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 →

HARNESS, SAFETY, INDU

Awarded
SPE8E9-26-T-2784Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation is for a safety harness designated as INDU with NSN 4240-01-543-5520, with a total quantity of 288 units requested under purchase request 7016859197. The solicitation was issued by the Defense Logistics Agency under the Department of Defense and carries the solicitation number SPE8E9-26-T-2784. The North American Industry Classification System code 339113 indicates the product falls under manufacturing of other sporting and athletic goods, suggesting the harness is intended for specialized industrial or military use. The solicitation was posted on June 12, 2026, with a response deadline of June 17, 2026, and no specific set-aside provisions are indicated. The place of performance and point of contact details are not provided, and the contract is managed through the DIBBS system with the official link available for bidders. All deliveries are expected to meet federal procurement standards for safety equipment.

General Info

Defense Logistics Agency solicits bids for 288 safety harnesses; deadline June 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$38,782.08

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

SOUND SAFETY PRODUCTS CO., INC.View Profile

Award Issued Date

Documents

(2)

SPE8E9-26-T-2784.pdf

PDF

SPE8E926V1842.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

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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 SPE8E926V1842 posted on DIBBS. Awardee: SOUND SAFETY PRODUCTS CO., INC. (CAGE 2N532) Total Contract Price: $38,782.08 Award Date: 06-25-2026 Solicitation: SPE8E9-26-T-2784 Line items: - HARNESS, SAFETY, INDU (NSN/Part 4240015435520, PR 7016859197)

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 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