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 →

DECAL

Awarded
SPE8E6-26-T-1885Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to CENTRAL POWER SYSTEMS & SERVICES, L (CAGE 0PJT5) under solicitation SPE8E6-26-T-1885 and contract number SPE8E6-26-V-1850 is a single-line-item award for one decal with NSN 7690015082042, priced at $126.92, with delivery required by August 20, 2026. The award was issued by the Defense Logistics Agency through DLA Troop Support, and performance is directed to Blount Island, Jacksonville, FL, with FOB Origin terms placing transportation responsibility on the Government. The contract incorporates extensive DFARS and FAR clauses governing labor practices, cybersecurity, hazardous materials handling, export control, supply chain risk, and environmental compliance, including mandatory adherence to Hazard Communication Standard 29 CFR 1910.1200 and requirements for safety data sheet submission prior to award. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, which mandate specific preservation methods (CLNG/DRY), packaging codes, and 2D Data Matrix barcoding for NSN and lot identification, alongside special markings for items with a 24-month non-extendable shelf life. Payment must be processed through Wide Area WorkFlow, with invoices submitted exclusively to the DLA Troop Support office in Philadelphia, PA, and all delivery and acceptance occur at the destination under government inspection. The contractor is subject to stringent cybersecurity safeguards under 252.204-7012, NIST SP 800-171 assessment requirements, and prohibitions on the use of certain telecommunications equipment and toxic substances such as hexavalent chromium. Mandatory representations regarding small business status, unique entity identifier, and foreign ownership disclosure apply, and deviation codes indicate modified application of several clauses, including trafficking in persons, employment eligibility verification, and sustainable products, under deviation 2026-00038. No contract options, modifications, or evaluation factors are specified beyond the fixed-price delivery of one unit, with no quantity variance permitted.

General Info

Central Power Systems & Services to provide decal for $126.92 under DLA contract dated July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$126.92

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CENTRAL POWER SYSTEMS & SERVICES, LView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE86-26-V-1850 for Decal Supplies

PDFdelivery-order

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 SPE8E626V1850 posted on DIBBS. Awardee: CENTRAL POWER SYSTEMS & SERVICES, L (CAGE 0PJT5) Total Contract Price: $126.92 Award Date: 07-21-2026 Solicitation: SPE8E6-26-T-1885 Line items: - DECAL (NSN/Part 7690015082042, PR 7015835318)

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 15 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