Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

DOOR, ACCESS, GENERAL

Awarded

SPE7L4-26-T-5232Federal

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 a contract to AMZ ALABAMA INC. with CAGE code 076M6 for the procurement of two identical access doors, each identified by NSN part number 5340015563581 and respective purchase requisition numbers 7017219235 and 7017219236. The total contract value is $6,495.00, and the award was issued on July 16, 2026, under solicitation number SPE7L4-26-T-5232. The items fall under a federal procurement action with no specified set-aside classification or NAICS code, and performance is expected to be conducted within the United States without a designated city or state location. Primary point of contact for the contract is Anna-Rachelle Betts, reachable via email at dla.flda1prs@dla.mil or by phone at 6146923770. The contract is publicly accessible through the DIBBS portal using the award number SPE7L326V4286.

General Info

AMZ ALABAMA INC. awarded $6,495 for two access doors under NSN 5340015563581, awarded July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,495

NAICS

321911 - Wood Window and Door ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMZ ALABAMA INC.View Profile

Award Issued Date

07/16/2026, 12:00:00 AM UTC

Documents

(2)

Delivery Order SPE7L3-26-V-4286 for Door Access General

PDF•delivery-order

RFQ SPE7L4-26-T-5232 for DLA Land and Maritime

PDF•rfq

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

PostedJun 22

Solicitation

AwardedJul 16

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

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L326V4286 posted on DIBBS. Awardee: AMZ ALABAMA INC. (CAGE 076M6) Total Contract Price: $6,495.00 Award Date: 07-16-2026 Solicitation: SPE7L4-26-T-5232 Line items: - DOOR, ACCESS, GENERAL (NSN/Part 5340015563581, PR 7017219235) - DOOR, ACCESS, GENERAL (NSN/Part 5340015563581, PR 7017219236)

Similar Contracts

Same NAICS industry code

Hard Maple Flooring Supply

Hampton City Schools

POSTED

DEADLINE

BABA-Compliant Wooden Utility Pole SupplierThis subcontract involves the supply of domestic, specification-grade wooden utility poles for prime contractors working on Marblehead Municipal Light Department projects. The supplier is responsible for manufacturing and delivering seven Class 1, 45-foot wooden utility poles to the project site. A critical requirement of this contract is the provision of certification regarding the domestic origin of the materials to ensure compliance with Build America, Buy America and Department of Energy grant requirements. The solicitation was posted on September 3, 2026, with a response deadline of October 7, 2026.

Marblehead Muncipal Light

POSTED

DEADLINE

THRB - 16579 - Restore/Replace Damaged Windows/Shutters at THRBThe Department of the Interior is forecasting a project to rehabilitate the primary exterior windows on the front of the THRB building. This scope of work involves the restoration and replacement of damaged wood windows, including the sashes, frames, hardware, and shutters. The project is categorized under NAICS code 321911 and was posted on September 2, 2026. Amy L. Sebring serves as the primary point of contact for this effort, with additional support provided by the Contract Support Center.

POSTED

DEADLINE

Pressure-Treated Wood Guardrail Post SupplyThis subcontract for the California Department of General Services involves the sourcing, treatment, and supply of pressure-treated wood posts and blocks for roadway projects. The contractor is responsible for providing PO-1 and PO-2 post configurations that adhere to specific durability and safety standards to ensure structural integrity for roadway safety. These materials must be delivered to designated districts for use by prime contractors. The procurement is managed by DGS Statewide Procurement under NAICS code 321911. The solicitation was posted on August 28, 2026, with a response deadline of September 15, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

ID-CAMAS NWR-GARAGE DOOR REPLACEMENT

Solicitation # 140FS126Q0197

The ID-CAMAS NWR-GARAGE DOOR REPLACEMENT project, identified by solicitation number 140FS126Q0197, is a combined contract opportunity issued by the Department Of The Interior under the Sat Team 1 Fws. This project focuses on garage door replacement and is categorized under NAICS code 321911. The contract is designated as a total set-aside for small businesses. The solicitation was posted on August 28, 2026, with a response deadline of September 16, 2026, at 9:00 PM. The primary point of contact for this requirement is Kathryn Coltran, based out of the office in Falls Church, Virginia.

POSTED

DEADLINE

Doors and Frames: Commercial

Solicitation # pinellas-county-school-board-26-AM-020-2026

The Pinellas County School District is seeking sealed electronic bids for commercial doors and frames under solicitation number pinellas-county-school-board-26-AM-020-2026. All responses must be submitted through the District e-Procurement Portal by 3:00 pm on Wednesday, September 23, 2026. The District emphasizes that no late submissions will be accepted regardless of technical issues and encourages vendors to complete their responses well in advance of the deadline. Interested suppliers should register via the OpenGov Procurement portal to receive automatic notifications and addenda. The District may consider pricing established by the State of Florida Department of Management Services, Division of Purchasing. For further inquiries regarding this solicitation, the primary procurement contact is Angelo Molfetta.

Pinellas County School Board

POSTED

DEADLINE

Wood Doors SupplierThis subcontract agreement establishes a partnership for the manufacture and delivery of commercial-grade wood doors for projects associated with the School Board of Pinellas County. The supplier is responsible for producing doors using specified wood species and cores and delivering the finished products directly to district sites. To ensure quality and compliance, the supplier must provide product samples for any alternate brands proposed and maintain strict adherence to E-Verify regulations. The procurement process is managed by the Florida Purchasing agency, with a response deadline set for September 23, 2026. This opportunity falls under NAICS code 321911 and is designed to support prime contractors operating within the district's facility projects.

POSTED

DEADLINE

Construction Plywood SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of construction-grade plywood in AA, AB, and BB grades. The materials must be delivered in waterproof-wrapped and labeled units that do not exceed 36 inches in height, ensuring full compliance with military packaging and labeling standards. The contract is categorized under NAICS code 321911 and was posted on August 17, 2026. All deliverables must adhere to the specific technical requirements and military specifications outlined for the procurement of construction materials.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Custom Plywood BoxesThis subcontract with the Defense Logistics Agency involves the manufacture and delivery of 40 custom plywood boxes measuring 144.5 by 48.5 by 3.5 inches. The production must adhere to ASTM D3951 and modified ASTM B-660 standards to ensure compliance with specific technical requirements. The items are to be delivered F.O.B. Destination to Tinker AFB. This procurement falls under NAICS code 321911 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Softwood Lumber SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of heat-treated and graded softwood lumber in various dimensions. The contractor is responsible for ensuring all materials are packaged and labeled according to strict military specifications to maintain quality and compliance during transport. The scope of the agreement includes the delivery of these materials to both CONUS and various overseas locations. Classified under NAICS code 321911, the contract ensures a steady supply of lumber products to support Department of Defense operations globally.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Pallet Supply and Certification Services

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Structural Plywood Supply – EN 636-3S (European Standard)The contract involves the supply of structural plywood compliant with EN 636-3S, a European standard ensuring high durability and moisture resistance, specifically for overseas defense construction projects. The material must meet stringent performance criteria to withstand harsh environmental conditions encountered in military infrastructure applications. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 321911 indicating classification within wood product manufacturing. The work is intended for international deployment, though the exact location of performance is not specified. The solicitation was posted on August 5, 2026, and can be referenced through the DIBBS system using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 10 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

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

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

Join 650+ contractors already using CLEATUS