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

SP700023F0037Federal

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 SP700023F0037 to CARTRIDGE TECHNOLOGIES, LLC under the parent contract SP700021D0007 with a total value of $144,399.51, awarded on July 28, 2026. The contract pertains to EMS Lease and Service at a fixed rate, covering the same part number W074N0D0R0717 across two identical line items, indicating a duplicated or consolidated service structure. The work is performed under the Department of Defense and is procured through a federal acquisition channel without a designated set-aside classification or NAICS code. The place of performance and office address details are not specified, though the performing entity is located in the United States. The contract is accessible for public reference via the DIBBS portal, with no point of contact information listed in the published data.

General Info

CARTRIDGE TECHNOLOGIES, LLC to provide EMS lease and service under DLA contract worth $144,399.51 for part W074N0D0R0717.

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)

SP700023F0037.pdf

PDF

SP700023F0037_P00014.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 28

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 SP700023F0037 posted on DIBBS. Awardee: CARTRIDGE TECHNOLOGIES, LLC (CAGE 068Z8) Total Contract Price: $144,399.51 Award Date: 07-28-2026 Delivery order under: SP700021D0007 Line items: - EMS LEASE & SERVICE FIXED RATE (CON&OCON (NSN/Part W074N0D0R0717, PR 7000605844) - EMS LEASE & SERVICE FIXED RATE (CON&OCON (NSN/Part W074N0D0R0717)

Similar Contracts

Same NAICS industry code

Professional Linear Array Loudspeaker System Rental

Navsup Flt Logistics Ctr Norfolk

POSTED

about 16 hours ago

DEADLINE

Loudspeaker system and services

Solicitation # N0018926QW370

Navsup Flt Logistics Ctr Norfolk

POSTED

about 16 hours ago

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

Rotating Telehandler Lease

Solicitation # Rotating_Telehandler_N4523A26RFPREQPSNS7000035

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) is soliciting quotes for the operational lease of one rotating telehandler to support aircraft carrier overhauls in Bremerton, Washington. This firm fixed price commercial service contract, identified by solicitation number N4523A26Q5731, is categorized under NAICS code 532490 and PSC code W039. The period of performance consists of a base year from November 30, 2026, to October 29, 2027, with an additional one-month option period extending to December 30, 2027. Delivery is required to be FOB Destination. Award will be based on the Lowest-Price Technically Acceptable (LPTA) method, evaluating offerors on price, past performance, and technical acceptability. Interested parties must be registered in the System for Award Management (SAM) and provide their CAGE code and Unique Entity ID. Submissions must include an official quote, completed CLIN pricing, a statement of agreement with all RFQ terms, and manufacturer literature or product brochures to verify compliance with the Performance Work Statement. Quotes are due via email to the designated contracting officials by 12:00 PM Pacific Time on September 17, 2026. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Event Equipment Rental

County Administrative Office, Fifth Floor

POSTED

DEADLINE

in about 2 months

25-310258.DCU.NorthernandSouthernRegionEquipmentRental

Solicitation # 0000040300

The State of California has issued solicitation number 0000040300 for equipment rental services covering both the Northern and Southern regions. This opportunity is managed by the State of California and is specifically focused on equipment rental needs, with the place of performance located in West Sacramento, California. Interested vendors must submit their responses by the closing deadline of September 22, 2026, at 2:00 PM. Primary inquiries regarding the content and language of the bid should be directed to Jennifer Hotta via email. Participants may be required to register on the official State of California website to formally engage in the bidding process.

State of California

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 11 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 11 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 11 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 11 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 11 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery 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