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CAP, FILLER OPENING

Awarded
SPE7L1-26-T-796RFederal

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The contract pertains to the procurement of five units of a CAP, FILLER OPENING, designated by NSN 2930-12-345-7446 and part number 060.29.0002, manufactured by VINCORION POWER SYSTEMS GMBH for use in electric power applications within the Patriot System. The item is subject to stringent military packaging and marking standards, specifically MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling, with no special marking required. Palletization must comply with DLA’s RP001 Packaging Requirements for Procurement, and all documentation must be submitted electronically through WAWF. Delivery is required within 20 days after order placement, FOB Origin, with zero tolerance for quantity variance, and acceptance occurs at the point of origin under the inspection clause FAR 52.246-2. The contract’s performance location is the Royal Saudi Air Defense Forces’ Supply Support Base in Jeddah, Kingdom of Saudi Arabia, with freight managed by New York Forwarding Service Inc. The solicitation, identified as SPE7L1-26-T-796R and issued by the Department of Defense’s Defense Logistics Agency under Land Supply Chain, was posted on July 5, 2026, with proposals due by July 16, 2026, and must be submitted exclusively via the DIBBS portal. The contract incorporates a broad array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding, and prohibition of hazardous substances like hexavalent chromium and covered telecommunications equipment. Key clauses include 252.204-7012 for safeguarding defense information and 252.240-7997 for NIST SP 800-171 compliance. Offerors must provide valid Unique Entity ID and CAGE codes, and affirm representations regarding small business status and socioeconomic certifications. While pricing details are not populated in the contract, the unit price is listed as $5.000 per unit. Compliance with hazard communication standards under 252.223-7001 is mandatory, and all contractual obligations are governed by fixed-price terms with no options identified. Payment and invoicing must follow WAWF protocols, with

General Info

CAP FILLER OPENING NSN 2930-12-345-7446, five units, DLA solicitation due July 16, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,625

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EQUIPMENT PARTS SALESView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-796R for DLA Land and Maritime

PDFrfq

SPE7L126P9710.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE7L126P9710 posted on DIBBS. Awardee: EQUIPMENT PARTS SALES (CAGE 1N0P1) Total Contract Price: $2,625.00 Award Date: 08-04-2026 Solicitation: SPE7L1-26-T-796R Line items: - CAP, FILLER OPENING (NSN/Part 2930123457446, PR 7017393077)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
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 12 hours ago

DEADLINE

in 5 days
View Details

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