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 →

EXTRACTOR, MODULE AS

Awarded
SPE7M1-26-T-123NFederal

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 awarded Polytech Defense Spares LLC, with CAGE code 4K539, a firm-fixed-price contract valued at $11,937.28 for the delivery of eight EXTRACTOR, MODULE AS units identified by NSN 1210-01-122-5355 under solicitation SPE7M1-26-T-123N. The award date was July 21, 2026, with a required delivery date of February 16, 2027, and FOB Origin terms place financial responsibility for transportation on the Government. All deliveries must be made to the designated DLA Distribution facility at New Cumberland, Pennsylvania, with no deviations permitted without prior written approval. The contract includes strict packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129, mandating dry preservation method GX, moisture barrier wrap K3, non-biodegradable cushioning, rigid containers, and special ESD marking 39-39. ESD-sensitive components must be protected using MIL-PRF-81705 Type I and Type III qualified barrier materials from approved QPL vendors, with palletization conforming to DLA’s RP001 standard. Barcoding must include GIIN and NSN via 2D Data Matrix symbology, and PVT samples require explicit labeling. Invoicing is exclusively through WAWF, with payment routed via the designated DoDAAC at the New Cumberland facility. Compliance with FAR 52.222-37 on veteran employment reports and FAR 52.223-23 on sustainable products is required, with deviations authorized under 2026-O0038. Subcontracting for commercial products follows 252.244-7999 under deviation 2026-O0015. The contractor must hold active JCP certification, complete the DLA Export-Controlled Technical Data Questionnaire, and maintain CMMC Level 2 cybersecurity certification to safeguard controlled unclassified information. The contractor also affirms it does not use prohibited covered telecommunications equipment as defined by DFARS clauses 7016, 7017, and 7018. Inspection and acceptance occur at destination by the Government, using MIL-STD-2073-1E, MIL-STD-1

General Info

Polytech Defense Spares LLC awarded $11,937.28 for extractor module under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126P8951 Vendor Shipment Module and Contract Clauses

PDFcontract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

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
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 SPE7M126P8951 posted on DIBBS. Awardee: POLYTECH DEFENSE SPARES LLC (CAGE 4K539) Total Contract Price: $11,937.28 Award Date: 07-21-2026 Solicitation: SPE7M1-26-T-123N Line items: - EXTRACTOR, MODULE AS (NSN/Part 1210011225355, PR 7017048264)

Similar Contracts

Same NAICS industry code

NAICS: 339940
International
Lining For Container (Blue)
Solicitation # W8482-275591/A
The Department of National Defence, through the Directorate of Maritime Procurement, has issued solicitation W8482-275591/A for the procurement of blue container linings. The requirement consists of two line items for part number 1023142, manufactured by Viking Life-Saving Equipment A/S, with a total quantity of 164 units. Specifically, 114 units are to be delivered to CFB Halifax and 50 units to CFB Esquimalt. The contract will be awarded based on the lowest evaluated price among compliant offers on an item-by-item basis, and multiple contracts may be awarded. The deadline for submission is September 16, 2026, at 14:00 EDT. Offerors must provide a technical offer, a financial offer including the Annex Offeror Submission Details in both spreadsheet and PDF formats, and the required declaration forms. Bidders proposing equivalent or substitute products must provide certification of form, fit, function, and performance. The contract includes stringent quality and packaging requirements, including compliance with ISO 9001:2015 standards and specific marking and bar-coding standards such as UCC/EAN-128. Depending on the contractor's location, packaging must adhere to Canadian, U.S. (MIL-STD-2073), or NATO (TL8100-0100) specifications. Additionally, the contractor must provide bilingual Safety Data Sheets for any hazardous materials and notify the consignee 48 hours prior to shipping dangerous goods.
Department of National Defence

POSTED

11 days ago

DEADLINE

in 5 days
View Details

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