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

EMS LEASE & SERVICE FIXED RATE (CON&OCON

Awarded

SP700025F0120Federal

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 Contract SP700025F0120 to Cartridge Technologies, LLC with a total value of $128,746.06, effective July 29, 2026. The award is a delivery order under the broader contract SP700021D0007 and pertains to the EMS Lease & Service Fixed Rate for the item identified by NSN PART W074N0D0R0717, with two identical line items listed, indicating repeated or consolidated service provisioning under the same terms. The North American Industry Classification System code is 532490, classifying the contract under Other Commercial and Industrial Machinery and Equipment Rental and Leasing. The award does not specify a set-aside type and is issued by the Department of Defense through its Defense Logistics Agency, with no designated point of contact or specific place of performance details provided. The contract is accessible via the DIBBS portal under the provided UI link and is fully funded under the federal procurement system.

General Info

Cartidge Technologies to provide EMS lease and service at fixed rate under DLA contract worth $128,746.06.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP700025F0120.pdf

PDF

SP700025F0120_P00006.pdf

PDF

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

PostedJul 29

Award Notice

AwardedSep 12

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

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SP700025F0120 posted on DIBBS. Awardee: CARTRIDGE TECHNOLOGIES, LLC (CAGE 068Z8) Total Contract Price: $128,746.06 Award Date: 07-29-2026 Delivery order under: SP700021D0007 Line items: - EMS LEASE & SERVICE FIXED RATE (CON&OCON (NSN/Part W074N0D0R0717, PR 7010449145) - EMS LEASE & SERVICE FIXED RATE (CON&OCON (NSN/Part W074N0D0R0717)

Similar Contracts

Same NAICS industry code

Audiovisual Services and Equipment

TCOCP - Trial Court Commissioner of Probation

POSTED

about 19 hours ago

DEADLINE

in about 1 month

1000 HP Fire Tube Boiler Rental

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Professional Linear Array Loudspeaker System Rental

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Lott Hall Chiller Rental

Solicitation # FA301026Q0038

The 81st Civil Engineer Squadron is seeking the rental of a temporary chiller for Building 2603 Lott Hall. This solicitation, identified as FA301026Q0038, is issued by the Department of Defense under NAICS code 532490. The project will be performed in Biloxi, Mississippi, with the primary office located at Keesler Air Force Base. Interested parties must submit their responses by September 16, 2026, at 4:30 PM. There are no set-aside restrictions for this procurement. Primary coordination for this requirement is managed by Michael Green, with Ms. Macey Behee serving as the secondary point of contact.

FA3010 81 Cons Cc

POSTED

DEADLINE

Loudspeaker system and services

Solicitation # N0018926QW370

The U.S. Navy Band is seeking a Firm Fixed Price contract for a professional linear array loudspeaker system and associated engineering services for its Birthday Concert at DAR Constitution Hall in Washington, DC. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. The period of performance is from October 6 to October 9, 2026, encompassing load-in, set-up, rehearsals, and the final concert and load-out. The contractor must provide specific Meyer Sound equipment, including PANTHER-L, PANTHER-W, and LEOPARD linear array loudspeakers, along with R-DBS drive racks and Meyer Galaxy Drive systems. Requirements include the provision of one Systems Engineer, including their lodging and meals, and the roundtrip delivery of all equipment and rigging. The government will provide parking for one 24-foot box truck. Administrative requirements specify that all invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance of services will be managed by DoDAAC N0434A. Offerors must ensure their representations and certifications are current in the System for Award Management (SAM) and submit their quotes to the Navsup Fleet Logistics Center Norfolk.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Town of Stony Plain - Negotiated Request for Proposal - Golf Cart Fleet Supply and Lease

Solicitation # AB-2026-06204

The Town of Stony Plain is requesting proposals for the supply, lease, and delivery of seventy-five two-passenger golf carts to replace the current fleet at the Stony Plain Golf Course. The town is seeking a best-value solution that emphasizes dependable performance, competitive lease pricing, comprehensive warranty coverage, and responsive service and support. Interested proponents must register as a plan taker through the Town's electronic bidding system at Bonfirehub to access solicitation documents, submit questions, and provide their electronic proposals. The deadline for responses is October 5, 2026, and the primary point of contact for this opportunity is Trista Baksa, the Procurement and Assurance Coordinator.

Town of Stony Plain

POSTED

DEADLINE

Roll-Off Dumpster Equipment Supply

Health and Human Services Commission

POSTED

DEADLINE

Site Logistics & Temporary Facilities

Worth County School District

POSTED

DEADLINE

Portable Power Generation Equipment Leasing

0413 Aq Hq Rco-Hi

POSTED

DEADLINE

Temporary Freezer and Chill Box Rental and Logistics

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Power Generation and Distribution Support for Staging Operations

Solicitation # W912CN-26-M-EC02

The Department of Defense, through the Army Contracting Office in Hawaii, is seeking sources for power generation and distribution support to facilitate contingency troop staging operations. The objective is to identify commercial capabilities for scalable, turn-key portable power generation, fuel management, and maintenance support across the Hawaiian Islands. This infrastructure must support an initial staging platform of 2,000 personnel with the ability to rapidly surge to 6,500 personnel across US Army installations prior to their deployment into the Pacific theater. Under solicitation W912CN-26-M-EC02, the primary place of performance is identified as Schofield Barracks, Hawaii. This sources-sought notice requires interested parties to provide information regarding their equipment availability and capacity to meet these specific operational demands. Responses are due by September 24, 2026, and inquiries should be directed to the primary point of contact, Edmond Chan.

0413 Aq Hq Rco-Hi

POSTED

DEADLINE

One (1) 43' Diesel Scissor Lift Rental

Solicitation # N4523A26Q5725

Solicitation N4523A26Q5725 is a combined synopsis and request for quote for the rental of one 43 foot diesel scissor lift at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. This small business set-aside acquisition, categorized under NAICS code 532490, is for a firm fixed price commercial service contract with a base period of performance from October 5, 2026, to October 4, 2027. The scope of work encompasses the leasing, transportation, inspection, maintenance, and emergency repair of the equipment, with delivery terms set as FOB Destination. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating offers on price, past performance, and technical acceptability. To be eligible, offerors must maintain current registration in the System for Award Management and provide a CAGE code. Submission requirements include an official quote, a completed CLIN pricing schedule, a statement of full agreement with all RFQ terms, and price substantiation documentation. Additionally, contractors must comply with strict security and badging requirements for access to the shipyard, including DBIDS enrollment and the use of company-owned vehicles. All quotes must be submitted via email to the designated points of contact by 9:00 AM Pacific Time on September 24, 2026.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

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 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 19 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 19 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 19 hours ago

DEADLINE

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 19 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 19 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