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

SP700024F0354Federal

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 a delivery order under contract SP700021D0007 to Cartridge Technologies, LLC with CAGE code 068Z8 for an amount of $135,278.93, with the award date set for July 23, 2026. This contract is for EMS Lease and Service at a fixed rate, encompassing the NSN/part number W074N0D0R0717 and associated purchase request PR 7007717761, providing ongoing equipment maintenance and support services. The award notice was posted on DIBBS under solicitation number SP700024F0354 and is classified as a federal transaction with no specific set aside or NAICS code designated. The place of performance and office address details are not specified beyond the United States, and the point of contact information is not provided. The contract is accessible through the DIBBS portal under the specified UI link.

General Info

Cartridge Technologies to provide EMS lease and service for $135,278.93 under DLA contract SP700021D0007.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP700024F0354_P00007.pdf

PDF

SP700024F0354.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 23

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 SP700024F0354 posted on DIBBS. Awardee: CARTRIDGE TECHNOLOGIES, LLC (CAGE 068Z8) Total Contract Price: $135,278.93 Award Date: 07-23-2026 Delivery order under: SP700021D0007 Line items: - EMS LEASE & SERVICE FIXED RATE (CON&OCON (NSN/Part W074N0D0R0717) - EMS LEASE & SERVICE FIXED RATE (CON&OCON (NSN/Part W074N0D0R0717, PR 7007717761)

Similar Contracts

Same NAICS industry code

Town Clock Rehabilitation

Solicitation # BD-26-1657-BOS03-BOS03-133342

The Town of Berlin is seeking written quotations from qualified contractors for the rehabilitation of the First Parish Town Clock located at 24 Central Street in Berlin, Massachusetts. The selected contractor will be responsible for providing all necessary labor, materials, equipment, supervision, transportation, rigging, and incidentals required to complete the project. Interested parties must submit sealed general bids to the Town Administrator at 23 Linden Street, Room 206, Berlin, MA 01503. The deadline for submission is September 30, 2026, by 2:00 p.m. local time. This solicitation is identified by bid number 2026-003 and is managed by the primary point of contact, Michael Tusino.

BOS03 - Town of Berlin

POSTED

about 13 hours ago

DEADLINE

Statewide Standby Generator, ATS & UPS Preventive Maintenance Services

Solicitation # BD-27-1107-FREG5-ACCOU-133129

The Massachusetts Trial Court, through the Office of Court Management, Facilities Management & Capital Planning, is soliciting bids for statewide preventive maintenance, inspection, operational testing, load-bank testing, repair, and emergency services for standby generators, automatic transfer switches, and uninterruptible power supply systems. The contract is structured into five independent regional award groups, with each region being awarded to the lowest responsible and eligible bidder. The initial performance period is 32 months, running from November 1, 2026, to June 30, 2029, with two optional one-year renewals available through June 30, 2031. Bidders must submit their response packages electronically via the COMMBUYS portal by September 30, 2026, including a bid deposit of at least 5 percent of the greatest possible bid amount per region. Award evaluation is based on bid responsiveness, eligibility, and the lowest evaluated regional price, with a requirement that contractors demonstrate the capacity to perform in multiple regions simultaneously if awarded more than one. Contractors must adhere to NFPA 70B, the Massachusetts Comprehensive Fire Safety Code, and the Massachusetts Electrical Code, and are required to provide detailed electronic service reports as a condition of payment. Payments are processed via Electronic Funds Transfer through the Comptroller's system, typically 45 days from invoice receipt.

FREG5 - Facilities Management & Capital Planning - Region V

POSTED

about 16 hours ago

DEADLINE

MY700 and MY300 Technical Repair and Maintenance

W6QK Acc-Apg Adelphi

POSTED

about 21 hours ago

DEADLINE

28V DC and 400 Hz Helo Power Supply Load Testing

Sflc Procurement Branch 1(00080)

POSTED

about 21 hours ago

DEADLINE

Life Saving, Firefighting & Safety Equipment

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 21 hours ago

DEADLINE

Propulsion & Auxiliary Machinery Maintenance

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 21 hours ago

DEADLINE

Omnicell Automated Dispensing System Maintenance

Department Of Veterans Affairs

POSTED

about 21 hours ago

DEADLINE

Automated Logic Control (ALC) BMS Maintenance

242-NETWORK Contract Office 02 (36C242)

POSTED

about 21 hours ago

DEADLINE

Calibration of Equipment for 249th EN BAT

Solicitation # W912HQ26QA031

The Department of Defense, through the W4LD USA Hecsa office, is soliciting bids for the calibration of equipment for the 249th EN BAT under solicitation number W912HQ26QA031. This requirement falls under NAICS code 811210 and is managed by the office located in Alexandria, Virginia. Interested parties must submit their responses by the deadline of September 14, 2026. Primary contact for this opportunity is Giorgiana Chen, with Jordan Baker serving as the secondary point of contact. Additional details and amendments are available through the provided solicitation documents.

POSTED

about 21 hours ago

DEADLINE

Notice of Intent to Award to a Single Source - Maintenance Service for Molecular Devices SpectraMax Paradigm Multi-Mode Microplate Readers - PCA-NIAID-09685

Solicitation # PCA-NIAID-09685

The National Institutes of Health National Institute of Allergy and Infectious Diseases intends to award a one-year firm-fixed-price contract to Molecular Devices for the maintenance of SpectraMax Paradigm Multi-Mode Microplate Readers. The services will be performed at the NIH Vaccine Immunology Program Lab in Gaithersburg, Maryland, and include a compliance assurance service plan, onsite performance assurance, onsite essential protection, and the replacement of consumable parts. This is a sole-source procurement based on the determination that using the proprietary factory service is necessary to maintain data integrity and control for ongoing research studies. While this is not a request for competitive quotations, interested parties may submit capability statements to James French by September 16, 2026, for consideration before a final award decision is made.

National Institutes Of Health

POSTED

about 21 hours ago

DEADLINE

16--BUS POWER CONTROL U, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB26

This presolicitation under number N0038326QNB26 is for the repair and modification of 11 units of Bus Power Control U, identified by NSN 7R-1680-015854816-P8. The delivery terms are FOB Origin. Due to the flight critical nature of the part and the fact that essential technical data and manufacturing knowledge are held by approved sources, this requirement necessitates engineering source approval by the design control activity to ensure part quality. The government intends to solicit this requirement from a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe. Any entity not previously approved as a source must submit the required documentation via the NAVSUP Weapon Systems Support Source Approval Information Brochures to be considered for award. Failure to provide the necessary qualification data will result in the proposal not being considered.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

66--COMPUTER,FLIGHT CON, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSC24

This presolicitation notice, issued by the Navsup Weapon Systems Support under the Department of Defense, concerns the repair and modification of flight control computers. The requirement is for seven units under NSN 7R-6615-016276036-P8, utilizing TDP version 001, with delivery terms set as FOB Origin. The solicitation, numbered N0038326QSC24, was posted on September 11, 2026, with a response deadline of October 27, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this requirement is Sarah L. Austin.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 16 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

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

Storage Battery Manufacturing

POSTED

about 16 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 16 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 16 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 16 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 16 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 16 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 16 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 16 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