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EJECTOR ASSEMBLY, AI

Awarded
SPE7M1-26-T-212YFederal

Contract Overview

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

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The contract pertains to the procurement of an Ejector Assembly, Air, identified by NSN 4320-01-259-8052 and part number C-34103-1 from Graham Corp, under solicitation SPE7M1-26-T-212Y. The requirement is for two units to be delivered within 161 days to the designated receiving warehouse in Tracy, California, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. The contract specifies strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. The unit of issue is AY, and the quantity has zero variance tolerance. All supplies must be free from intentional addition of mercury or mercury-containing compounds, except in specified exceptions such as functional batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury-containing items requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 333996, with a response deadline of July 27, 2026, and the contract incorporates all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Transportation and shipping instructions align with DLA procedural notes, and the point of contact for inquiries is Michael Reese at the Department of Defense Maritime Supply Chain.

General Info

Procure two Ejector Assemblies per NSN 4320-01-259-8052, FOB origin, deliver to Tracy CA within 161 days, meet DLA packaging and mercury restrictions.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M1-26-T-212Y Maritime Supply Chain

PDFrfq

SPE7M126V062P.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE7M126V062P posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $181,672.00 Award Date: 09-03-2026 Solicitation: SPE7M1-26-T-212Y Line items: - EJECTOR ASSEMBLY, AI (NSN/Part 4320012598052, PR 7017440781)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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