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TARPAULIN

Awarded
SPE7L4-26-T-5556Federal

Contract Overview

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

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This contract pertains to the procurement of tarps under solicitation SPE7L4-26-T-5556, with a total quantity of six units required at a unit price of six dollars each, for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, incorporating applicable R and I numbers, with specific adherence to MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging unless hazardous, in which case FED-STD-313 and TQ requirement IP025 govern. Packaging and palletization must follow DLA Packaging Requirements RP001, and sampling must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned specific verification levels or AQLs. The contract mandates a Certificate of Conformance and requires full and open competition, with inspection and acceptance occurring at the manufacturer’s origin. A First Article Test is required for one unit, though no separate charge is to be applied unless explicitly stated, and the contractor must comply with Lockheed’s 32-part license agreement including data non-disclosure and destruction obligations. Technical documentation must align with specified drawing revisions and part numbers, including reference numbers 19207-12491776 Rev D and 19207-12420276 Rev B, among others. Delivery is FOB origin with a 258-day delivery window and no quantity variance permitted, with the required ship date set for January 5, 2027, and the original delivery deadline established for March 25, 2027. Unit of issue is each, and all packaging and data standards are subject to DoD directives with precedence over commercial standards where applicable.

General Info

Federal procurement by DLA for NSN 0001S00000053, response due July 20, 2026, open to industry.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,000

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HARRY MILLER CO LLCView Profile

Award Issued Date

Documents

(2)

SPE7L4-26-T-5556 RFQ for quotations

PDF21 pagesrfq

Delivery Order SPE7L3-26-P-5312 for Tarpaulin

PDF8 pagesdelivery-order

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Contacts

Full Description

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DLA award SPE7L326P5312 posted on DIBBS. Awardee: HARRY MILLER CO LLC (CAGE 1C3K1) Total Contract Price: $9,000.00 Award Date: 08-11-2026 Solicitation: SPE7L4-26-T-5556 Line items: - TARPAULIN (NSN/Part 2540016073125, PR 7017440537)

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 14 hours ago

DEADLINE

in 5 days
View Details

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