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, September 16 at 2:00 PM EDT

Register Free →

MISCELLANEOUS

Awarded
SPE7M2-26-Q-0407Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of bottom covers designated under NSN 1720007607046 for delivery to DLA Distribution in San Diego. The order consists of multiple line items totaling 18 units, with varying delivery timelines ranging from 90 to 600 days after order (ADO). The specific quantities include one large order of nine pieces due within 600 days, several single-unit orders with delivery deadlines between 90 and 600 days, all required at the same destination. The procurement is conducted as a total Small Business Set-Aside under the NAICS code 336413, relating to military support and aerospace components. The solicitation, identified by number SPE7M226Q0407, was posted on April 21, 2026, with a response deadline of April 29, 2026. The contracting agency is the Defense Logistics Agency (DLA) Land and Maritime, operating through its office in Columbus, Ohio. Quotes from responsible sources must be submitted electronically by the deadline to be considered. The solicitation encourages all qualified small businesses to participate, and questions can be directed to the designated buyer via email, with additional solicitation details accessible through a specified government contracting portal.

General Info

Procurement of 18 bottom covers for DLA San Diego, total small business set-aside, delivery 90-600 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M2-26-P-3296 - Order for Supplies or Services

PDF22 pagesaward

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M226P3296 posted on DIBBS. Awardee: U.S.A. SPARES INC. (CAGE 1UF60) Total Contract Price: $225,150.00 Award Date: 08-11-2026 Solicitation: SPE7M2-26-Q-0407 Line items: - MISCELLANEOUS (NSN/Part 0001S00000046) - COVER, BOTTOM (NSN/Part 1720007607046, PR 7013987150) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 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 650+ contractors already using CLEATUS