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

TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F411RFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626F411R is a delivery order issued on September 3, 2026, to Aircraft and Commercial Enterprises (CAGE 8Z281) for the procurement of electrical insulation tape under NSN 5970000195620. This specific order, valued at 232.47 dollars, was placed under the broader basic contract SPE4A625D5024, which is a five-year agreement with a maximum value of 250,000.00 dollars. The procurement is managed by DLA Aviation and administered by DCMA Great Plains, with specific delivery instructions designated for Nellis AFB, NV. The overarching contract framework includes detailed pricing schedules for base and option years, as well as established Time Definite Delivery standards for CONUS, OCONUS, and FMS customer direct orders.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$232.47

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE46-25-D-5024 - Aircraft & Commercial Enterprises, Inc

PDF•task-order-award

SPEA46-26-F-411R Delivery Order

PDF•task-order-award

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

PostedSep 3

Award Notice

AwardedSep 3

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 SPE4A626F411R posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $232.47 Award Date: 09-03-2026 Delivery order under: SPE4A625D5024 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970000195620, PR 7018193057)

Similar Contracts

Same NAICS industry code

Electrical Parts and Lighting & Electrical Accessories for City Facilities.

Solicitation # 2026-IFB-MS-0515

The City of Pasadena Public Works Department, BSFMD, is soliciting bids for solicitation number 2026-IFB-MS-0515 to secure a supplier for electrical parts, lighting, and electrical accessories. The contract involves the as-needed delivery of new, commercial-grade materials, including lamps, fixtures, conduit, and fittings, to support the maintenance of various city-owned facilities such as administrative buildings, public safety facilities, libraries, and parking structures. This is a materials-only contract; installation and repair services are explicitly excluded. The anticipated start date is January 24, 2027, for an initial term of one year with no optional extension periods. Bids are due by 3:00 pm on October 13, 2026, via the City's eProcurement Portal, with the award granted to the lowest responsive and responsible bidder based on the Grand Total Price. Evaluation factors include material quality, bidder capability, financial resources, and past performance. Strict delivery timelines are required: orders placed before 12:00 PM must be delivered within three hours, and orders placed after 12:00 PM must be delivered by the end of the next business day. Vendors must comply with California Building Code, Title 24, and various equal employment and non-collusion requirements. Invoices must be submitted through the City's designated website within ten calendar days of service completion.

Public Works Department, BSFMD

POSTED

DEADLINE

Purchase and Delivery of Electric Parts for Inventory

Solicitation # RFQ199307

The City of Palo Alto, through its Utilities Division, has issued Request for Quotes RFQ199307 for a one-time purchase and delivery of various electric parts for inventory. The procurement includes items such as transformer/bushing covers, ground rods, non-concrete box lids and extensions, galvanized washers, strain clamps, and aluminum connectors. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest total offer price for the base bid. Bidders must submit their quotes electronically through the City's procurement system no later than 3:00 pm on October 14, 2026. If a bidder proposes any alternate products, they must include a manufacturer data sheet; failure to provide this documentation will result in the alternate being excluded from evaluation. All goods must be delivered F.O.B. Destination, Freight Prepaid, to Palo Alto, and must be new, free from defects, and compliant with City specifications or recognized national standards such as ASTM or ANSI. The City enforces strict environmentally preferred purchasing requirements, including the use of FSC-certified paper packaging, recyclable secondary and shipping materials, and the use of reusable/returnable pallets at no additional cost to the City. The use of expanded foam plastics is strictly prohibited, and failure to comply with these packaging and pallet standards may result in liquidated damages ranging from $50 to $262 per occurrence. Additionally, successful contractors must meet specific insurance requirements, including General Liability, Workers' Compensation, and Automobile Liability, naming the City of Palo Alto as an additional insured.

POSTED

DEADLINE

Wire and Connectors, Supply

Solicitation # TAMU-ITB-27-5117

Texas A&M University

POSTED

DEADLINE

Supply of Battery Jumper Cables (NSN 6150-01-727-9683)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 24 battery jumper cables, identified by NSN 6150-01-727-9683, to support prime contractors delivering DLA Aviation supply contracts. The contractor is responsible for delivering the full order to the designated DoDAAC, with the place of performance located in Pascagoula, Mississippi. Strict compliance is required for the packaging and labeling of hazardous materials, which must adhere to the Hazard Communication Standard and DLA Master Solicitation Technical Requirements. The procurement falls under NAICS code 423610, with a response deadline set for October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Component Supplier (NSN 1240-19-768)This subcontract involves the supply of electronic components identified by NSN 1240-19-768 to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for sourcing and delivering the physical components to DLA Distribution San Joaquin located in Tracy, California. The contractor must ensure all deliveries strictly adhere to government packaging and marking standards and meet all DLA inspection and acceptance criteria upon arrival at the destination. This opportunity is managed under the Department of Defense Maritime Supply Chain with a response deadline of October 9, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Memory Microcircuits (NSN 5962014361814)This subcontract involves the supply of two memory microcircuit units, specifically identified by NSN 5962014361814, for prime contractors delivering to the Department of Defense Active Devices Division. The performance of this contract takes place in Columbus, Ohio, under NAICS code 423610. The supplier must ensure all contacts, leads, and terminals have proper physical and ESD protection. Additionally, individual unit packs must be clearly marked to identify Lead and Pb-Free attributes. To facilitate payment and administration, the contractor is required to be registered in SAM.gov for access to the Wide Area Workflow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Mounting Bases (NSN 5975-01-602-9402)This subcontract through the Department of Defense involves the supply of six electrical mounting bases, specifically Carrier Corp part number 68-08157-00 and NSN 5975-01-602-9402, to support DLA supply contracts. The items are to be delivered FOB Origin from New Cumberland, Pennsylvania. The contractor must adhere to strict technical standards, including packaging per RP001 and ASTM D3951, marking per RQ017, and quality inspections conducted under MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act as specified in DFARS 252.225-7001.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Connector, Receptacle, E (NSN 5935013319736)This subcontract involves the procurement of one unit of Connector, Receptacle, E, identified by NSN 5935013319736, for the Maritime Supply Chain ESOC Buys projects under the Department of Defense. The selected provider must source hardware that meets all NSN specifications and ensure that no mercury-containing compounds are added to the component. The contractor is responsible for marking the item according to MIL-STD-129 and packaging it in compliance with MIL-STD-2073-1E and RP001. The final product must be delivered to NAVIMFAC PACNORWEST located in Silverdale, Washington. This opportunity falls under NAICS code 423610 and has a response deadline of October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Ultraviolet Fluorescent Bulbs (NSN 6210014493170)This subcontract involves the supply of ultraviolet fluorescent bulbs, specifically NSN 6210014493170, to support primes delivering medical supply contracts for the Department of Defense Medical Supply Chain FSH. The supplier is required to utilize commercial packaging and sealed unit containers to ensure the bulbs are protected from breakage during transit. All preservation, packing, and marking must strictly adhere to MIL-STD-2073-1E, with hazardous material labeling complying with 29 CFR 1910.1200. The contract is categorized under NAICS code 423610 and specifies that delivery of the packaged and marked items will be handled as FOB Destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Electrical Receptacle Connector (NSN 5935015799771)This subcontract involves the procurement of one electrical receptacle connector, specifically Spectrum Control Inc part number 1255-090-1269 matching NSN 5935015799771, for prime contractors on Maritime Supply Chain ESOC projects. The Department of Defense requires the item to be packaged according to RP001 DLA standards, utilizing Preservation Method 31, Unit Container D3, and Intermediate Container E5. The contract is categorized under NAICS code 423610 and is managed by the Maritime Supply Chain ESOC Buys. Performance will take place in Jacksonville, Florida. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Schneider Electric Circuit BreakersThis subcontract involves the procurement and supply of two Schneider Electric circuit breakers, specifically part number QOB160 with NSN 5925012654679, to support prime contractors delivering DLA supply contracts to the Norfolk Naval Shipyard. The performance takes place in Portsmouth, Virginia, under the agency of the Department of Defense Maritime Supply Chain ESOC Buys. The supplier is required to provide full manufacturer traceability documentation from Square D or Schneider Electric and must ensure all items are packaged according to MIL-STD-129 and RP001 standards. Additionally, the contract mandates compliance with the Buy American Act and requires the use of the Wide Area Workflow system for all invoicing.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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 for the procurement of two boxes of Center, Target Repair units, identified by NSN 6920-01-097-0075. The items must conform to technical, quality, and test requirements specified in TDP Rev A Gen 1 IAW Basic Drawing NR 19200 9340717. 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 ASTM D3951, MIL-STD-129, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. Quotations are due by October 13, 2026, and will be evaluated with a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

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, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This 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 to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

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

Solicitation SPE8E7-26-T-4026, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for one box of fluorescent lamps, specifically NSN 6240-01-492-8147. The requirement consists of one box containing 25 units, with delivery required within 20 days after order to Fort Drum, New York. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

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