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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, ACCESS

Closed
SPE7L1-26-T-878YFederal

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The contract under solicitation SPE7L1-26-T-878Y is for the procurement of one unit of a COVER, ACCESS with NSN 5340-01-407-7260, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and requires electronic submission through the DLA Internet Bid Board System (DIBBS) with no physical submissions permitted. Delivery is scheduled for 20 days after issuance on July 27, 2026, with a final delivery point at USS SEAWOLF SSN 21, FPO AP 96678, under FOB DESTINATION terms, meaning the contractor assumes all risks and costs until receipt at the destination. The item must comply with strict military packaging and preservation standards, specifically MIL-STD-2073-1E and DLA's RP001, using Cold/Dry preservation (Method Code: 10) with no additional preservation, wrap, or cushion materials required. Marking and labeling must follow MIL-STD-129, including Uniform Logistics Labeling with automated barcodes, and hazardous material labeling must conform to 29 CFR 1910.1200 unless regulated under other federal statutes such as FIFRA or FDCA. Mercury or mercury-containing compounds are prohibited except for specific functional uses, and radioactive materials require explicit labeling if exceeding thresholds. The contract incorporates a comprehensive set of regulatory and compliance clauses drawn from both FAR and DFARS, emphasizing cybersecurity, supply chain integrity, and contractor accountability. Key requirements include adherence to NIST SP 800-171 through clause 252.240-7997, safeguarding covered defense information via 252.204-7012, restrictions on acquiring covered telecommunications equipment under 252.204-7018, and prohibitions on hexavalent chromium and toxic materials. Contractual enforcement is governed by FAR 52.246-2 for government inspection at destination and FAR 52.249-8 for default provisions. Electronic invoicing is mandatory through Wide Area WorkFlow (WAWF), requiring contractor registration and compliance with specific submission protocols, while payment is routed via the DoDA

General Info

Procurement of one COVER ACCESS NSN 5340-01-407-7260 via DLA solicitation SPE7L1-26-T-878Y, deadline August 6, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-878Y for DLA Land and Maritime

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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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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COVER, ACCESS NSN/Part Number: 5340-01-407-7260 Purchase Request: 7017612123QTY: 1

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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