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COMBINER ASSEMBLY

Awarded
SPE4A6-25-T-46NNFederal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE4A726P5518 to ELBITAMERICA, INC. (CAGE 0WEC9) on July 21, 2026, for the supply of a COMBINER ASSEMBLY (NSN 1270011812109) at a total value of $439,359.48. The contract originated from Solicitation SPE4A6-25-T-46NN and is performed at the contractor’s location in Fort Worth, Texas, with all delivery and performance activities required within the United States. The award is governed by the Federal Acquisition Regulation, with a unique and prominent requirement under FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as modified by DoD Class Deviation 2026-00040, Revision 1, effective April 2026. This clause mandates non-discrimination in employment and subcontracting based on participation in Diversity, Equity, and Inclusion programs, requires flow-down to all subcontractors, and obligates the contractor to report any known violations, legal challenges to the clause, or noncompliance immediately in writing to the Contracting Officer, with compliance deemed material to payment under U.S. law. The contracting officer is Dean Allen, reachable at CARL.ALLEN@DLA.MIL, with the issuing office located in Richmond, Virginia, and no Contracting Officer’s Representative identified. The contract does not specify performance timelines, FOB terms, inspection criteria, packaging or preservation requirements, invoicing methods, or accounting codes, and no options or extended quantities are indicated. The contractor’s compliance with DEI-related obligations is the only explicitly defined special requirement, with no mention of security clearances, key personnel restrictions, OCI provisions, or technical specifications beyond the NSN. The delivery is subject to government inspection and acceptance, with the government retaining authority over all oversight actions.

General Info

ELBITAMERICA, INC. awarded $439,359.48 for COMBINER ASSEMBLY NSN 1270011812109 by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726P5518_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726P5518 posted on DIBBS. Awardee: ELBITAMERICA, INC. (CAGE 0WEC9) Total Contract Price: $439,359.48 Award Date: 07-21-2026 Solicitation: SPE4A6-25-T-46NN Line items: - COMBINER ASSEMBLY (NSN/Part 1270011812109, PR 7009614870)

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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