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DOOR, ACCESS, UTILITY

Awarded
SPE7L1-26-T-862FFederal

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The Defense Logistics Agency awarded Contract SPE7L126V139V to BIRDON AMERICA INC on July 29, 2026, for the delivery of one unit of DOOR, ACCESS, UTILITY (NSN 5340016553802) under Solicitation SPE7L1-26-T-862F, with a total contract value of $213.04. The delivery is scheduled for July 20, 2026, with a 10-day window from order receipt, and the shipment is FOB Origin to Fort Hood, TX, Bldg 4925 Santa Fe Ave. Packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including cold/dry preservation (QUP:001, CLNG/DRY:1), specific palletization per RP001, and the use of barcoding for traceability; no hazardous materials are indicated. The contract mandates electronic invoicing via WAWF using the Invoice and Receiving Report method, with payments routed through the DoDAAC system. Compliance with cybersecurity standards is required under 252.204-7012 and NIST SP 800-171, with deviations noted for clauses related to safeguarding, changes, subcontracting, and SAM maintenance. The contractor must adhere to prohibitions on covered defense telecommunications equipment, hexavalent chromium, and purchases from Communist Chinese military companies, while also meeting whistleblower protections, labor arbitration restrictions, and export control obligations. No pricing details are specified beyond the awarded amount, the contract type remains undefined, and evaluation factors are not disclosed. The contractor’s representation of small business status or socioeconomic designations is not confirmed in the data provided, but compliance with SAM registration and UEI/CAGE code requirements is mandatory. All submissions were required through DIBBS by August 3, 2026, and any failure to meet delivery, packaging, or cybersecurity requirements may result in rejection at destination, where government personnel conduct inspection and acceptance.

General Info

One unit of door/access item NSN 5340016553802, $1.00, delivers to Fort Hood by July 20, 2026, per DLA packaging and shipping rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$213.04

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BIRDON AMERICA INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-862F DLA Land and Maritime Jul 2026

PDFrfq

SPE7L126V139V.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7L126V139V posted on DIBBS. Awardee: BIRDON AMERICA INC (CAGE 6KT72) Total Contract Price: $213.04 Award Date: 07-29-2026 Solicitation: SPE7L1-26-T-862F Line items: - DOOR, ACCESS, UTILITY (NSN/Part 5340016553802, PR 7017574146)

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
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