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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

ELEMENT ASSY

Awarded
SPE3SE-26-T-1016Federal

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 awarded Contract SPE3SE26V0845 to COMMERCIAL PARTS & SERVICE OF COLUM (CAGE 1N863) on July 27, 2026, for a total price of $780.00 under Solicitation SPE3SE-26-T-1016 to supply a single line item: ELEMENT ASSY (NSN 7310015831435). The contract requires delivery of the item to USS JASON DUNHAM DDG 109, FPO AE 09567-1303, with all shipments to be made FOB Destination via the fastest traceable means, excluding parcel post, and must be completed within 20 days of order receipt. The item is designated as RDD 777 SHIPMENT and must be packaged and labeled in strict accordance with ASTM D3951 and MIL-STD-129, with packaging data QUP set to 001, while all technical specifications for the item must be sourced from the DLA Customer Service portal at https://pcf1x.bsm.dla.mil/cfolders. Inspection and acceptance occur at the delivery destination under FAR 52.246-2, and payment must be processed electronically via Wide Area WorkFlow (WAWF), requiring the contractor to maintain an active System for Award Management (SAM) registration and designate an electronic business point of contact. The contract imposes extensive compliance obligations under numerous Federal Acquisition Regulation clauses, including mandatory adherence to the Berry Amendment and Buy American Act for domestic material sourcing, compliance with NIST SP 800-171 for safeguarding covered defense information, and prohibition against using covered defense telecommunications equipment. The contractor must submit Safety Data Sheets for any hazardous materials, provide representations regarding small business status, HUBZone designation, veterans’ ownership, and gender-based classifications, and ensure no mandatory arbitration agreements restrict employee rights. Additionally, the contract mandates compliance with requirements on whistleblower protections, disclosure of information, employment eligibility verification, trafficking in persons prevention, and prohibitions on hexavalent chromium and toxic material handling. Deviations from standard clauses apply for several cybersecurity, sustainability, and procurement rules, all effective as of early 2026, and contractors are bound by clauses requiring adherence to the Supplier Performance Risk System and the use of the DoD-specific assessment methodology for cybersecurity controls. The solicitation

General Info

Procure one Hydrovection Oven HV-100-EM, 12kW, 440V AC, deliver by FOB Destination to USS JASON DUNHAM within 20 days, compliant with MIL-STD-129 and DFARS/FAR.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$780

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COMMERCIAL PARTS & SERVICE OF COLUMView Profile

Award Issued Date

Documents

(2)

RFQ SPE3SE-26-T-1016 DLA Troop Support Subsistence

PDFrfq

SPE3SE26V0845.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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

Full Description

Show more
DLA award SPE3SE26V0845 posted on DIBBS. Awardee: COMMERCIAL PARTS & SERVICE OF COLUM (CAGE 1N863) Total Contract Price: $780.00 Award Date: 07-27-2026 Solicitation: SPE3SE-26-T-1016 Line items: - ELEMENT ASSY (NSN/Part 7310015831435, PR 7017480420)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
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 20 hours ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS