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 →

END BELL, ELECTRICAL

Awarded
SPE4A6-26-T-16G8Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract solicitation is for the supply of 36 units of an electrical end bell, identified by NSN/Part Number 6105-00-537-0689, with a required delivery schedule set at 169 days after order. The procurement is managed by the Defense Logistics Agency (DLA), under the ASC Commodities Division of the Department of Defense, with the place of performance designated as Hill Air Force Base, ZIP code 84056-5734. The associated NAICS code is 335312, indicating the manufacturing of electrical equipment. The solicitation was posted on April 8, 2026, with a response deadline on April 20, 2026. Key contract requirements include adherence to DLA packaging requirements for procurement, compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards, and incorporation of technical and quality requirements as specified in the DLA Master List. The item is designated as a commercial item, and the contract requires covered defense information protocols to be followed. Additionally, alternate offerors must submit a complete data package for both approved and alternate parts. Removal of government identification from non-accepted supplies is also mandated under this contract. The primary point of contact for this solicitation is Natalie Hinnant, reachable via email at natalie.hinnant@dla.mil.

General Info

Supply 36 electrical end bells to DLA in 169 days, meeting CMMC Level 2 and quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626PAY23.pdf

PDF

SPE4A6-26-T-16G8.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
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
Contacts
NATALIE HINNANT

Full Description

Show more
DLA award SPE4A626PAY23 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $275,726.88 Award Date: 08-13-2026 Solicitation: SPE4A6-26-T-16G8 Line items: - END BELL, ELECTRICAL (NSN/Part 6105005370689, PR 7010164535)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 13 hours ago

DEADLINE

in 5 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