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CARRIER ASSEMBLY

Awarded
SPE4A5-26-T-112DFederal

Contract Overview

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

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The contract is for the procurement of a Carrier Assembly identified by NSN 2835-01-278-3483 and part number 3826085-9 from Honeywell International Inc., with a quantity of eight units. The item is classified as a commercial item and requires compliance with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951 for packaging. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001, and all items must be physically marked per RQ017. The manufacturing process may involve casting or forging, for which the government does not necessarily provide tooling, and potential suppliers are directed to submit a Casting and Forging Assistance Request for support. Quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned specific verification levels and AQLs. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment. Delivery is FOB origin with inspection and acceptance occurring at destination, and the required delivery window is 536 days from contract award. The shipment must be sent to DLA Distribution Cherry Point in North Carolina as specified, with no quantity variance permitted. The contract was issued under solicitation SPE4A5-26-T-112D, with a response deadline in May 2026, and the original delivery deadline is set for February 2028.

General Info

Procurement of eight carrier assemblies, delivery by Feb 2028, strict packaging, quality, cybersecurity compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332114 - Custom Roll FormingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A526F7203.pdf

PDF

SPE4A5-26-T-112D.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE4A526F7203 posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC. (CAGE 99193) Total Contract Price: $26,484.16 Award Date: 06-17-2026 Delivery order under: SPE4A122G0015 Solicitation: SPE4A5-26-T-112D Line items: - CARRIER ASSEMBLY (NSN/Part 2835012783483, PR 7016646844)

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 13 hours ago

DEADLINE

in 5 days
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