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 →

COVER, ACCESS

Awarded
SPE7L1-26-T-447XFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Firm Fixed Price contract SPE7L1-26-P-9200 to DIXIE AIR PARTS SUPPLY, INC. (CAGE 2B816) on July 20, 2026, for the procurement of one new, unused, unmodified COVER, ACCESS (NSN 5340-01-352-8379) at a total price of $300.00. The item is surplus government property previously owned by the Government and sourced from DRMO NORFOLK, VA under contract SB1109 acquired in August 2004; the contractor must provide documentation verifying prior government ownership and previous supply history to DLA under contracts SPM5EK12M1166 and SPM5E413M2410. Delivery is required FOB origin to NUWC Division Keyport, WA, with a delivery date of August 4, 2026, and partial deliveries are permitted at no additional cost. Inspection and acceptance occur at destination by the Government, which retains authority to verify compliance with technical specifications, including correct part number, absence of corrosion or defects, and adherence to all packaging and marking standards. Packaging must conform to MIL-STD-129 for labeling and barcoding, including NSN, CAGE code, contract number, lot number, and quantity, with durable and legible markings as mandated. Commercial packaging under ASTM D3951 applies unless overridden by DLA requirements, and palletization must meet RP001. Any hazardous materials must comply with FED-STD-313 and TQ Requirement IP025. Government markings on non-accepted items must be removed per RQ011, and use of Class I ozone-depleting chemicals is strictly prohibited. The contract includes modified FAR and DFARS clauses: 52.222-37 and 52.223-23 under deviation 2026-O0038, and 252.244-7999 under deviation 2026-O0015; additional requirements include prohibitions on covered telecommunications equipment per DFARS 252.204-7016 to -7018 and security restrictions under 52.240-91 and RD003,

General Info

DIXIE AIR PARTS SUPPLY to supply one COVER ACCESS for $300 under federal contract awarded July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$300

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIXIE AIR PARTS SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

SPE7L126P9200.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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

Full Description

Show more
DLA award SPE7L126P9200 posted on DIBBS. Awardee: DIXIE AIR PARTS SUPPLY, INC. (CAGE 2B816) Total Contract Price: $300.00 Award Date: 07-20-2026 Solicitation: SPE7L1-26-T-447X Line items: - COVER, ACCESS (NSN/Part 5340013528379, PR 7016529383)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Flotec Parts
Solicitation # INF-2026-0378
The City of Houston has issued an informal solicitation, reference number 10357399 and solicitation number INF-2026-0378, for the procurement of Flotec brand parts. The contract requires the furnishing and delivery of these specific parts on an FOB destination basis as specified in individual purchase orders. Bidders must provide the exact Flotec brand articles unless an approved equal is proposed, in which case the manufacturer's name, product name, and product number must be clearly designated along with descriptive literature. The City may also request samples without charge for evaluation purposes. The award will be based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, bidders must be determined responsive and responsible, with the City reviewing references to assess financial and technical capacity. Bidders must state proposed delivery times in calendar days, as vague terms like stock or immediately may lead to rejection. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later. Compliance requirements include certifications of equal opportunity employment, non-collusion, and adherence to Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as restrictions on providing supplies to foreign terrorist organizations. All submissions are subject to the Texas Public Information Act. Bidders must use the official signature page and avoid attaching company quotation forms with alternative terms to remain responsive. The response deadline for this solicitation is September 15, 2026.
City of Houston

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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

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