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DISTRIBUTION BOX

Awarded
SPE7M1-26-U-4382Federal

Contract Overview

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The contract pertains to the procurement of five Distribution Boxes under NSN 6110-01-571-7645, issued through solicitation SPE7M1-26-U-4382 by the Department of Defense’s Maritime Supply Chain under DLA Land and Maritime. The deliverables must comply with stringent military packaging standards including MIL-STD-2073-1E and MIL-STD-129, with packaging and preservation methods mandating clean and dry conditions using wrap material JA and no preservation material. All bare items must be marked with the contract number, NAWC CAGE code, and part number unless overridden by technical drawings, and labeling must align with hazardous material regulations per 29 CFR 1910.1200, including pre-award submission of hazard labels and safety data sheets where applicable. Mercury or mercury-containing compounds are strictly prohibited from direct contact with supplied hardware except for functionally specified uses in batteries, fluorescent lights, or instruments, and any portable mercury-containing items must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. The contract is structured as an Indefinite Delivery Contract with a maximum value of $350,000 and an estimated annual quantity of five units, with delivery required within 175 days of order issuance and FOB origin terms applying. The item must meet NAVAIR aircraft launch and recovery equipment traceability standards, and barcoding must follow MIL-STD-129 requirements. All offers must be submitted electronically via the DIBBS portal by July 20, 2026, and the contract is reserved for small business participants under SBA set-aside rules, requiring accurate SAM representations and UEI/CAGE code submissions. The contract heavily incorporates DFARS and FAR clauses, including deviations related to cybersecurity safeguards, subcontracting for commercial items, accelerated small business payments, inspection at destination, and NIST SP 800-171 compliance. Payment will be processed exclusively through WAWF with invoicing subject to FAR 52.232-39 and 52.232-40, and inspection authority rests entirely with the Government at the delivery destination. The award will be based on a trade-off analysis balancing price and non-price factors including socioeconomic compliance and technical conformance, with no indication of a lowest price technically acceptable approach.

General Info

Procurement of five distribution boxes due July 20, 2026, via DIBBS for U.S. federal delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M1-26-U-4382 for Indefinite Delivery Contract

PDFrfq

SPE7M126D61UH.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
Contacts

Full Description

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DLA award SPE7M126D61UH posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 08-28-2026 Solicitation: SPE7M1-26-U-4382 Line items: - DISTRIBUTION BOX (NSN/Part 6110015717645, PR 1000236800)

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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