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BELLOWS, EXPANSION, EXHAUST MANIFOLD

Awarded
SPE7LX26F70M7Federal

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CHAND, L.L.C. (CAGE 0D5X4) has been awarded a delivery order under the indefinite quantity contract SPE7LX23D0078 for the procurement of 16 units of BELLOWS, EXPANSION, EXHAUST MANIFOLD (NSN 2815011800597) at a total price of $178,731.84, with an award date of July 15, 2026. The underlying contract, issued by the Defense Logistics Agency Land and Maritime, is an indefinite quantity contract with a minimum obligation of $333,636.90 and a ceiling of $66,727,379.80 for all base years and option periods, with the current delivery order constituting a single line item under this broader framework. Deliveries are to be shipped FOB Origin to the destination at W1A8 DLA DIST SAN JOAQUIN in Tracy, CA, with both inspection and acceptance occurring at the destination point under the authority of the Government, specifically coordinated through the Defense Supply Center and overseen by the Defense Contract Management Agency. Contract performance requires compliance with the Certificate of Conformance (FAR 52.246-15), ensuring all items meet specified requirements, and prohibits the use of ByteDance-covered applications on contractor systems (FAR 52.204-27). Packaging, preservation, identification, and marking adhere exclusively to the detailed requirements in Attachment 2 and Enclosure #2 referenced in Section D, which include specific MIL-STD guidelines, labeling protocols, and barcoding standards that are not detailed in the award notice. Invoicing must be submitted electronically via EDI to the payment office in Columbus, OH, using the designated accounting and appropriation data BX: 97X4930 5CBX 001 2620 S33189. The contract includes escalating unit prices for potential future option years, though this specific order is fixed. No subcontracting plan, socioeconomic certifications, or affirmative representations from the contractor are included in the executed contract, despite the procurement being designated for small business set-asides. The Contracting/Ordering Officer is Ryan Collier, with no named Contracting Officer’s Representative identified in the provided documentation. All other contract clauses, instructions, and representations from the original solicitation

General Info

CHAND, L.L.C. to supply exhaust bellows for $178,731.84 under DLA contract for DoD federal use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE7LX-26-F-70M7 for Expansion Bellows

PDFdelivery-order

Contract SPE7LX-23-D-0078 for Commercial Items

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7LX26F70M7 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $178,731.84 Award Date: 07-15-2026 Delivery order under: SPE7LX23D0078 Line items: - BELLOWS, EXPANSION, EXHAUST MANIFOLD (NSN/Part 2815011800597, PR 7017437661)

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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, specifically 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). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. 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. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

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