Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

TX07C4

Awarded
SP450026F6410Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded STREET LEGAL INDUSTRIES LLC a contract valued at $14,653.44 under delivery order SP450026D0004, with an award date of July 14, 2026. The contract encompasses a wide range of specialized items identified by NSN and part numbers, including multiple variations of TX07C4 components, fluorescent lamps, paints containing non-react isocyanates, and various other maintenance and operational supplies such as line items designated LP04C1, NR03C4, FL03C4, BA10C7, and CS10C1, among others. The items appear to support logistics and readiness operations, with multiple line items duplicated under different purchase request numbers, indicating possible quantity splits or distribution requirements across different units or locations. The contract is part of a broader federal procurement activity managed by the Department of Defense, with no set-aside designation specified. Performance is expected to occur within the United States, though no specific delivery location is provided. All deliverables are tied to the solicitation number SP450026F6410, and the awardee, STREET LEGAL INDUSTRIES LLC, is tasked with fulfilling over 36 individual line items, many of which are repetitive but differentiated by unique purchase request identifiers, suggesting a coordinated supply effort to meet distributed operational needs. The contract is accessible through the DIBBS system for visibility and tracking purposes.

General Info

STREET LEGAL INDUSTRIES LLC awarded $14,653.44 for logistics supplies under DLA delivery order SP450026D0004, July 14, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14,716.57

NAICS

N/A

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

STREET LEGAL INDUSTRIES LLC

Award Issued Date

Documents

2
PDF, High priority: read this firstcontract-document
High
PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SP450026F6410 posted on DIBBS. Awardee: STREET LEGAL INDUSTRIES LLC (CAGE 1QEL4) Total Contract Price: $14,653.44 Award Date: 07-14-2026 Delivery order under: SP450026D0004 Line items: - TX07C4 (NSN/Part S222V00010864, PR 7017445872) - TX12C4 (NSN/Part S222V00010868, PR 7017445875) - TX07C4 (NSN/Part S222V00010864, PR 7017445866) - NR03C4 (NSN/Part S222V00010944, PR 7017445861) - FL03C4 (NSN/Part S222V00010772, PR 7017445809) - TX07C4 (NSN/Part S222V00010864, PR 7017445778) - LAMPS, FLUORESCENT, INTACT (NSN/Part S222V00012635, PR 7017445864) - PAINTS/COATINGS W/ NON-REACT ISOCYANATES (NSN/Part S222V00014323, PR 7017445806) - LP04C1 (NSN/Part S222V00010810, PR 7017445878) - NR01C4 (NSN/Part S222V00010819, PR 7017445867) - TX07C4 (NSN/Part S222V00010864, PR 7017445770) - LP03C1 (NSN/Part S222V00010808, PR 7017445771) - NR01C4 (NSN/Part S222V00010819, PR 7017445805) - TX13C1 (NSN/Part S222V00010870, PR 7017445468) - LP01C1 (NSN/Part S222V00010916, PR 7017445868) - LP01C1 (NSN/Part S222V00010916, PR 7017445865) - TX07C4 (NSN/Part S222V00010864, PR 7017445874) - LP09C1 (NSN/Part S222V00010928, PR 7017445772) - TX07C4 (NSN/Part S222V00010864, PR 7017445863) - TX07C4 (NSN/Part S222V00010864, PR 7017445869) - BA10C7 (NSN/Part S222V00010729, PR 7017445803) - NR03C4 (NSN/Part S222V00010944, PR 7017445775) - TX07C4 (NSN/Part S222V00010864, PR 7017445467) - FL03C4 (NSN/Part S222V00010772, PR 7017445776) - CS10C1 (NSN/Part S222V00010747, PR 7017445804) (+16 more line items)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541380
New
DIBBS
Battery Testing and Certification ServicesThis subcontract for Battery Testing and Certification Services, issued by the Defense Logistics Agency under the Department of Defense, requires the performance of First Article Testing and Government Production Lot Testing for prime contractors. The selected provider will be responsible for validating assemblies in accordance with QAP 81337 11-1-9487 and preparing DD1222 forms for submission to the U.S. Army Combat Capabilities Development Command. Deliverables include certified test reports and samples, with a strict requirement for ISO 9001 quality management certification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties must adhere to the response deadline of November 2, 2026. This contract ensures that critical battery components meet rigorous military specifications and quality standards before being integrated into the supply chain.
Testing Laboratories and Services

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 562112
New
DIBBS
HAZMAT Packaging and LogisticsThis SBA Total Small Business Set-Aside subcontract involves providing specialized packaging, marking, and transportation services for battery assemblies supporting Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while also preparing necessary HAZDEC certifications. Final delivery of the processed assemblies is required at DMO Camp Kinser, Japan. To qualify for this performance, the contractor must maintain IP025 HAZMAT certification and strictly comply with 29 CFR 1910.1200 safety regulations. The project falls under NAICS code 562112 and is managed through the Department of Defense.
Hazardous Waste Collection

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335910
New
DIBBS
Critical Safety Battery Assembly ServicesThis subcontract for Critical Safety Battery Assembly Services involves the physical assembly of battery units for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of cells, wiring, and housing in strict accordance with Reference Drawing NR 81337 11-1-9467 and QAP 81337 11-1-9487 to deliver completed Battery Assemblies under NSN 6140-01-609-7775. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Due to the nature of the work, the contractor must maintain CMMC Level 2 certification for the handling of Covered Defense Information and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335911
New
DIBBS
Li-Ion Battery Cell SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of high-grade Lithium-Ion battery cells for prime contractors. The cells must be produced in accordance with TDP Rev B Gen 4 specifications and must be free of intentionally added mercury as per NAVSEA 5000-003D. The selected provider is required to deliver comprehensive material certifications and quality documentation to ensure all technical standards are met. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911. Strict adherence to ITAR and EAR compliance is mandatory, and the supplier must hold HAZDEC certification. Interested parties must submit their responses by November 2, 2026, to provide certified battery cells that meet these rigorous defense requirements.
Storage Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.
Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 811310
New
DIBBS
MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332911
New
DIBBS
Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.
Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
SWITCH, RADIO FREQUENCY
Solicitation # SPE7M5-27-Q-0121

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK, OXYGEN SYS
Solicitation # SPE7MC-27-Q-0041
Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.
Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0125
Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and lengths between 6 and 12 feet, weighing 105.740 lb/ft. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. Inspection and acceptance are conducted at the point of origin. The contract mandates strict adherence to technical and quality standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Iron and Steel Forging

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
New
DIBBS
WAVEGUIDE ASSEMBLY
Solicitation # SPE7M5-27-Q-0107

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS