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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BOX, ACCESSORIES STO

Awarded

SPE7L4-26-T-5324Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation is for a BOX, ACCESSORIES STO with NSN 2540-01-676-1271, requesting a quantity of five units under Purchase Request 7017313551. It is issued by the Defense Logistics Agency, a component of the Department of Defense, under solicitation number SPE7L4-26-T-5324, which was posted on June 29, 2026, with a response deadline of July 10, 2026. The procurement falls under NAICS code 337215, indicating it relates to manufacturing of household and institutional furniture and fixtures. There is no set-aside designation specified, and the contract is open to federal suppliers. The place of performance and point of contact details are not provided, indicating the delivery location and direct liaison may be determined post-award. All activity is managed through the DIBBS system with the official solicitation page accessible via the provided URL.

General Info

Procurement of five NSN 2540-01-676-1271 storage boxes, bid due July 10, 2026, U.S. performance, DLA solicitation.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,968.25

NAICS

337215 - Showcase, Partition, Shelving, and Locker ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HARDIGG INDUSTRIES, LLCView Profile

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L4-26-T-5324.pdf

PDF

SPE7L226V1159.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

1 update

PhaseAwarded

PostedJun 29

Solicitation

Amendment 1Jun 29

Contract was updated

AwardedAug 14

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

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L226V1159 posted on DIBBS. Awardee: HARDIGG INDUSTRIES, LLC (CAGE 11214) Total Contract Price: $5,968.25 Award Date: 08-14-2026 Solicitation: SPE7L4-26-T-5324 Line items: - BOX, ACCESSORIES STO (NSN/Part 2540016761271, PR 7017313551)

Similar Contracts

Same NAICS industry code

2 LRS - Mezzanine Project

Solicitation # FA460826QC110

Solicitation FA460826QC110 is a request for quote for a turnkey mezzanine project to support the 2d Logistics Readiness Squadron at Barksdale Air Force Base, Louisiana, specifically within Buildings 4845 and 6237. This small business set-aside requires the contractor to provide all equipment, materials, and labor for the design, fabrication, and installation of a storage aid system, including a mezzanine with a 150 pounds per square foot rating, bin shelving, and various material handling equipment such as turret trucks and order pickers. The scope of work encompasses the removal and disposal of existing equipment, final system testing, quality conformance and reliability testing, and the provision of on-the-job instruction for government personnel. All engineering drawings must be sealed by a registered Professional Engineer in Louisiana, with specific QFPE stamps required for life safety and fire suppression systems. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method. The government will rank offers by price and conduct technical evaluations on the lowest three quotes to ensure they can furnish the items requested in the CLIN structure, which includes both base requirements and several optional equipment items. Quotes must be submitted as a single comprehensive offer including the offeror's SAM Unique Entity Identifier, detailed product specifications, and FOB Destination shipping terms. The submission deadline is September 15, 2026, at 1:00 PM CDT. Access to the installation for the project requires strict adherence to base security protocols, including the presentation of REAL ID-compliant identification and the submission of formal personnel access requests on company letterhead.

FA4608 2 Cons Lgc

POSTED

DEADLINE

Metal Wardrobe Lockers

Solicitation # W911S226U4445

This contract, issued by the Department of Defense through the W6QM Micc-Ft Drum office, is for the procurement of medium gray steel metal wardrobe lockers. The specified units must be 18 by 21 by 78 inches, featuring a louvered design, single tier, single unit width, and a padlock hasp, delivered fully assembled. This opportunity is designated as a total Small Business Set Aside under NAICS code 337215. The vendor is strictly required to off-load all materials without government assistance, as there is no loading dock available at the delivery location. Interested parties must respond by September 17, 2026, for solicitation number W911S226U4445. The primary point of contact for this requirement is Barbara Folk.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Media Storage Rack Supplier

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

LAARNG HIGH DENSITY MOBILE STORAGE

Solicitation # W912NR26QA024

The Louisiana Army National Guard State Surgeon Office is seeking proposals for a Firm Fixed Price contract to procure and install an Electrical High-Density Mobile Storage System at the Troop Medical Center in Camp Beauregard, Pineville, Louisiana. This requirement is designated as a total small business set-aside under NAICS code 337215. To be eligible for award, offerors must be registered and active in the System for Award Management and provide their UEI, CAGE code, and Federal Tax ID. The selection process will be based on price and other factors, including technical specifications, safety and code compliance, and delivery timelines. Proposals must be submitted to the designated Contract Specialist and Contracting Officer by September 21, 2026, at 10:00 a.m. A site visit is scheduled for September 16, 2026, and all clarification questions must be submitted by 4:00 p.m. on that same date. Award will be granted to the lowest-priced proposal that is deemed technically acceptable.

W7NB Uspfo Activity La Arng

POSTED

DEADLINE

Solicitation - Brand Name or Equal - Stanley Lista Vidmar Workbenches

Solicitation # 36C24426Q0944

Solicitation 36C24426Q0944 is a total small business set-aside issued by the Department of Veterans Affairs Network Contracting Office 4. The requirement is for the procurement, delivery, and full installation of brand-name or equal StanleyBlack&Decker LISTA/VIDMAR modular workbenches and customizable storage products for the Beaver Community-Based Outpatient Clinic in Monaca, Pennsylvania. The scope of work covers the Biomedical Repair Shop, Receiving, and Medical Logistics Equipment Storage departments and includes all necessary labor, equipment, transportation, and technical assistance for final specifications. The products must feature heavy-duty steel construction, butcherblock tops, and safety stops on pull-out components, with surfaces capable of withstanding VA-approved disinfectants. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method to a responsible offeror whose proposal is most advantageous to the government. Offerors must submit electronic PDF quotes by September 14, 2026, including a completed SF 1449, descriptive literature, a cost proposal, and technical drawings demonstrating an understanding of the statement of work. Delivery is FOB Destination, and final acceptance is contingent upon the removal of all installation debris and the cleaning of all installed items. Compliance with the Buy American Act, OSHA standards, and VA design standards is required, and payment will be processed via Electronic Funds Transfer in accordance with the Prompt Payment Act.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Supply of Filing and Storage Products (Category 3)

Department of National Defence

POSTED

DEADLINE

Pavilion Design and Fabrication Services - at GULFOOD 2027

Solicitation # CSC-2627-0276

Agriculture and Agri-Food Canada is soliciting proposals for the design and fabrication of the Canada Pavilion at GULFOOD 2027, taking place from March 15 to 19, 2027, at the Dubai World Trade Center and the Dubai Exposition Center in Dubai, UAE. The project involves the creation of an 866 square metre presence spread across four halls, including specific stands in the Rice, Pulses and Grains, World Food, Meat, and Dairy halls. The design must promote the Canada Brand attributes of quality, innovation, sustainability, and diversity using approved color schemes and logos, while incorporating flexible, wheelchair-accessible layouts and sustainable, reusable materials. The contract includes a base period for 2027 with a maximum budget of 541,250 CAD, and optional extensions for GULFOOD 2028 and 2029, each capped at 519,600 CAD. Proposals will be evaluated based on a weighted formula consisting of conceptual design (50 percent), technical merit (25 percent), and price (25 percent), with minimum compliance thresholds required for the conceptual and technical portions. Bidders must provide an executive summary, a detailed design concept, a project management approach with comprehensive timelines, and a contingency plan. The successful contractor will be responsible for all fabrication, delivery duty paid, and on-site services, including the provision of detailed tender drawings for show authority approval. The contractor is also liable for structural safety and must maintain insurance for all property within the exhibit. Payment is processed within 30 days of receiving an undisputed invoice.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

Metal Locking Drawer Supplier

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Submarine Force Museum Museum Display Cases

Solicitation # N0018926QL394

The Submarine Force Museum is seeking a small business contractor to design, fabricate, deliver, and install two conservation-grade microclimate museum display cases for mannequin exhibits in Groton, Connecticut. These cases must be constructed from 100% inert, archival materials to prevent off-gassing and artifact degradation, aligning with the design and engineering of existing benchmark cases. Each unit will feature a pedestal base and a frameless five-sided vitrine with interior dimensions of 81 inches in height and 35 7/16 inches in width and depth. The contractor is responsible for the full lifecycle of the project, including assembly, installation, and the removal of all packaging materials. Due to the lack of a loading dock at the museum, transporting vehicles must be equipped with a lift gate. This firm-fixed-price solicitation, number N0018926QL394, requires the contractor to demonstrate significant specialized experience, specifically over 40 years of company experience and 150 years of combined staff experience in fabricating cases for non-profit museums. The period of performance is five months from the date of award, with a requested delivery date of February 26, 2027. Award decisions will be based on price and technical factors, including delivery lead times. All items must comply with DoD unique identification standards and MIL-STD-130 and MIL-STD-129 for marking and shipment. Invoicing and payment will be processed through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

48 CMS Fuels Shop Rolling Cabinets

Solicitation # FA558726Q0045

Solicitation FA558726Q0045 is a firm-fixed-price requirement for the Department of Defense to procure and install a complete mobile shelving system for the 48th Component Maintenance Squadron Fuel Systems Section at RAF Lakenheath. The system is designed to provide centralized, secure storage for specialized tools, alternate mission equipment, and personal protective equipment to support F-15 and F-35 maintenance operations. Key technical requirements include tool pass-through capabilities, integrated toolbox drawer options, and strict compliance with AFI 21-101 standards. The contractor is responsible for delivery and installation by certified engineers, with shipping terms set as FOB Contractor Destination. The procurement is conducted under FAR Part 12 for commercial items, with a NAICS code of 337215. Due to the overseas location, no set-aside is applied. Award will be based on the most advantageous offer, considering both price and technical capability, with a preference for prices that are fair, reasonable, and realistic. Offerors must maintain an active SAM registration and provide a CAGE or NCA/GE code. Submissions must include a price quotation on the provided quote sheet and a technical document not exceeding ten pages. Following an amendment, the final response deadline is September 14, 2026. Payment will be processed electronically through the Wide Area Workflow system.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Custom-Built Shelves For Hidalgo County Hall of Records

Solicitation # 26-0506-09-18-03

Hidalgo County is soliciting proposals under solicitation number 26-0506-09-18-03 for the procurement of custom-built shelves for the County Hall of Records. The project is managed by the County Clerk's Office and the Purchasing Department, with a response deadline of September 18, 2026, at 8:00 PM CST. Interested offerors must submit a comprehensive proposal that includes a signed Deficiencies and Deviations Form, a Proposer's Affidavit of Non-Collusion, and a Conflict of Interest Questionnaire in compliance with Texas Local Government Code. Additionally, bidders must provide a completed reference form and a certification regarding debarment, suspension, and ineligibility to ensure eligibility for the award. The contract requires strict adherence to various regulatory and insurance standards. Vendors must meet specific insurance limits for general liability, automobile liability, and workers compensation, naming the County as an additional insured. Because the project may involve federal funding, it incorporates mandatory provisions from 2 CFR 200 Appendix II, FHWA Form 1273 for construction contracts, and Title VI nondiscrimination assurances. Furthermore, the County emphasizes the use of Historically Underutilized Businesses, encouraging a 30 percent participation goal through its HUB Declaration program. All submissions must be directed to the Purchasing Department, with primary contact Olga Garza and secondary contact Pablo Granados.

County Clerk’s Office

POSTED

DEADLINE

CCSD request for library shelving HC-09-18-26A

Solicitation # HC-09-18-26A

The Columbia County Board of Education in Georgia is seeking proposals for the purchase and installation of media shelving for the Columbia County School District. The scope of work includes the procurement of the shelving units, inside delivery to the designated locations, professional installation, and the complete removal of all resulting debris. Interested parties must submit their responses by the deadline of September 18, 2026, at 7:00 PM. This solicitation, identified as PE-63610-NONST-2027-000000079, is managed by Hudson Chandler, who serves as the primary point of contact for the project.

Columbia County Board of Education

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 9 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 9 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

POSTED

about 9 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

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 14 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS