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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HINGE HALF

Closed
SPE7L1-26-T-878JFederal

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The Defense Logistics Agency is soliciting 29 units of HINGE HALF under NSN 5340-01-472-0836 through solicitation SPE7L1-26-T-878J, with responses due by August 6, 2026. The contract is issued under NAICS code 332510 and is intended for federal procurement with no set-aside designation. Delivery is required within 116 days after receipt of order, with primary delivery to DLA Distribution San Diego, CA, and an alternate to DLA Distribution Cherry Point, NC. FOB terms are ORIGIN, meaning title and risk transfer at the contractor’s facility. Packaging must comply with MIL-STD-129 for marking and labeling, MIL-STD-130N for military property identification, and FED-STD-313 for hazardous materials, with non-hazardous items adhering to ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements. Palletization must follow RP001, and all shipments require compliance with U.S. military barcoding standards using 2D Data Matrix symbols. Hazardous materials require specific labeling per 29 CFR 1910.1200 and submission of Safety Data Sheets, with radioactive material shipments needing prior notification and additional labeling per MIL-STD-129 if activity exceeds thresholds. Inspection and acceptance occur at destination, with government personnel responsible for final verification against all technical and quality standards, including the referenced TDP Rev C Gen 3. The solicitation mandates adherence to multiple FAR clauses including 52.219-28 Alternate I for small business representation, 52.222-36 and its Alternate I for equal opportunity, 52.222-50 and 52.222-54 for trafficking and employment eligibility, and 52.223-23 and 52.223-3 requiring completion of hazard material identification tables. Authorization and Consent clauses 52.227-1 Alternate I and II are implemented with modified versions, and 52.232-39 and 52.232-40 address unauthorized obligations and accelerated payments to small business subcontractors. Cybersecurity obligations under 52.240-93 and 2

General Info

29 HINGE HALF units procured by DLA under SPE7L1-26-T-878J, response due August 6, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-878J Request for Quotations

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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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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HINGE HALF NSN/Part Number: 5340-01-472-0836 Purchase Request: 7017045504QTY: 29

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 12 hours ago

DEADLINE

in 6 days
View Details

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