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BREATHER

Awarded
SPE7L5-26-T-4647Federal

Contract Overview

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The contract pertains to the procurement of 82 units of the item identified by NSN 2805-01-181-8394, known as BREATHER, under solicitation SPE7L5-26-T-4647, issued by the Department of Defense through Land Supplier Opns Engines. This is a restricted-source procurement, meaning the item must be manufactured strictly to the OEM drawing cited in the solicitation, and only prequalified sources listed in the solicitation are eligible to respond. Offers based on parts from other manufacturers require comprehensive technical data for evaluation per DLAI 3200.1, Enclave 6. The contract is subject to DLA packaging requirements under RP001 and mandates full compliance with MIL-STD-2073-1E for packaging and preservation, as well as MIL-STD-129 for marking, labeling, and bar-coding, including proper identification of hazardous materials per 29 CFR 1910.1200 and radioactive material standards if applicable. The delivery is scheduled for 233 days after award, with FOB Origin terms, and the final destination is New Cumberland, PA, 17070-5002. The solicitation requires submission via the DIBBS portal by the deadline of August 7, 2026, and incorporates multiple Federal Acquisition Regulation clauses including those related to equal opportunity, trafficking in persons, employment eligibility, hazardous material disclosure, sustainable products, shipping controls, and cybersecurity requirements under NIST SP 800-171 with a specific deviation. Offerors must comply with all DLA Technical and Quality Master List requirements referenced by R or I numbers, and must complete affirmative representations regarding small business status, socioeconomic categories, and disclosure of covered telecommunications equipment. The contract mandates use of WAWF for all invoicing and requires submission of detailed Safety Data Sheets prior to award. Evaluation factors are not explicitly defined in the provided materials but are implied to include technical compliance, socioeconomic eligibility, and pricing, with no stated award basis. Payment and accounting data, as well as specific contracting officer or COR contact, will be detailed post-award via DD 1155 forms. The contract has no option quantities or extended pricing specified, and no estimated value can be determined from the available information.

General Info

Procure 82 restricted-source breather units NSN 2805-01-181-8394, delivery in 233 days, New Cumberland, PA, by August 7, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7L5-26-T-4647 for DLA Land and Maritime

PDFrfq

SPE7L526P2598.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7L526P2598 posted on DIBBS. Awardee: ALLCLEAR AEROSPACE & DEFENSE, INC. (CAGE 1ZK21) Total Contract Price: $10,950.00 Award Date: 09-03-2026 Solicitation: SPE7L5-26-T-4647 Line items: - BREATHER (NSN/Part 2805011818394, PR 7017315026)

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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
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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 14 hours ago

DEADLINE

in 9 days
View Details

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