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ELEMENT ASSY

Awarded
SPE3SE-26-T-1045Federal

Contract Overview

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The contract pertains to the procurement of one unit of an Element Assembly identified by NSN 7310-01-583-1435 and part number 52335, with a CAGE code of 07695, intended for delivery to the USS STERETT DDG 104 at FPO AP 96678. The item is an oven hydrovection model HV-100-EM rated at 12,000 kilowatts and 440 volts AC, and delivery is required within 20 days after award with an original required delivery date of July 23, 2026. The delivery term is FOB destination, meaning the contractor bears all risks and responsibilities until the item reaches the consignee. The contract mandates strict compliance with DLA Packaging Requirements for Procurement (RP001), ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling, including barcoding and unit of issue specifications. All packaging must be palletized according to RP001, and the DLA Master List of Technical and Quality Requirements overrides any conflicting provisions in ASTM D3951. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lights, sensors, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment as per NAVSEA 5100-003D. The supplier must comply with cybersecurity requirements including safeguarding covered defense information as mandated by FAR 52.204-7012 and 252.204-7008, and must adhere to the prohibitions on hexavalent chromium and hazardous material storage as outlined in 252.223-7008 and 252.223-7006. The contract includes clauses requiring small business representation, employment eligibility verification, combating trafficking in persons, and sustainable product compliance. The contract type is fixed-price, and payment must be processed exclusively through Wide Area WorkFlow (WAWF) with no alternative invoicing methods permitted. The solicitation number is SPE3SE-26-T-1045, issued by the Department of Defense under the NAICS code 333241, and responses must be submitted electronically through the DLA Internet

General Info

Procure one HV-100-EM oven assembly per DLA specs, deliver FOB destination in 20 days, no mercury, traceable freight, RDD 777, ZH9 TP 2.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$775

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COMMERCIAL PARTS & SERVICE OF COLUMView Profile

Award Issued Date

Documents

(2)

RFQ SPE3SE-26-T-1045 for DLA Troop Support Subsistence

PDFrfq

Delivery Order SPE3SE-26-V-0865 for Element Assembly

PDFdelivery-order

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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 SPE3SE26V0865 posted on DIBBS. Awardee: COMMERCIAL PARTS & SERVICE OF COLUM (CAGE 1N863) Total Contract Price: $775.00 Award Date: 08-04-2026 Solicitation: SPE3SE-26-T-1045 Line items: - ELEMENT ASSY (NSN/Part 7310015831435, PR 7017564877)

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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 15 hours ago

DEADLINE

in 5 days
View Details

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