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INSTALLATION KIT, FI

Awarded
SPE7M1-26-T-183YFederal

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The Defense Logistics Agency awarded Contract SPE7M126V065V to AIRBORNE SUPPLY INC. (CAGE 8HBL2) for the procurement of one line item: an INSTALLATION KIT, FI, identified by NSN 6080015769049 and PR 7012534896, with a total contract value of $15,777.00. The award was made on July 30, 2026, under solicitation SPE7M1-26-T-183Y, which closed for responses on July 16, 2026. Delivery is required to be completed within 80 days after receipt of order, with the designated shipping point being Tracy, CA, and both inspection and acceptance occurring at destination under the terms of FAR 52.246-2. The FOB term is origin, meaning title and risk transfer upon shipment from the contractor’s location. The contract is classified as a fixed-price type, and the award falls under a federal procurement with no specific small business set-aside indicated. The contractor is obligated to comply fully with MIL-STD-2073-1E for packaging and preservation, including Appendix D for kits, and MIL-STD-129 for marking, labeling, and barcoding, with special emphasis on handling and identifying hazardous materials, including radioactive content per 10 CFR and 29 CFR 1910.1200, and submitting certified Safety Data Sheets prior to award and throughout performance. Special contract requirements mandate strict adherence to ocean transportation rules under DFARS 252.247-7023, requiring use of U.S.-flag vessels unless a written waiver is secured at least 45 days prior to shipment, with full documentation of efforts to secure domestic carriers and post-shipment reporting of vessel details and freight costs. Hazardous materials must be properly labeled, documented, and reported per DFARS and FAR clauses, including continuous updates to material listings and SDS if composition changes. The contract includes mandatory flow-down of key clauses to subcontracts at or above the simplified acquisition threshold, particularly the ocean transportation requirement. Invoicing and payment must be processed exclusively through the Wide Area WorkFlow system, and the contractor must maintain compliance with SAM registration, small business representation, and internal confidentiality prohibitions. The use of deviation 20

General Info

Procurement of nine Installation Kits, NSN 6080-01-576-9049, due July 16, 2026, under SPE7M1-26-T-183Y.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M1-26-T-183Y for DLA Maritime Supply Chain

PDFrfq

SPE7M126V065V.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Contacts

Full Description

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DLA award SPE7M126V065V posted on DIBBS. Awardee: AIRBORNE SUPPLY INC. (CAGE 8HBL2) Total Contract Price: $15,777.00 Award Date: 07-30-2026 Solicitation: SPE7M1-26-T-183Y Line items: - INSTALLATION KIT, FI (NSN/Part 6080015769049, PR 7012534896)

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 5 days
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