Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CONTAINER LID

Awarded
SPE8E9-26-T-3087Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award SPE8E926V1994 was issued by the Defense Logistics Agency to D & D MACHINERY & SALES INC, a small business with CAGE code 1Y128, for the delivery of a single line item: CONTAINER LID, identified by NSN 1730015953930, at a total price of $18,977.46. The award was posted on July 16, 2026, with a required delivery date of June 30, 2026, and a 20-calendar-day performance window following award. Delivery is FOB destination to Eielson Air Force Base, Alaska, with inspection and acceptance performed by the government at the delivery point. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, which requires cleaning and drying only with no additional preservation materials, and MIL-STD-129 for accurate labeling, barcoding, and marking of shipments, including hazard communication compliance per 29 CFR 1910.1200. Radioactive materials, if any, must meet specific activity thresholds for labeling. Invoicing must be submitted electronically via Wide Area WorkFlow, and all payments are subject to the terms outlined in FAR and DFARS clauses regarding accelerated payments to small business subcontractors and electronic submission protocols. The contract incorporates numerous standard Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, covering areas such as equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable product requirements, and cybersecurity safeguards including safeguarding covered defense information and cyber incident reporting. The contractor must comply with requirements related to the prohibition of hexavalent chromium, restricted use of certain telecommunications equipment, and export controls on controlled items. While the contract explicitly references small business program representations and subcontracting policies, no formal list of attachments or detailed evaluation factors were provided. The contracting officer's representative contact is Nicholas Hadik, with email and phone details provided for support, though official roles such as COR or COTR are not designated. No specific accounting codes, appropriation data, or payment office details are included, and while the contract type is not explicitly stated, the use of fixed-price clauses such as 52.243-1 and 52.249-8 indicates a firm-fixed-price structure. Authorization and consent for government use of intellectual property and

General Info

One container lid NSN 1730-01-595-3930 sought by DLA with response due July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE8E9-26-T-3087 Request for Quotations

PDFrfq

Delivery Order SPE8E9-26-V-1994 for Container Lid

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE8E926V1994 posted on DIBBS. Awardee: D & D MACHINERY & SALES INC (CAGE 1Y128) Total Contract Price: $18,977.46 Award Date: 07-16-2026 Solicitation: SPE8E9-26-T-3087 Line items: - CONTAINER LID (NSN/Part 1730015953930, PR 7017367069)

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
Federal
129th Tumbler Cups
Solicitation # W50S8X26QA026
Solicitation W50S8X26QA026 is a Request for Quotes issued by the California Air National Guard to procure 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be black, double-wall vacuum insulated, BPA-free, and dishwasher safe, featuring a FlowState 3-position lid, reusable straw, and comfort-grip handle, meeting or exceeding Stanley brand specifications. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment delivery to four California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipping charges must be incorporated into the firm-fixed-price unit quotes, with final delivery required on or before September 30, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating technical capability and past performance on an acceptable or unacceptable basis. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, and must include a digital mock-up of the engraving and proof of SDVOSB status via SAM.gov. Payment will be processed through the Wide Area WorkFlow (WAWF) system.
W7MX Uspfo Activity Caang 129

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
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 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
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 17 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS