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 →

GOVERNMENT FIRST ARTICLE TEST

Awarded
SPE4A7-24-T-470JFederal

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 LOBO VENTURES LTD, with CAGE code 1HC54, a contract valued at $484,370.00 for the execution of a Government First Article Test and the provision of a Parts Kit, Electro-M, under solicitation SPE4A7-24-T-470J. The award was issued on July 27, 2026, and includes specific line items identified by National Stock Numbers: 0001S00000052 for the First Article Test and 1680015973970 for the Parts Kit, with purchasing requisition 7004944466. The contract is set aside under no specific small business category and is managed by the Department of Defense through its DLA office, with performance likely occurring within the United States. Despite the award date being in the future, the solicitation response deadline was listed as July 29, 2024, suggesting possible data inconsistency. The contract is publicly accessible through the DIBBS system with the reference number SPE4A724PE912.

General Info

LOBO VENTURES LTD awarded $484,370 for Government First Article Test and Electro-M Parts Kit under DOD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$484,370

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

LOBO VENTURES LTDView Profile

Award Issued Date

Documents

(1)

SPE4A724PE912_P00003.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

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

Full Description

Show more
DLA award SPE4A724PE912 posted on DIBBS. Awardee: LOBO VENTURES LTD (CAGE 1HC54) Total Contract Price: $484,370.00 Award Date: 07-27-2026 Solicitation: SPE4A7-24-T-470J Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - PARTS KIT, ELECTRO-M (NSN/Part 1680015973970, PR 7004944466)

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 14 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