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DISK, SOLID, PLAIN

Awarded
SPE7L1-26-T-791TFederal

Contract Overview

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The contract pertains to the procurement of 858 units of DISK, SOLID, PLAIN with NSN 5340-01-230-4035 under solicitation SPE7L1-26-T-791T, with a required delivery date of December 20, 2026, and a delivery timeline of 156 days after award. The item is to be delivered FOB ORIGIN to the DLA Distribution facility at New Cumberland, PA, with no variance allowed in quantity. The contract mandates strict adherence to technical and quality specifications from the DLA Master List of Technical and Quality Requirements, which override any conflicting commercial standards. Compliance with MIL-STD-130N for permanent identification marking of military property and MIL-STD-129 for packaging and labeling is required, with all packaging and palletization meeting RP001 DLA Packaging Requirements for Procurement. Packaging for non-hazardous materials must follow ASTM D3951 unless superseded by higher-priority DLA requirements, while hazardous materials must comply with TQ Requirement IP025 per FED-STD-313. The use or incorporation of Class I Ozone Depleting Chemicals is strictly prohibited, and substitute chemicals require prior approval. All deliverables are subject to inspection and acceptance at the destination by the government. The contract employs a fixed-price structure with payment processed through WAWF, and contractors must comply with all FAR and DFARS clauses including those covering employment equity, trafficking in persons, hazardous materials, sustainable products, cybersecurity safeguarding, and export control. Offerors are required to provide UEI and CAGE codes, and if claiming small business status, must submit appropriate socioeconomic certifications. The solicitation is unrestricted, allowing full and open competition, and proposals must be submitted electronically via the DIBBS portal by July 16, 2026.

General Info

Defense Logistics Agency seeks 858 solid plain disks via solicitation due July 16, 2026, open to all contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$257.4

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MD CAPITAL PARTNERS LLCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7L1-26-T-791T

PDF18 pagesrfq

SPE7L2-26-V-1270 Award Order for Supplies or Services

PDF12 pagesaward

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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

Full Description

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DLA award SPE7L226V1270 posted on DIBBS. Awardee: MD CAPITAL PARTNERS LLC (CAGE 12C60) Total Contract Price: $257.40 Award Date: 09-02-2026 Solicitation: SPE7L1-26-T-791T Line items: - DISK, SOLID, PLAIN (NSN/Part 5340012304035, PR 7017384594)

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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