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This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Contract Overview

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

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This record pertains to a subcontracting notice issued by the Defense Logistics Agency under the Department of Defense, posted on July 13, 2026. The entry is associated with the award record SPE7M025V6902. Currently, no specific subcontracting opportunities, NAICS codes, or set-aside details can be identified for this action. This lack of available information is attributed to a configuration error that has prevented access to the underlying prime contract details.

General Info

DLA subcontracting notice SPE7M025V6902 posted July 13, 2026, with missing prime contract details.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-25-T-070T.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PUMP, FUEL, METERING

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 13

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Due to a configuration error preventing access to the prime contract details, no subcontract opportunities can be identified at this time.

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Centrifugal Fan Assembly SupplyThis subcontract involves the supply of one Centrifugal Fan Assembly for prime contractors supporting the Defense Logistics Agency. The provider must source hardware that matches NSN 4140-01-568-6658 and ensure the item is packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. Performance will take place in Fort Carson, Colorado, under NAICS code 333998. The contractor is required to maintain strict regulatory compliance, including a CMMC Level 2 self-assessment and adherence to NIST SP 800-171. Additionally, the procurement must comply with the Buy American Act and the Berry Amendment. The final deliverable is one fully packaged and labeled fan assembly.

All Other Miscellaneous General Purpose Machinery Manufacturing

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Solicitation # SPE7MC-27-T-1334

Solicitation SPE7MC-27-T-1334 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of one valve seat, identified as a critical application item. The required hardware is specified as NSN 4820013832296, manufactured by Trac Regulator Co., Inc. (Part Number 1466-00). The delivery is set for FOB Origin with a required delivery date of October 27, 2026, and a lead time of 10 days after order. Shipment is directed to facilities in New Braunfels and San Antonio, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements (RP001). It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

Industrial Valve Manufacturing

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DEADLINE

Solicitation # SPE8E6-27-T-0470

Solicitation SPE8E6-27-T-0470 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 60 diver's knives, identified by NSN 4220015887197. The requirement specifies a delivery timeframe of five days after the award, with an original required delivery date of March 31, 2026. Shipping is designated as FOB Destination, with delivery locations at the Explosive Ordnance Disposal Mobile Unit Eight in the US and Naval Station Rota in Spain. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and the use of additive manufacturing for the items is prohibited unless specifically authorized.

All Other Rubber Product Manufacturing

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Solicitation # SPE8ES-27-T-0287

Wood Preservation

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Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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FAN ASSEMBLY, CENTRI

Solicitation # SPE8E7-26-T-2840

This fixed-price solicitation, number SPE8E7-26-T-2840, issued by the Defense Logistics Agency, is for the procurement of one centrifugal fan assembly, identified by NSN 4140015686658. The requirement specifies a delivery timeframe of 20 days with the destination for inspection and acceptance located at Fort Carson, Colorado. The procurement is governed by specific technical drawings and requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized in accordance with RP001. The contract incorporates several critical regulatory and security requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with NIST SP 800-171. It also mandates adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Administrative processes require the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-27-T-0350

Solicitation SPE8E7-27-T-0350 is a small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of one axial fan impeller. The required item is identified by NSN 4140015044349 and corresponds to Howden American Fan Company part number A105A4W6LMP. The delivery is required within 20 days of award, with an original required delivery date of October 23, 2026, shipping to the USS KEARSAGE LHD 3. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, specifically referencing RA001, RP001, RQ011, RC001, and RD003. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0220

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RECTIFIER, METALLIC

Solicitation # SPE7L7-27-T-0615

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SEALING COMPOUND

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Adhesive Manufacturing

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SEALING COMPOUND

Solicitation # SPE8ES-27-T-0125

Solicitation SPE8ES-27-T-0125 is a procurement by the Defense Logistics Agency for one kit of sealing compound, identified by NSN 8030006848790. The requirement specifies a two-component kit consisting of 24 fl oz of base material and a curing agent, conforming to MIL-PRF-8516G Type II Class 3. The product is a Type I item with a non-extendable shelf life of nine months. A critical requirement for this award is that the manufacturer must be Qualified Products List approved at the time of the contract award. Delivery is required within 20 days after the order, with a final required delivery date of October 21, 2026, shipped FOB Destination to the CVWP HAZMINCEN ERP in Whidbey Island, Washington. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for moisture-proof containers and MIL-STD-129 labeling that includes lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

Adhesive Manufacturing

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Solicitation # SPE8ES-27-T-0163

Solicitation SPE8ES-27-T-0163, issued by the Defense Logistics Agency on October 23, 2026, is for the procurement of 12 kits of yellow adhesive, identified by NSN 8040012685916 and part number MERECO XL-389T. Each kit consists of an 8 oz base clear (Part A) and an 8 oz activator (Part B). The items are designated as critical application items with a non-extendable shelf life of six months and must be stored at or below 77 degrees Fahrenheit. Delivery is required FOB Destination to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina, with an original required delivery date of October 21, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and compliant hazard communication labels per 29 CFR 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), specifically utilizing Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside, though it may utilize the HUBZone price evaluation preference. All quotes must be submitted via the DIBBS portal, and invoicing is required through the Wide Area WorkFlow system.

Adhesive Manufacturing

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