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 →

CAB, SPECIAL

Awarded
SPE4A7-26-T-231MFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified by solicitation number SPE4A7-26-T-231M, pertains to the procurement of a specific item under the code CAB, SPECIAL, involving physical identification and bare item marking requirements. It mandates compliance with various Department of Defense technical and quality standards, including tailored higher-level contract quality requirements, configuration management, inspection and acceptance at origin, and packaging standards outlined by DLA and MIL specifications. The contract emphasizes strict adherence to sampling methodologies per MIL-STD-1916 or ASQ standards, and requires marking in accordance with MIL-STD-129 without item unique identification as requested by the service customer. Packaging and palletization must comply with DLA packaging requirements, ensuring the product is delivered in a preserved and cushioned state to the specified delivery address. The item to be delivered is designated with National Stock Number 1680-01-692-3373 and part number 405E100-1, ordered in a quantity of one unit, with delivery expected within 413 days from contract award. The delivery location is DLA Distribution at Cherry Point, NC, with acceptance and inspection to occur at origin. The applicable contract includes directives for documentation, quality, and testing equipment requirements, and stipulates no quantity variance allowed. The solicitation was issued in April 2026 with a delivery needed by June 5, 2027, and points of contact are provided for contract management and communication.

General Info

Procurement of one CAB item, NSN 1680-01-692-3373, with strict DoD quality and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$189,344.7

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

EAST/WEST INDUSTRIES, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A7-26-T-231M.pdf

PDF

SPE4A726PD469.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

Type Changed

Combined Synopsis → Solicitation

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
Contacts
MADELINE MACKIE

Full Description

Show more
DLA award SPE4A726PD469 posted on DIBBS. Awardee: EAST/WEST INDUSTRIES, INC. (CAGE 30941) Total Contract Price: $189,344.70 Award Date: 07-02-2026 Solicitation: SPE4A7-26-T-231M Line items: - CAB, SPECIAL (NSN/Part 1680016923373, PR 7016080759)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 12 hours ago

DEADLINE

in 9 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