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INDICATOR

Awarded
SPE7M1-26-U-4625Federal

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This contract, issued under solicitation SPE7M1-26-U-4625 by the Department of Defense’s Maritime Supply Chain, is an indefinite-delivery contract (IDC) focused on the procurement of NSN 5999011817569, a defense-related component supplied by approved sources Donaldson Company, Inc. and Pall Aeropower Corp. The estimated quantity is 43 units with a maximum contract value of $350,000, and performance is required within 132 days of award under FOB origin terms. Deliveries are subject to zero variance tolerance, with inspection and acceptance occurring at the destination. All packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging standards, while marking must adhere to MIL-STD-129 with no special marking required. Hazardous materials handling is governed by IP025 and requires adherence to the Hazard Communication Standard and NAVSEA 5100-003D, which also prohibits the intentional addition of mercury except in specific permitted applications such as batteries, fluorescent lights, sensors, and weapon systems, with portable mercury-containing devices requiring shockproofing and secondary containment. The use of Class I ozone-depleting substances is strictly prohibited without written approval from the Contracting Officer, and this restriction overrides any conflicting specification requirements but does not excuse performance standards. Contractors must maintain cybersecurity compliance through a CMMC Level 2 self-assessment and adhere to DFARS clauses for safeguarding covered defense information, including 252.204-7008 and 252.204-7016 for supply chain integrity. All sea shipments must utilize U.S.-flag vessels unless a 45-day waiver is granted, and ocean bills of lading must be submitted to MARAD within 30 days of shipment. Invoicing must be processed through Wide Area WorkFlow (WAWF), and contractors are required to provide accurate UEI and CAGE codes, represent their small business status, and certify compliance with employment eligibility, anti-trafficking, and sustainable product provisions. Subcontractors must flow down applicable clauses, particularly regarding hazardous materials, mercury, and cybersecurity. The contract imposes no option periods, and award will be determined based on price and technical compliance, with no formal evaluation weights published. Performance is order-driven under FAR 52.216-18,

General Info

Procure 43 units of critical item NSN 5999011817569 at $43 each, FOB origin, compliant with DLA packaging, CMMC Level 2, and hazardous materials rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

SEAL DYNAMICS LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE7M1-26-U-4625 for Indefinite Delivery Contract

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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
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Office AddressUSA

Full Description

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DLA award SPE7M426D60LG posted on DIBBS. Awardee: SEAL DYNAMICS LLC (CAGE 5N582) Total Contract Price: $350,000.00 Award Date: 08-22-2026 Solicitation: SPE7M1-26-U-4625 Line items: - INDICATOR (NSN/Part 5999011817569, PR 1000237808)

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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