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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

WIPE, LANDING GEAR S

Awarded

SPE4A6-25-T-16XJFederal

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 awarded contract SPE4A626PW007 to Apex Pinnacle Corp on August 17, 2026. This award, stemming from solicitation SPE4A6-25-T-16XJ, is valued at 8,309.40 dollars and falls under NAICS code 423860. The contract is for the procurement of landing gear wipes, specifically identified by national stock number 9150016795638 and purchase request 7013064542. This federal acquisition was managed by the Department of Defense through the DLA.

General Info

DLA awarded Apex Pinnacle Corp $8,309.40 for landing gear wipes on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,309.4

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

APEX PINNACLE CORPView Profile

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE4A6-26-P-W007 for Landing Gear Wipes

PDF•delivery-order

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 17

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626PW007 posted on DIBBS. Awardee: APEX PINNACLE CORP (CAGE 0REY5) Total Contract Price: $8,309.40 Award Date: 08-17-2026 Solicitation: SPE4A6-25-T-16XJ Line items: - WIPE, LANDING GEAR S (NSN/Part 9150016795638, PR 7013064542)

Similar Contracts

Same NAICS industry code

Notice of Intent to Award a Single/Sole Source Procurement for Saddlebag Rail Policed & Special Services Light Bar Kits

Solicitation # SS-26-06-CW

The City of Port Orange has issued a Notice of Intent to Award a Single/Sole Source Procurement, identified as SS-26-06-CW, for the purchase of Saddlebag Rail Policed and Special Services Light Bar Kits. Under the authority of Florida State Statute 287.057(3)(c), the City intends to negotiate a one-time buy with Chrome Glow, Inc., as they are identified as the exclusive manufacturer and distributor of the required equipment. The procurement includes four specific items: 60-Led, 110-Led, and 115-Led red and blue light kits, along with a 3 Amp Police Wig-Wang module. The estimated contract value for this acquisition is 7,585.20 dollars. This notice is not a formal solicitation for bids or proposals but a mechanism to verify if other sources can meet the requirements. Interested firms must be authorized dealers and submit clear and convincing documentation of their capability to provide the specified kits to the Procurement Manager, Catrina Wilson, by August 25, 2026, at 2:30 PM ET. The place of performance is within the state of Florida, and the procurement is categorized under NAICS code 423860. Because this is a sole-source justification process, standard competitive evaluation factors and federal FAR clauses do not apply.

POSTED

DEADLINE

Supply of Marine Lanterns for the Harbours Department

Solicitation # GOJEP-5120607

Port Authority of Jamaica

POSTED

DEADLINE

Pneumatic Forklift w/ Bale Clamp

Solicitation # IW261769

The Texas Department of Criminal Justice is seeking bids to establish a purchase order for the procurement of one pneumatic forklift equipped with a bale clamp. This solicitation, identified by number IW261769, is being managed by the state of Texas and will be performed within the state. Interested parties must submit their responses by the deadline of August 27, 2026. The primary point of contact for this procurement is Catherine Cain, who can be reached via email or phone for further inquiries regarding the submission process.

Texas Department of Criminal Justice

POSTED

DEADLINE

RFP - F7013-260023-A - IPMS Spare parts

Solicitation # WS5727137371

The solicitation, identified as RFP F7013-260023-A and numbered WS5727137371, seeks the supply of spare parts for the CCGS Donjek, a vessel operated by the Government of Canada. All submissions must be received by 14H00 EDT on August 4, 2026, with no exceptions; any responses received after this deadline will be deemed non-responsive, overriding any previously posted closing times on SAP Business Network or CanadaBuys. The contract is issued by the Department of Public Works and Government Services under the Federal agency structure, with the North American Industry Classification System code 423860, indicating a focus on wholesale trade of machinery and equipment. The place of performance is specified as Nova Scotia, and all inquiries should be directed to Simon Bourque of SPAC/PSPC, whose contact email is provided for official correspondence. The solicitation was posted on July 9, 2026, and is accessible via the designated portal link.

Department of Public Works and Government Services

POSTED

DEADLINE

RFP for Non-CDL Aerial Bucket Truck

Solicitation # 261709

The City of Hartsville is soliciting sealed bids for the procurement of a new, unused, current production non-CDL aerial bucket truck. Interested parties must submit their bids to City Hall at 100 E. Carolina Ave., Hartsville, South Carolina, ensuring that all submissions are clearly marked as RFP for Non-CDL Aerial Bucket Truck. The deadline for responses is September 17, 2026, at 6:00 PM. For further inquiries, the primary point of contact is Matt Mills, who can be reached via email or phone. This solicitation is managed by the City of Hartsville within the state of South Carolina.

City Of Hartsville

POSTED

DEADLINE

Winch,Drum,Power Operated

Solicitation # W8482-265036/A

The Department of National Defence is seeking bids for two power-operated drum winches, part number S710233, manufactured by Palfinger Marine UK Limited, with an NCAGE of K7335 and GSIN 3950. One unit is required for delivery to CFB Esquimalt, British Columbia, and two units for CFB Halifax, Nova Scotia, with all deliveries to be made on a Delivery Duty Paid basis. The solicitation, identified as W8482-265036/A and posted on June 26, 2026, has a response deadline of August 14, 2026, and is governed under NAICS code 423860. Bidders offering equivalent or substitute products must provide the brand name, model, part number, and NCAGE for comparison. All submissions must be in English or French and include a technical offer detailing compliance with specifications, a financial offer in Canadian dollars with taxes extra in both spreadsheet and PDF formats, and mandatory forms including the Offer Submission Form and Offeror Declaration Form. The offeror must possess a valid Procurement Business Number and be legally authorized to contract. The winches must comply with stringent packaging and labeling standards based on the contractor’s region: U.S.-based suppliers must adhere to MIL-STD-2073 and MIL-STD-129, EU-based suppliers to NATO TL8100-0100 Level C, and all contractors must meet the Canadian Forces Specification D-LM-008-036/SF-000. Each item must be clearly marked with the manufacturer’s name, part number, and specification numbers, with barcodes positioned according to D-LM-008-002/SF-001. Shipments exceeding 0.566 m³ or 15.88 kg must be palletized on 1.22 m x 1.02 m wood pallets and properly strapped and wrapped. Hazardous materials require labeling under the Transportation of Dangerous Goods Act and Hazardous Products Act, with bilingual Safety Data Sheets indicating the NATO Stock Number. Compliance with mandatory technical criteria is a pass/fail threshold; failure to meet any requirement results in disqualification. The award will be based on the lowest evaluated price after confirming full technical compliance. Invoices must be submitted only after delivery, include detailed expenditure breakdowns, delivery method

Department of National Defence

POSTED

DEADLINE

Military-Compliant Packaging and Palletization

Defense Logistics Agency

POSTED

DEADLINE

Supply of Life Preserver Vest (NSN 4220014873619)

Defense Logistics Agency

POSTED

DEADLINE

Life Preserver Cover Supply for USS AMERICA (LHA 6)The contract involves the procurement and delivery of one military-compliant life preserver cover with NSN 4220014873654 and part number MA3041-31-L / CMV-1002-27 for installation aboard the USS AMERICA (LHA 6). The delivery is to be made to a Fleet Post Office address under FOB Destination terms, meaning the supplier retains responsibility for the item until it reaches the designated military location. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, is classified under NAICS code 423860 for Miscellaneous Durable Goods Merchant Wholesalers. The solicitation was posted on August 9, 2026, and is tied to the contract number SPE8EJ26F092V, with performance directed to a specific naval vessel operating under U.S. Military logistics protocols.

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Seat Supply and DeliveryThe contract requires the procurement and delivery of two standardized vehicular seats designated by NSN 2540015914663 to the North Carolina Army National Guard in Raleigh, NC, with a firm delivery and acceptance deadline of August 14, 2026. The order is classified as a subcontract under the NAICS code 423860, indicating it falls within the merchant wholesaler category for automotive parts and supplies, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Delivery must be completed at the specified destination with no flexibility in the timeline, ensuring operational readiness is maintained. The award reference number is SPE7LX22D0068 with a delivery identifier of SPE7L126FACF7, and while the solicitation number and set-aside details are not provided, the transaction is formally documented through the DIBBS system for tracking and compliance.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Automotive Grease NSN 9150015662462The contract involves the supply and delivery of three units of MIL-spec automotive grease, specifically Mobilith SHC 100 with part number 1394K3, which complies with the National Stock Number 9150015662462. The delivery is directed to Barnes Air National Guard Base in Massachusetts, ensuring the product meets military specifications for performance and reliability. This transaction is classified as a subcontract under the NAICS code 423860, indicating it relates to wholesale trade of motor vehicle supplies and parts. The contracting agency is the Defense Logistics Agency under the Department of Defense, which oversees the procurement to maintain operational readiness and equipment maintenance standards for military installations. The solicitation was posted on August 5, 2026, and while no specific solicitation number is provided, the contract reference can be traced through the provided DIBBS link, which houses official award documentation. There is no set-aside designation indicated, meaning the contract is open to all qualified suppliers without preference for small businesses or other categories. The place of performance is specified as Barnes Air National Guard Base, but no detailed address or point of contact information is included within the metadata. The procurement is part of routine logistics support to ensure critical maintenance materials are available for military vehicle operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Windshield Wiper Blade (NSN 2540014554896)One windshield wiper blade, identified by NSN 2540014554896, part number 6V7419, and CAGE code 11083, is being procured for delivery to a military unit located in San Diego, California. The contract, issued under the Defense Logistics Agency within the Department of Defense, is classified as a subcontract and falls under NAICS code 423860, indicating its alignment with wholesale trade of motor vehicle supplies and new parts. The item must be delivered via traceable express shipping to ensure timely and verifiable arrival, and all associated documentation must fully comply with federal and military procurement standards. The procurement is scheduled for execution following the posting date of August 5, 2026, with no set-aside provisions specified, and the contract is administered under the DLA’s award system with a reference to contract SPE7LX21D0087 and delivery order SPE7LX26FB3B9.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-372Z

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for the procurement of seven motional transducers, identified by NSN/Part Number 6695-01-483-3092. This federal requirement is tracked under purchase request 7017939090 and solicitation number SPE4A5-26-T-372Z. The solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

COOLING COIL, AIR, DU

Solicitation # SPE8E8-26-T-5204

This contract, identified as SPE8E8-26-T-5204, is a solicitation by the Defense Logistics Agency for one air cooling coil. The required hardware is specified as NSN 4130-01-602-0185, with corresponding part numbers 1533C0000TM and 1534C1000 from Engineered Coil Company. The delivery is required within 20 days after the order, with a required delivery date of August 14, 2026, shipped FOB destination to the USS Michael Monsoor DDG 1001. The procurement is subject to specific technical and quality standards, including DLA packaging requirements RP001 and ASTM D3951, with marking and labeling adhering to MIL-STD-129. The contract emphasizes the removal of government identification from non-accepted supplies and notes that covered defense information may apply. All shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post.

Nonferrous Forging

POSTED

DEADLINE

GROUNDING ASSEMBLY,

Solicitation # SPE4A6-26-T-19RJ

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19RJ for the procurement of four grounding assemblies. The items are identified by NSN/Part Number 5977-01-646-9894 and are associated with purchase request 7017939823. This federal solicitation was posted on August 18, 2026, and requires a response by the deadline of August 26, 2026. Further details and submission instructions are available through the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19WX

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-T-19WX for the procurement of 484 machine bolts. The items are identified by NSN/Part Number 5306-01-382-7492 and are requested under purchase request 7017940465. This federal solicitation was posted on August 18, 2026, with a response deadline of August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-986E

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for one unit of an access cover, identified by NSN/Part Number 5340-01-663-4226. This federal requirement is tracked under purchase request 7017919290 and solicitation number SPE7L1-26-T-986E. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19DH

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19DH for the procurement of 620 shear bolts, identified by NSN 5306-00-501-9895. This federal requirement is tracked under purchase request 7017940163. The solicitation was posted on August 18, 2026, and requires a response by the deadline of August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-26-T-3482

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8E9-26-T-3482 for the procurement of one identification marker, identified by NSN/Part Number 7690-01-342-3892. This federal requirement is tracked under purchase request 7017924528. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2268

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of battery and general power supplies. It includes multiple line items for specific parts, such as NSN 6130-01-719-9968 and 6130-01-719-8066, with total quantities ranging across several delivery locations including the USS Somerset, USS San Antonio, and USS Kearsarge. Delivery is required within 60 days after the order is placed, with various material need dates extending into April and May 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 and hazardous material shipping standards under IP025. Key technical specifications include a non-extendable shelf life of 60 months for Type I items and compliance with MIL-STD-129 for marking and RP001 for packaging. Shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post.

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-200Q

This contract, issued by the Defense Logistics Agency, is for the procurement of two safety relief valves used in oil and water separators. The items are identified by NSN 4820015275298 and correspond to specific part numbers from Facet (Oklahoma) LLC. The delivery is required within 20 days, with the final destination being the USS Sampson DDG 102. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will take place at the destination.

Industrial Valve Manufacturing

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-19WV

The Defense Logistics Agency, under the Department of Defense, has issued a federal solicitation identified as SPE4A6-26-T-19WV for the procurement of Contractor First Artic items, specifically associated with NSN/Part Number 0001S00000053. This request is linked to Purchase Request 7017940533, with the specific quantity of items required detailed within the solicitation documents. The solicitation was posted on August 18, 2026, and requires all responses to be submitted by the deadline of August 26, 2026. Interested parties can access further details and submission guidelines through the DLA's official procurement portal.

POSTED

DEADLINE

COOLING COIL, CONTIN

Solicitation # SPE8E8-26-T-5216

This contract, identified as SPE8E8-26-T-5216, is a solicitation by the Defense Logistics Agency for the procurement of one continuous cooling coil, part number 1282D0000 from Engineered Coil Company. The item is identified by NSN 4130-01-622-7400 and is destined for the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after the order is placed. The agreement specifies that the item must be delivered FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the use of the fastest traceable shipping means, explicitly prohibiting the use of parcel post.

Steam and Air-Conditioning Supply

POSTED

DEADLINE

GEAR AND SHAFT ASSE

Solicitation # SPE4A7-26-T-676M

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-26-T-676M for the procurement of 20 Gear and Shaft Assemblies. The required items are identified by NSN/Part Number 1660-00-859-0009 and are associated with purchase request 7017868819. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

POSTED

DEADLINE