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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOLDER, TELEPHONE

Closed
SPE8EN-26-T-2566Federal

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This contract, issued under solicitation SPE8EN-26-T-2566, requires the delivery of one unit of a telephone device identified by NSN 5805-01-711-1227 and part number A156608-2 to be furnished to the USS AUGUSTA LCS 34 at the AUSTAL USA COSAL WAREHOUSE in Loxley, AL. The delivery must occur within 20 days from the award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply strictly with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement, with all packaging marked and labeled accordingly. The DLA Master List of Technical and Quality Requirements takes precedence over any other standard. Mercury and mercury-containing compounds are prohibited in or on the supplied item unless specifically exempted for functional uses such as in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Shipment must be made via traceable transport methods, explicitly excluding parcel post, and must follow DLA Procurement Notes C19 and C20 for vessel and first destination transportation. The shipment identifier RDD 777 and transport control number R202635174CS65 must be used, with all documentation clearly referencing project ZJ7 TP 2 and supplier code YNCSE1 SIG: A. The item is subject to restrictions on government identification removal from non-accepted supplies and requires source approval documentation per the relevant DLA requirements. The contract specifies a zero variance in quantity with the single unit to be delivered no later than June 27, 2025. The contracting officer is Jennifer Esworthy of the Department of Defense, and all technical and quality specifications referenced by R or I numbers are governed by the current DLA Master List effective on the solicitation date.

General Info

Procurement of one telephone holder under federal solicitation, deadline July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334210 - Telephone Apparatus ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2566 July 10, 2026

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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
Contacts

Full Description

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HOLDER, TELEPHONE NSN/Part Number: 5805-01-711-1227 Purchase Request: 7012819034QTY: 1

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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Keith Deutsch
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