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 ASSEMBLY, TERM

Awarded
SPE4A7-25-Q-1085Federal

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 has awarded Contract SPE4A726PC059 to PRIDE ELECTRONICS INC with a CAGE code of 7N929, under solicitation SPE4A7-25-Q-1085, with an award date of June 3, 2026. The contract pertains to the procurement of a single line item: COVER ASSEMBLY, TERM, identified by NSN 5940007889792. The total contract value is specified in the award documentation and is not disclosed in the publicly available metadata. The award is issued under a federal procurement vehicle with no stated set-aside classification or NAICS code, and the performance location is not designated beyond the country code US. The contracting office falls under the Department of Defense, and the official record is accessible via the DIBBS portal using the provided UI link.

General Info

PRIDE ELECTRONICS INC to supply COVER ASSEMBLY, TERM via DoD contract dated June 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$25,641

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

PRIDE ELECTRONICS INCView Profile

Award Issued Date

Documents

(4)

SPEA4726PC059 Modification P00003

PDFmodification

SPE4A726PC059_P00001.pdf

PDF

SPE4A726PC059_P00002.pdf

PDF

SPE4A726PC059.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A726PC059 posted on DIBBS. Awardee: PRIDE ELECTRONICS INC (CAGE 7N929) Total Contract Price: See Award Doc Award Date: 06-03-2026 Solicitation: SPE4A7-25-Q-1085 Line items: - COVER ASSEMBLY, TERM (NSN/Part 5940007889792)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 12 hours ago

DEADLINE

in 10 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