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 →

SPIDER, UNIVERSAL JO

Awarded
SPE7L1-25-T-9434Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of 40 units of the Spider, Universal JO, with the solicitation number SPE7L125T9434, issued by the Defense Logistics Agency Land and Maritime. The delivery is designated for the Egyptian Ministry of Defense, with a delivery schedule of 20 days after the contract award. This procurement is conducted as a total small business set-aside under the North American Industry Classification System (NAICS) code 336350, which pertains to small businesses specializing in aerospace and defense manufacturing. The solicitation is an RFQ (Request for Quotation), available electronically through the provided link, and hard copies are not issued. All responsible small business sources are encouraged to submit their quotes electronically by the deadline of January 27, 2025, for consideration. The contract emphasizes electronic access to the solicitation, digitized drawings, military specifications, and standards, facilitating streamlined submission and review processes. The contracting office is based in Columbus, Ohio, within the Defense Logistics Agency, and the primary point of contact for questions is an email address provided in the notice. The procurement aims to support military needs with a focus on small business participation, and potential vendors are advised to review the solicitation details online for further instructions and specifications.

General Info

Procurement of 40 Universal Joints for Egyptian Ministry of Defense within 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126P5612.pdf

PDF

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 SPE7M126P5612 posted on DIBBS. Awardee: P & R TRADING INCORPORATED (CAGE 6U890) Total Contract Price: $100,800.00 Award Date: 08-28-2026 Solicitation: SPE7L1-25-T-9434 Line items: - SPIDER, UNIVERSAL JO (NSN/Part 2520001778126, PR 7010637459)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 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