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 Stylus Holder (NSN 7540-01-152-8070)

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView 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 21

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

Supply and delivery of a commercial off-the-shelf stylus holder compliant with NSN 7540-01-152-8070, including packaging, labeling, and federal delivery standards.

Similar Contracts

Same NAICS industry code

Supply of Radio Accessories (Batteries, Chargers, Antennas, Holsters)

Metropolitan Community College

POSTED

about 10 hours ago

DEADLINE

Supply of Conduit and Electrical Materials

Lexington / Richland County School District Five

POSTED

about 17 hours ago

DEADLINE

Component and Material Supply for Cable Assemblies

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electric Solder Tips with Military Packaging and LabelingThe contract entails the supply of 64 units of commercial off-the-shelf electric solder tips, with each unit consisting of five individual tips, totaling 320 individual solder tips. All items must adhere strictly to MIL-STD-2073-1E for packaging standards and MIL-STD-129 for marking requirements, ensuring uniformity, durability, and traceability in military logistics environments. The scope includes complete packaging, labeling, and final delivery to the Defense Logistics Agency Distribution facility in New Cumberland, Pennsylvania. The work is classified as a subcontract under NAICS code 423690 and is issued by the Department of Defense through the Defense Logistics Agency, with the contract posted on July 21, 2026, and referenced by the award number SPE8E926P1187.

Defense Logistics Agency

POSTED

DEADLINE

Surge-Capable Commercial Item FulfillmentThe contract titled Surge-Capable Commercial Item Fulfillment is a subcontract awarded by the Defense Logistics Agency under the Department of Defense to establish a long-term agreement for scalable commercial item fulfillment. It is designed to provide flexible, on-demand capacity that can rapidly surge to meet unexpected or accelerated demand for commercial goods, ensuring timely delivery across varying operational needs. The contract operates under NAICS code 423690, which pertains to other nondurable goods merchant wholesalers, indicating the focus is on distributing non-military commercial products that support broader defense logistics requirements. The agreement does not specify a set-aside type or geographic limitations for performance, emphasizing nationwide scalability without designated city or state constraints. The contract was posted on July 21, 2026, and is accessible through the DIBBS system under the award and delivery identifiers SPE7LX26D0001 and SPE7L126F063C. While no point of contact or specific place of performance details are provided, the structure enables contractors to deploy resources dynamically across the country to meet surge conditions. This arrangement supports the Defense Logistics Agency’s mission to maintain responsive and resilient commercial supply chains, ensuring that essential items can be procured and delivered rapidly during periods of increased operational tempo without relying on traditional procurement timelines.

Defense Logistics Agency

POSTED

DEADLINE

Component Sourcing for Cable Assembly

Defense Logistics Agency

POSTED

DEADLINE

Defense-Compliant Cable Assembly Supply Chain Management

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Electrical Cable AssembliesThe contract pertains to the supply of specialized raw materials—including copper conductors, insulation materials, connectors, and junction components—required for the production of defense-grade electrical cable assemblies. These materials must meet rigorous military specifications to ensure reliability, durability, and performance under extreme operational conditions. The procurement is positioned as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 423690, indicating it involves wholesale trade of miscellaneous durable goods related to electrical equipment and supplies. The contract was posted on July 21, 2026, and is tied to a specific award identifier, SPE4A626V5532, indicating an active or awarded contractual obligation. Although the place of performance and point of contact details are not specified, the materials will be delivered to support defense-related cable assembly manufacturing activities, likely across multiple military or contractor facilities. The nature of the solicitation implies strict compliance with defense standards, quality assurance protocols, and secure supply chain requirements, as the components are integral to mission-critical defense systems.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Component and Wire Supply

Defense Logistics Agency

POSTED

DEADLINE

Battery Charger Supply / Component ProcurementThe contract entails the procurement and delivery of a single battery charger compliant with the National Stock Number 6130014870035, to be furnished under FOB origin terms, meaning the seller is responsible for the item until it is loaded onto the transport vehicle at the point of origin. Inspection of the charger will occur upon arrival at the designated destination in Lincoln, Nebraska, where acceptance or rejection will be determined based on conformance to specifications. The contract is classified as a subcontract under the NAICS code 423690, which pertains to other miscellaneous durable goods merchant wholesalers, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, and the award reference is tied to contract SPE7MX21D0016 with delivery identifier SPE7MX26F8999. No set-aside provisions or specific point of contact details are indicated, and the place of performance lacks defined city or state metadata beyond Lincoln, Nebraska.

Defense Logistics Agency

POSTED

DEADLINE

Battery Charger Supply (NSN 6130014870035)

Defense Logistics Agency

POSTED

DEADLINE

Electronic Component Sourcing for Defense Sensor AssemblyThe contract covers the supply of certified electronic subcomponents, including transducers, connectors, and cabling, essential for assembling a military-grade vibration probe used in defense applications. These components must meet stringent military specifications for durability, performance under extreme conditions, and full traceability to ensure reliability in operational environments. The work is conducted under a subcontract arrangement with the Defense Logistics Agency, operating under the Department of Defense, and falls under NAICS code 423690 for other electronic parts and equipment merchant wholesalers. All delivered items require certification to ensure compliance with defense standards and must be sourced from approved suppliers with documented quality control processes. Performance of this contract is tied to the assembly and integration requirements of a critical defense sensor system, necessitating precise adherence to technical and logistical deadlines. The contract was posted on July 21, 2026, and is uniquely identified by the contract number SPE4A626PH521, with information accessible through the DIBBS platform. While specific delivery locations and points of contact are not detailed in the available data, the components are intended for use in defense systems where failure is not an option, requiring full compliance with federal acquisition regulations and defense supply chain security protocols. All subcomponents must be certified, properly labeled, and accompanied by the necessary documentation to validate conformity and origin.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, CHECKA check valve with a 3.0 inch copper alloy body and flanged end connections, measuring 9.50 inches face to face nominal, is being procured under contract SPE7MC-26-T-144M by the Defense Logistics Agency. The item, identified by NSN 4820-01-272-7521 and part number 15-SW-F from William E Williams Valve Corp, is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The valve must not contain or come into direct contact with mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. Two units are required with zero variance allowed, and delivery must be FOB destination within 20 days of contract award. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special markings specified. Palletization and unit packaging must follow designated standards, and the shipment is destined for USNS YUKON T-AO 202 at FPO AP 96686. The original required delivery date is July 20, 2026, and the contract enforces strict compliance with government procurement protocols including transportation and handling instructions as outlined in DLAD PROC NOTES C19 and C20.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

PARTS KIT, SOLENOIDThe contract pertains to a Parts Kit, Solenoid with NSN 4810-01-508-9312, issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-144T. Two identical units are required, each priced at $1.00, with a total quantity of two units delivered FOB origin within 20 days of the order. All items must be packaged in compliance with ASTM D3951 and labeled according to MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking absolute precedence over any other standards. Palletization must adhere to DLA Packaging Requirements for Procurement, and the Unit of Issue is listed as each (EA) with zero variance permitted in quantity. Inspection and acceptance occur at the destination point. Two distinct shipping addresses are specified: one for USS SOMERSET LPD 25 in FPO AP 96678 and another for USS ARLINGTON LPD 24 in FPO AE 09564, both requiring shipment via the fastest traceable means and explicitly prohibiting parcel post. Delivery is required by July 20, 2026, and the supplier must utilize the Vendor Shipping Module for freight coordination. Government-specific identifiers, tracking codes, and administrative data are included for internal use only, and compliance with all technical, packaging, and delivery directives is mandatory.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

WINDOW, OBSERVATIONThe contract specifies the procurement of one observation window, identified by NSN 9340-01-295-1753 and part number KS-24645, under solicitation SPE8E5-26-T-3671, issued by the Defense Logistics Agency. Delivery is required within five days of contract award to the destination FOB point, with no tolerance for quantity variance, and the item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. The window must be shipped to USS PATRIOT MCM 7 at FPO AP 96675, with transportation logistics governed by DLAD procedural notes C19 and C20, and no special markings are required beyond standard military compliance. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its packaging, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The item is classified under NAICS code 327215, and all government-specific administrative, shipment, and compliance codes are included for official use, with the required delivery date set for July 10, 2026.

Glass Product Manufacturing Made of Purchased Glass

POSTED

about 4 hours ago

DEADLINE

VALVE, GLOBEThe contract specifies the procurement of five stainless steel globe valves with a 1/2 inch size, model number 57574 W03-2074B-15MS, manufactured by Velan Valve United States OPCO, Inc. The valves feature a bolted bonnet, stainless steel F347 construction, CF8M Stellite trim, and a 600 PSI swp rating, with the NSN 4820-00-590-8770. All components must strictly comply with the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. The valves are designated a critical application item and must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific exempted uses such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA; portable devices containing mercury must meet additional shock-proof and secondary containment requirements per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of award, with no quantity variance permitted. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with palletization in compliance with specified standards and all items marked with the correct unit of issue and quantity per unit pack. The supplies must be delivered to the designated FPO address in Apalachicola, Florida, and shipping logistics are governed by DLAD Proc Note C19 and C20. The contract has a firm delivery date of April 25, 2025, with solicitation issued under SPE7MC-26-T-145A and a response deadline of August 3, 2026. The unit price is $5.00 per unit, totaling $25.00 for the full order of five valves. All vendor communications and fulfillment must reference the provided DLA vendor identification and project codes, with point of contact for inquiries listed as Marisa Thompson from the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

VALVE, BALLThe contract specifies the procurement of one ball valve with NSN 4820-01-544-8819 and part number 76-508-01 from CONBRACO INDUSTRIES INC, under solicitation SPE7MC-26-T-144V. Delivery is required within 10 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to MIL-STD-129 labeling and DLA packaging requirements, with all technical and quality standards from the DLA Master List taking precedence. The item is to be palletized in accordance with RP001 and shipped via the fastest traceable method excluding parcel post to the designated military address at Fort Riley, Kansas. The required delivery date is July 20, 2026, and the contract includes specific government-use identifiers, a point of contact for inquiries, and links to official DLA systems for compliance and unit of issue verification.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

ATTACHMENT, COLLET HThe contract specifies the procurement of three units of Attachment Collet H under NSN 3460-00-042-4414, with a required delivery of 20 days from the award date and delivery terms set at FOB origin. Strict limitations are placed on the use of mercury or mercury-containing compounds, prohibiting any intentional addition or direct contact with the supplied hardware unless explicitly permitted for functional components such as batteries, fluorescent lights, sensors, control systems, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier as mandated by NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization governed by DLA’s RP001 packaging standards, and all DLA Master List of Technical and Quality Requirements supersede any conflicting ASTM provisions. Shipments must be sent via traceable freight to the designated Naval Undersea Warfare Center in Keyport, Washington, with parcel post strictly prohibited. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The contract references specific technical and quality requirements identified by R or I numbers from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit price is $3.00 per item, totaling $9.00, and the contract number is SPE8E5-26-T-3666, with a required delivery date of July 20, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 4 hours ago

DEADLINE

VALVE, SAFETY RELIEFA safety relief valve rated at 0.375 inch and 5,000 PSI, subplate mounted for use with hydraulic fluid, is required under this contract, supplied by Parker-Hannifin Corporation with part number R4V03-535-10A1. The product must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited except in specified exceptions such as batteries, fluorescent lights, instrument sensors, weapon systems, or Navy-approved chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The item is identified by NSN 4820-01-572-9614, with a single unit required and delivery due within 20 days FOB origin. Inspection and acceptance occur at destination, with no variance allowed in quantity. Packaging must follow MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking codes applied. Palletization adheres to DLA packaging requirements, and shipping must occur via the fastest traceable means—parcel post is prohibited. The delivery destination is the USS Dwight D. Eisenhower CVN 69, FPO AE 09532, with transportation governed by DLAD Procurement Notes C19 and C20. The required delivery date is July 20, 2026, and the solicitation closed on August 3, 2026, under contract number SPE7MC-26-T-144R, administered by the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

VALVE, REGULATING, FLThe contract specifies the procurement of one regulating fluid pressure valve with NSN 4820-01-507-0745 and part number 30804995 from Warren Controls, Inc., under solicitation SPE7MC-26-T-144U. Delivery is required within 20 days, FOB origin, with no tolerance for quantity variance. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including marking and labeling per MIL-STD-129 and palletization according to RP001. Mercury or mercury-containing compounds are explicitly prohibited from intentional addition or direct contact with the hardware, except for limited functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents; portable items containing mercury must include shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The valve must be shipped via the fastest traceable means, with parcel post strictly prohibited, to two distinct military vessel addresses: USS SOMERSET LPD 25 and USS ARLINGTON LPD 24, both under RDD 777 and project ZH9 TP 2. The contract mandates adherence to DLA packaging and procurement standards, and vendors must utilize the VSM system for freight shipping. The original required delivery date is July 20, 2026, with a solicitation response deadline of August 3, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

MARKER, IDENTIFICATIThis contract, issued under solicitation number SPE8E6-26-T-3817 by the Defense Logistics Agency, mandates the delivery of one unit of a Type I identification marker with a non-extendable shelf life of 12 months, identified by NSN 7690016685478 and part number 804-5959312 Rev C. The item must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 specifications, including special marking code 32 for shelf-life compliance. Palletization follows DLA packaging standards, shipment must bypass parcel post, and delivery is FOB destination in exactly 20 days with zero variance allowed. Two separate delivery points are specified: one for USS ESSEX LHD 2 at FPO AP 96643 and another for USS DWIGHT D EISENHOWER CVN 69 at FPO AE 09532, each requiring traceable transportation and specific military freight handling procedures. The contract enforces strict adherence to DLA procedural notes for vessel shipments and requires the vendor to use the Vendor Shipping Module for logistics coordination. The original required delivery date is July 20, 2026, and the item is subject to inspection and acceptance at the destination.

Commercial Printing (except Screen and Books)

POSTED

about 4 hours ago

DEADLINE

CONTAINER, DEPLOYABLE BThe contract solicitation is for a Deployable Container, designated as CONTAINER, DEPLOYABLE B with NSN 8145-01-591-7441, under purchase request 7015793832 for a quantity of one unit. The solicitation number is SPE8ED-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, and was posted on July 22, 2026, with a response deadline of July 26, 2026. This is a federal procurement opportunity with no specified set-aside classification or NAICS code, indicating it is open to general competition. The place of performance and organization address details are unspecified, but the procurement is U.S.-based. Interested parties must submit responses prior to the deadline through the official DIBBS portal linked in the solicitation.

POSTED

about 4 hours ago

DEADLINE

LABELThe contract specifies the procurement of a blood group labeling product identified as "BLOOD GROUP B, RH POSITIVE" with precise dimensional and formatting requirements, including a black-on-white codabar and expiration date label measuring 1-7/8 by 1-7/8 inches nominal, compliant with the latest FDA Guidelines for the Uniform Labeling of Blood and Blood Components. The unit of issue is a roll of 250 labels, and bidders must clearly indicate the source and part number being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation or award date depending on acquisition size, and the labeling must adhere fully to those referenced standards. The contract also notes that covered defense information may apply, and the delivery must be completed within 20 days after order. The solicitation, identified as SPE8E6-26-T-3824, is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 323117 and a NSN of 7690-01-393-5085. The purchase request number is 7017574314, and only one roll is required. The place of performance is FPO with a zip code of 96632, and responses are due by August 3, 2026, with the solicitation posted on July 22, 2026. Primary point of contact is Tai Nguyen, reachable via email and phone, and additional details are accessible through the official DIBBS portal. All submissions must comply with DLA packaging and labeling mandates, including the removal of government identification from non-accepted supplies, and proper documentation of compliance must accompany bids.

POSTED

about 4 hours ago

DEADLINE

STEM, FLUID VALVEThis contract is for the procurement of a single STEM, FLUID VALVE with NSN 4810-01-516-3861 and part numbers 13182-4 and 56-12767-C27, supplied to meet strict military specifications under solicitation SPE7MC-26-T-144K. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions apply: no ozone-depleting chemicals may be used in any part of the product, and mercury or mercury-containing compounds are forbidden unless specifically exempted for functional uses in batteries, instruments, or weapon systems approved by NAVSEA. Any mercury-containing portable lamps or instruments must be shock-proof and include secondary containment as per NAVSEA 5100-003D. All packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and unit containment, and labeling must follow MIL-STD-129 without special marking codes. The item must be delivered FOB destination within 20 days of contract award, with no variance in quantity allowed, and inspected and accepted at the destination. Delivery is to USS CHUNG HOON DDG 93 at FPO AP 96662, with transportation handled under DLA procedures C19 and C20. The contract requires full compliance with DoD unit of issue standards and includes a required delivery date of July 20, 2026, with solicitation response due by August 3, 2026, issued by the Defense Logistics Agency under NAICS code 332912.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE