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INSTALLATION AND RE

Awarded
SPE4A6-26-T-09KRFederal

Contract Overview

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

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The contract involves the procurement of two units of equipment under solicitation SPE4A6-26-T-09KR, with an estimated value of $5,965, and requires delivery to Joint Base Pearl Harbor Hickam, Hawaii, within 20 days after order placement. The scope includes installation and related activities, governed by strict compliance with DLA technical and quality standards referenced through RA001, packaging and marking requirements under MIL-STD-2073-1E and MIL-STD-129, and adherence to RP001 for DLA-specific packaging. A strict prohibition exists on the intentional use of mercury or mercury-containing compounds in any hardware, supplies, or packaging materials, with limited exceptions for functional uses in batteries, fluorescent lamps, sensors, weapons, and specific chemical reagents, provided such items are shockproof and contain a secondary containment barrier as per NAVSEA 5100-003D. All items must be delivered FOB origin, with final inspection and acceptance conducted at the destination by the Government. The contract mandates comprehensive cybersecurity protections under DFARS 252.204-7012 and NIST SP 800-171 requirements to safeguard Covered Defense Information, with mandatory reporting of cyber incidents within 72 hours. Technical data subject to ITAR or EAR export controls is strictly regulated, with access limited to contractors certified under the US/Canada Joint Certification Program, who have completed DLA-required training and been approved by DLA authority. Transportation must comply with U.S.-flag vessel requirements under 252.247-7023, except with prior written waiver. Prohibited items include covered telecommunications equipment from Huawei and ZTE, as well as hexavalent chromium and toxic materials under applicable clauses. Invoicing is conducted electronically through WAWF, and payment terms include accelerated payments to small business subcontractors, with the prime contractor responsible for accurate representation of small business status and UEI/CAGE codes. The contract enforces zero-tolerance for non-conforming supplies, requiring zero defects during inspection per MIL-STD-1916, and includes provisions for contract changes, subcontracting commercial items, safety issue notifications, whistleblower rights, and suppression of arbitration agreements. All submissions must be made through DIBBS, and failure to comply with any technical, packaging, export, or cybersecurity requirement may result in rejection or contract default.

General Info

Install two NSN 5120-01-533-9155 units by August 12, 2026, per DLA NAVSEA specs, no mercury except authorized uses, ITAR/EAR controlled.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,800

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WTA TOOL LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PAT93.pdf

PDF

RFQ SPE4A6-26-T-09KR DLA Aviation Jul 24 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

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
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PAT93 posted on DIBBS. Awardee: WTA TOOL LLC (CAGE 688L6) Total Contract Price: $2,800.00 Award Date: 08-10-2026 Solicitation: SPE4A6-26-T-09KR Line items: - INSTALLATION AND RE (NSN/Part 5120015339155, PR 7017559700)

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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 5 days
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