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 →

INJECTOR ASSEMBLY, F

Awarded
SPE7L5-25-Q-0110Federal

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 awarded DELA TECHNOLOGY CORPORATION, identified by CAGE code 2U435, a fixed-price contract valued at $362,967.00 for the procurement of an Injector Assembly, F, under solicitation SPE7L5-25-Q-0110 and modification SPE7L525P1128, with an award date of July 15, 2026. The contract is administered by DLA Land and Maritime, Land Supply Chain, with the Procuring Contracting Officer listed as Micheal Finken, though no Contracting Officer’s Representative is identified. The only line item specifies the item by NSN 2910015137988 and part number PR 7011413655, with no quantity or unit price detailed. The contractor’s address is in Rockville, MD, but the place of performance is not formally specified. The contract is governed by FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, incorporated via deviation 2026-00040, Revision 1, requiring the contractor to comply with federal nondiscrimination mandates and submit a Post Award Request through DIBBS for any compliance concerns. No other FAR clauses, special requirements, packaging specifications, inspection criteria, or socioeconomic certifications are explicitly stated, and the size status or socioeconomic program participation of the contractor remains undetermined. Delivery terms, FOB point, and period of performance are not defined in the available data, and while invoicing procedures, payment office details, and accounting data are referenced as potentially existing in continuation sheets, they are not provided. The NAICS code assigned is 334419, relating to other measuring and controlling instrument manufacturing, with no indication of small business status. All administrative actions, including modifications and communications, are tied to the DIBBS system, and the contract appears to have been awarded using simplified acquisition procedures under FAR 13.302 or 12.303, though the precise acquisition method is not confirmed.

General Info

DELA TECHNOLOGY CORPORATION awarded $362,967 for INJECTOR ASSEMBLY, F, NSN 2910015137988, direct award.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$362,967

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

DELA TECHNOLOGY CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE7L525P1128_P00002.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L525P1128 posted on DIBBS. Awardee: DELA TECHNOLOGY CORPORATION (CAGE 2U435) Total Contract Price: $362,967.00 Award Date: 07-15-2026 Solicitation: SPE7L5-25-Q-0110 Line items: - INJECTOR ASSEMBLY, F (NSN/Part 2910015137988, PR 7011413655)

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to various technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a required delivery date of February 6, 2027, and a need ship date of March 9, 2027. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and requires palletization according to DLA packaging requirements. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be based on the evaluation of fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 9 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