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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SWITCH, PRESSURE

Awarded

SPE7M8-26-T-2963Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M826V0866 is an award issued by the Defense Logistics Agency Land and Maritime Electrical Devices Division to Penn Power Group LLC for the procurement of pressure switches. Under solicitation SPE7M8-26-T-2963, the contract specifies the delivery of 55 units of NSN 5930016018946 at a unit price of 49.74 dollars, resulting in a total contract value of 2,735.70 dollars. The award was finalized on August 27, 2026, with a required delivery date of October 13, 2026. This procurement is part of the First Destination Transportation program, with terms establishing FOB origin and inspection and acceptance occurring at the destination. The agreement includes specific packaging requirements and adherence to all technical and quality standards outlined in the procurement notes.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,735.7

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PENN POWER GROUP LLC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE7MB-26-V-0866 Order for Supplies or Services

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M826V0866 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $2,735.70 Award Date: 08-27-2026 Solicitation: SPE7M8-26-T-2963 Line items: - SWITCH, PRESSURE (NSN/Part 5930016018946, PR 7016090342)

Similar Contracts

Same NAICS industry code

Industrial Variable Frequency Drives (VFDs)

Solicitation # W912ES26QA115

The U.S. Army Corps of Engineers (USACE) St. Paul District has issued solicitation W912E526QA115 for the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Variable Frequency Drives (VFDs) and associated factory options. This procurement is a total small business set-aside intended to support USACE facilities, specifically ensuring compatibility with existing systems on the Dredge Goetz to prevent unacceptable downtime. The requirement includes four specific line items consisting of 690V and 500V drive modules, which must be accompanied by a technical data package, a manufacturer's certificate of conformance, and a minimum 12-month warranty from commissioning or 18 months from delivery. The contract is structured as a firm-fixed-price award to the most advantageous responsible offeror based on price. All equipment must meet strict technical and safety standards, including Safe Torque Off (STO) rated SIL 3 / PL e, and comply with IEEE, UL, and CE standards. Deliverables must be packaged according to ASTM industrial standards, moisture-barrier wrapped, and protected against electrostatic discharge and shock. Furthermore, items must adhere to rigorous identification requirements, including permanent OEM nameplates and machine-readable unique item identification (IUID) using two-dimensional data matrix symbology per MIL-STD-130. All items are to be delivered FOB destination to the Army Corps of Engineers Civil Works Service Base in Fountain City, WI, no later than February 26, 2027.

W07V Endist St Paul

POSTED

about 9 hours ago

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-26-T-37YJ

Solicitation SPE4A6-26-T-37YJ is a Women-Owned Small Business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of three liquid sight indicators, specifically Clark-Reliance LLC part number JMS-5469 (NSN 6680-01-331-1065). This critical application item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 17, 2027, and an original required delivery date of June 12, 2027. The procurement is governed by NAICS code 334513 and requires compliance with the Buy American Act and the Berry Amendment. The contractor must adhere to strict quality and safety standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Additionally, the use of mercury or mercury-containing compounds is strictly prohibited in the hardware, preservation, and packaging. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH, LIQUID LEVEL

Solicitation # SPE7M8-26-T-6961

Solicitation SPE7M8-26-T-6961, issued by the DLA Land and Maritime Electrical Devices Division, is a request for quotation for one liquid level switch, identified by NSN 5930-01-124-1393. The requirement specifies part numbers 47825 or LS-47825 from Setra Systems, Inc. This is a critical application item with a required delivery date of March 16, 2026, and a delivery lead time of 20 days after order. The item is to be delivered FOB Destination to the USS Cape St George CG 71 at FPO AP 96662, utilizing the fastest traceable shipping means. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-26-R-XE08

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPOON, MEASURING

Solicitation # SPE2DH-26-T-7229

Solicitation SPE2DH-26-T-7229, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for plastic measuring spoons under NAICS code 334513. The requirement consists of two line items totaling three units: two spoons with a 0.375 inch cavity diameter, 3 inch rod-type handle, and 0.5 gram capacity, and one additional spoon under NSN 6640-01-070-7877. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with FOB Destination terms. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 6, 2026. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 and Medical Marking Standard No. 1 for labeling, and ASTM D3951 for commercial packaging. All supplies are subject to destination inspection and acceptance per FAR 52.246-2. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-26-T-37YH

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIP-II SSRS AND LB650 VACUUM GAUGE AND READOUT

Solicitation # 386019-RK

Fermilab - DOE Contractor

POSTED

DEADLINE

Small Business Set-Aside for Honeywell Brand Pressure Transducers Per Attachments.

Solicitation # N61331-26-Q-JK51

The Naval Surface Warfare Center, Panama City Division is soliciting quotes for a Firm Fixed Price, Small Business Set-Aside contract to acquire 325 Honeywell brand pressure transducers, part number 480-MLH300PSB51C. These components are required for the clandestine delivered mine project to support design improvements for the MK 68 and the development of prototype systems. Due to specific technical requirements, including ASIC technology, a media-isolated metal diaphragm design, and a total error band of 2 percent FSS, only Honeywell brand sensors are acceptable. Consequently, competition is limited to authorized distributors and resellers, who must provide an authorized reseller letter with their quote. Quotes must be submitted via email to jamell.l.kilgore.civ@us.navy.mil by 11am Central Time on October 1, 2026. Submissions must be on company letterhead, include full OEM specifications, the vendor's CAGE code, and estimated lead time. Award will be determined based on the best value to the government, evaluating price, delivery, quality, and past performance. Successful vendors must be capable of invoicing through Wide Area Workflow with payment terms set at NET 30 days. All equipment must be delivered to NSWC-PCD or NEDU within 30 days of award.

Naval Surface Warfare Center

POSTED

DEADLINE

in about 19 hours

NIKON VOXLS 20 C 225 OR EQUIVALENT ORDER

Solicitation # 80TECH26QA123

Solicitation 80TECH26QA123 is a combined synopsis and request for quotations issued by the NASA IT Procurement Office for the acquisition of a Nikon VOXLS 20 C 225 or an equivalent system. This is an unrestricted procurement under NAICS code 334513, utilizing a firm fixed price contract structure. The equipment is to be delivered FOB Destination to the NASA Langley Research Center in Hampton, Virginia, within 19 weeks after the receipt of the award. All deliverables must comply with Revised Section 508 Rehabilitation Act Standards and IPv6 standards for interoperability. Award will be determined using the Lowest Priced Technically Acceptable process. To be considered, quotes must meet or exceed the technical standards detailed in the Bill of Materials and Salient Characteristics. Vendors offering an equivalent product must clearly mark their submission as EQUAL PRODUCT OFFERED and provide comprehensive technical literature, model numbers, and a detailed description of how the product meets all functional and performance requirements. Submissions must be provided as PDF documents and include the solicitation number, taxpayer identification number, and the quoter's size status. The deadline for responses is October 1, 2026, at 12:00 PM EDT.

NASA It Procurement Office

POSTED

DEADLINE

in about 19 hours

AGT Pressure Calibrate Units

Solicitation # 80NSSC26943783Q

The NASA Shared Services Center is seeking capability statements for the acquisition of two absolute pressure calibrate units for the NASA Langley Research Center in Hampton, Virginia. The requirement includes one unit with a 100 PSIA pressure range (Part 8432-0600000000) and one unit with a 300 PSIA pressure range (Part 8432-0700000000). The government intends to award a sole source contract to AGT Absolute Gauge Technologies Ltd. under the authority of FAR 12.102(a), as they have been identified as the sole provider of these commercial items. The expected period of performance is 18 to 22 weeks after receipt of order. This procurement falls under NAICS code 334513 and follows the provisions and procedures prescribed in FAR Part 12 for commercial items. While the government intends to proceed with a sole source award, interested organizations may submit capability statements and qualifications to the primary point of contact, Laura Quave, by 8:00 a.m. CST on October 2, 2026. These submissions will be used solely to determine if the procurement should be conducted on a competitive basis. The government has explicitly stated that quotes will not be considered or evaluated at this stage, and oral communications are not acceptable. NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable to this acquisition.

NASA Shared Services Center

POSTED

DEADLINE

High Capacity Load Cell

Solicitation # 26-58130

The National Research Council Canada is soliciting offers for the acquisition of a high-capacity, low-profile tension and compression load cell for use in a structures laboratory for large-scale testing of components, assemblies, and materials. The required unit must be a 600 kip load cell that is mechanically, electrically, and functionally compatible with an existing MTS 201.90 servo-hydraulic actuator, requiring no modifications to the actuator, signal conditioning, or data acquisition systems. Technical specifications mandate a maximum height of 10.5 inches and hub/base threads of 4-8 UN 3B with a minimum depth of 4.25 inches. The successful supplier must provide the load cell along with a base, screws, a lifting plug, and a minimum 5-point tension and compression calibration for each of the two required bridges. This solicitation is open to Canadian suppliers and will be awarded to the compliant offer with the lowest evaluated price. Bids must be submitted electronically by October 9, 2026, at 2:00 PM EST. The contract requires delivery to Ottawa, Ontario, under DAP Incoterms 2020, with a final receipt deadline of December 1, 2026, and a total period of performance extending to December 31, 2026. The load cell must be delivered within 13 weeks of the contract award. Evaluation is based on a pass/fail technical screen of mandatory criteria, including the provision of detailed specifications or brochures, followed by a financial evaluation in Canadian dollars.

National Research Council of Canada

POSTED

DEADLINE

CONTROL, TEMPERATURE, IN

Solicitation # SPE4A7-26-T-773Y

Solicitation SPE4A7-26-T-773Y is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of five indicating temperature control units, identified by NSN 6685-20-000-8513. The requirement is split into two line items for two and three units respectively. Quotations must be submitted via the DIBBS system, with a response deadline of October 1, 2026. Delivery is required within 169 days, with an original required delivery date of January 14, 2027, and a need ship date of March 17, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution facilities in New Cumberland, Pennsylvania, and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 05 for delicate instruments. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from providing parts made via additive manufacturing unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

in about 20 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of target repair centers, identified by NSN 6920-01-097-0075. The requirement consists of two boxes, with each box containing 200 units, for a total of 400 pieces. All items must conform to basic drawing number 19200 9340717 Revision A. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quotations are due by October 13, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, is a request for quotations for 1,000 boxes of polyurethane coating, NSN 8010-01-583-2235. Each box must contain six 6 oz (170 ml) two-component aerosol cans. The coating must be a high-solids formulation (Class H) for aircraft application with extended weather ability (Type 4), featuring a flat green color per SAE AMS-STD-595 color chip 34097. The product must comply with military specification MIL-PRF-85285F and be provided by a manufacturer that is QPL approved at the time of contract award. The item has an extendable shelf life of 24 months. Deliveries are required by March 30, 2026, with the destination for inspection and acceptance located at Storck Barracks in Illesheim, Germany. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with labels specifically including the lot or batch number. Due to the nature of the material, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and provide instructions for use and storage. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 5, 2026, via the DLA Internet Bid Board System.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of two 16-ounce amber adhesive units under NSN 8040016720820. The item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order, with the destination for delivery, inspection, and acceptance located at the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to hazardous materials standards, requiring labeling in accordance with the Hazard Communication Standard and the submission of a Safety Data Sheet prior to award to determine offeror responsibility. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. All quotes must be submitted via the DLA Internet Bid Board System.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS