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CHAIN ASSEMBLY, SERV

Awarded
SPE7L1-26-T-827JFederal

Contract Overview

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

AI Contract Overview

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The contract solicitation SPE7L1-26-T-827J seeks the procurement of seven units of a Chain Assembly, Serv, identified by Part Number 43324646 and National Stock Number 1680999067962, which is designated as a Critical Application Item. The item must be supplied by MISSION SYSTEMS WIMBORNE LIMITED U1918 and delivered FOB Origin, with a required delivery window of 53 days after the need ship date of September 15, 2026, and an original required delivery date of January 19, 2027. All supplies must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements for Procurement. The unit of issue is each, with a quantity per unit pack of one, and deliveries must be shipped to the designated receiving warehouse at Tracy, California. Inspection and acceptance occur at the destination, and any deviations or changes to the item’s configuration must be formally requested under RQ002 requirements. The contract includes mandatory compliance with cybersecurity standards, including CMMC Level 2 Self-Assessment and safeguarding of covered contractor information systems under FAR 52.240-93, with additional adherence to NIST SP 800-171 requirements per DFARS deviation 2026-00025. The Buy American Act and Berry Amendment restrictions apply, and contractors must disclose origin of materials. The solicitation requires SAM registration, representation of small business status, and compliance with anti-trafficking, employment eligibility, hazardous materials, and sustainable products clauses. Proposals must be submitted electronically via DIBBS by July 28, 2026, and the award may be automated unless first article testing is required. Payment will be processed through WAWF using invoice and receiving report submissions. The contract includes clauses for changes, default, inspection, and unenforceability of unauthorized obligations, and all terms are governed under deviations to FAR clauses applicable to simplified acquisitions.

General Info

Seven chain assemblies ordered at $7 each, delivered to Tracy, CA, in 53 days, with strict DLA packaging and cybersecurity requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L126P9535.pdf

PDF

RFQ SPE7L1-26-T-827J for DLA Land and Maritime

PDFrfq

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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 SPE7L126P9535 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $50,273.51 Award Date: 09-03-2026 Solicitation: SPE7L1-26-T-827J Line items: - CHAIN ASSEMBLY, SERV (NSN/Part 1680999067962, PR 7015990863)

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NAICS: 335910
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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 16 hours ago

DEADLINE

in 9 days
View Details
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 16 hours ago

DEADLINE

in 9 days
View Details

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