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GOVERNMENT FIRST ARTICLE TEST

Awarded
SPE7L7-26-T-4250Federal

Contract Overview

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

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The contract pertains to the procurement of 93 spindle assemblies identified by NSN 1005-00-106-3996 under solicitation SPE7L7-26-T-4250, with a delivery requirement of 429 days after award. The item is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with specific revisions controlling based on the type of acquisition and applicable dates. The contract includes militarization requirements for Category I munitions items and mandates compliance with cybersecurity maturity model certification level 2 through a certified third-party assessment organization. Packaging must adhere to DLA standards, and quality assurance provisions require tailored higher level contract quality requirements applicable to both manufacturers and non-manufacturers. Configuration changes necessitate formal engineering change proposals, and inspection and acceptance must occur at the origin. Items must be physically marked as specified, though unique identification is not required per customer request. Components must be sourced from qualified products or manufacturers listed on approved QPLs or QMLs, and any government identification on non-accepted supplies must be removed. Technical data associated with the spindle assembly is subject to export control under ITAR or EAR, with distribution restricted to contractors who hold JCP certification, complete mandatory DOD export control training, and receive formal approval from DLA to access the data. The place of performance is Tracy, CA, with Charles Duncan designated as the primary point of contact.

General Info

Defense Logistics Agency seeks unfettered procurement of NSN 0001S00000052 via DIBBS by July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L7-26-T-4250.pdf

PDF

SPE7L726P3128.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L726P3128 posted on DIBBS. Awardee: STATZ CORP (CAGE 3WGD1) Total Contract Price: $83,799.42 Award Date: 08-13-2026 Solicitation: SPE7L7-26-T-4250 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - SPINDLE ASSEMBLY (NSN/Part 1005001063996, PR 7015905310)

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
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