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BOX, ACCESSORIES STO

Awarded
SPE7LX25F34P5Federal

Contract Overview

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

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The Defense Logistics Agency awarded Contract SPE7LX25F34P5 to VALCORP ENTERPRISES LLC (CAGE 7CD53) on July 15, 2026, as a delivery order under the indefinite quantity contract SPE7LX23D0043, which has a base period from February 9, 2023, to February 8, 2026, with one optional year extending through February 8, 2027. The contract is for the supply of a single line item: BOX, ACCESSORIES STO, identified by NSN 2540011924034, with an estimated annual demand of 38 units and a surge capacity of one additional unit per month during wartime, priced at a base rate with a 2% increase applicable during surge conditions. The total contract value is capped at $417,978.72, representing the maximum obligated amount over the base and option periods, while the estimated value based on annual demand is $252,652.50. Delivery is FOB origin, with title transferring at the contractor’s location in Haltom City, Texas, and final delivery destinations specified in supporting schedules. All packaging, marking, labeling, and barcoding must adhere strictly to the PID Packaging and Marking CLIN 0013.pdf attachment, incorporating MIL-STD-129 and MIL-STD-2073 standards. Invoices must be submitted in four copies to the payment office in Columbus, Ohio, using accounting code SL4701, with payment processed by DEF FIN AND ACCOUNTING SVC BSM. The Government retains full inspection and acceptance authority at the destination point. Contract administration is managed by the DLA Land and Maritime Strategic Acquisition Program Directorate, with oversight provided by David Hartrum as the local administrator and Carrie Spayde as the contracting officer; modifications are handled by Justin Houston. The contractor’s CAGE code is confirmed, but no socioeconomic status representations, small business certifications, subcontracting plans, or labor compliance affirmations are documented in the available record. While the contract references standard FAR clauses and incorporates multiple attachments including proposal and pricing documents, the specific clause text and evaluation criteria remain unlisted, suggesting full compliance with the solicitation’s technical and administrative requirements as defined in referenced exhibits.

General Info

VALCORP ENTERPRISES LLC to supply BOX, ACCESSORIES STO under DLA contract, awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Contract SPE7LX-23-D-0043 Award to Valcorp Enterprises LLC

PDFcontract-document

Modification P00001 to Contract SPE7LX25F34P5 - Cancellation of Award

PDFmodification

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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 SPE7LX25F34P5 posted on DIBBS. Awardee: VALCORP ENTERPRISES LLC (CAGE 7CD53) Total Contract Price: See Award Doc Award Date: 07-15-2026 Delivery order under: SPE7LX23D0043 Line items: - BOX, ACCESSORIES STO (NSN/Part 2540011924034)

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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.
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POSTED

about 15 hours ago

DEADLINE

in 9 days
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NAICS: 335910
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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 15 hours ago

DEADLINE

in 9 days
View Details

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