and payment must be processed electronically through Wide Area WorkFlow (WAWF). The solicitation incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, unauthorized obligations, disclosure of information, whistleblower rights, and cybersecurity incident reporting. Offerors must represent their business size and socioeconomic status if seeking small business set-asides and disclose any use of covered telecommunications equipment prohibited under U.S. law. All submissions are required electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of July 29, 2026, and technical and quality requirements are derived from the DLA Master List, with compliance being mandatory for contract award and acceptance at the destination.

Paint and Coating Manufacturing

POSTED

DEADLINE

STRIP, ELECTRICAL GROUNThe contract pertains to the procurement of 139 units of a strip, electrical ground, identified by NSN 5999-01-616-1406, under solicitation number SPE7M5-26-T-348L, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, indicating a standard procurement timeline for federal acquisition. The item is classified under a federal procurement channel without a specified set-aside type or NAICS code, suggesting it is part of a general supply requirement. The place of performance and office address details are not provided, but the procurement is conducted through the DLA's DIBBS platform, with all documentation accessible via the provided link. The request is for a single line item in a quantity of 139, likely to support military or defense-related electrical systems requiring standardized grounding components.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

DRUM, SHIPPING AND STORThe contract solicitation pertains to a drum designed for shipping and storage, identified by NSN 8110-00-030-7780, with a requested quantity of one unit. Issued under solicitation number SPE8E9-26-Q-0483 by the Defense Logistics Agency on behalf of the Department of Defense, the opportunity was posted on July 23, 2026, and responses are due by August 24, 2026. This is a federal solicitation with no specific set-aside designation, indicating it is open to all qualified vendors without restrictions based on business size or category. The place of performance and office address details are unspecified, though the contracting agency operates within the United States. Interested parties can access the full solicitation details through the official DIBBS portal using the provided link.

POSTED

DEADLINE

in about 1 month

FILTER, BAND PASSA band pass filter with NSN 5915-01-630-9763 is being solicited under contract number SPE7M5-26-Q-0730 by the Defense Logistics Agency, a department of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, and requests a single unit for procurement. This is a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to general industry competition. The place of performance and office address details are not provided, but the contracting action is managed through the DLA’s DIBBS platform, with all relevant information accessible via the provided link.

Other Electronic Component Manufacturing

POSTED

DEADLINE