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CHAIN, ROLLER

Awarded
SPE7L1-26-T-838SFederal

Contract Overview

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The contract solicitation SPE7L1-26-T-838S is a total small business set-aside for the procurement of two units of a 165-foot continuous roller chain, identified by NSN 3020014360025, with each unit priced at $2.00, totaling $4.00. The items are to be delivered FOB destination to two U.S. Navy vessels—USS IWO JIMA LHD 7 and USS BATAAN LHD 5—at FPO addresses in AA and AE, respectively, with a strict delivery window of 20 days from contract award and no tolerance for quantity variance. All deliveries must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including machine-readable barcodes, with no special marking required. Preservation methods specify climate-controlled dry storage using preservation material 49 and greaseproof paper wrapping, with no cushioning or dunnage. The contract prohibits the use of ozone-depleting chemicals and requires compliance with hazardous material labeling per DFARS 252.223-7001, while also enforcing prohibitions against hexavalent chromium and covered defense telecommunications equipment from Communist Chinese military companies. Performance is governed by destination inspection and acceptance, with payment processed exclusively through WAWF using electronic submission methods. All contractors must be certified small businesses, provide a valid UEI and CAGE code, and affirm compliance with labor, trafficking, employment eligibility, and sustainable product requirements under modified FAR and DFARS clauses. Technical specifications referenced in the DLA Master List govern quality and design, with adherence to MIL-C-23842B for bare item marking. Shipments must use traceable freight methods and exclude parcel post, with palletization conforming to DLA packaging standards. The solicitation uses an LPTA evaluation approach, prioritizing lowest price for technically acceptable proposals, and stipulates no contract options or extensions. All submissions must be made via DIBBS by July 27, 2026, with contract administration handled by DLA Land and Maritime, and no prior contract value is established.

General Info

Two 165-foot roller chains, $2 each, FOB destination, deliver by July 27, 2026, to USS IWO JIMA and USS BATAAN.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7L1-26-T-838S for DLA Land and Maritime

PDFrfq

SPE7L126P9614.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 SPE7L126P9614 posted on DIBBS. Awardee: MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) Total Contract Price: $22,464.00 Award Date: 08-03-2026 Solicitation: SPE7L1-26-T-838S Line items: - CHAIN, ROLLER (NSN/Part 3020014360025, PR 7016826102) - CHAIN, ROLLER (NSN/Part 3020014360025, PR 7016606151)

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
View Details

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