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INTERFACE UNIT, AUTO

Awarded
SPE8EN-26-T-2820Federal

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The contract solicitation SPE8EN-26-T-2820, issued by the Defense Logistics Agency Troop Support under the Construction & Equipment T & IFO EQ office, seeks the procurement of 40 units of an Interface Unit, Auto with NSN 7025-01-676-9005, to be delivered FOB Origin within 167 days of order receipt, with a required ship date of February 1, 2027, and original delivery deadline of February 5, 2027. The unit of issue is each (EA), with no variance allowed in quantity, and delivery is to be made to the DLA Distribution facility at New Cumberland, Pennsylvania. The item must comply with strict packaging and labeling regulations, including ASTM D3951 and MIL-STD-129 for all shipping containers, with palletization following DLA’s RP001 requirements; these standards must be adhered to while recognizing the higher precedence of the DLA Master List of Technical and Quality Requirements, which incorporates specific R and I numbers referenced from the agency’s online database. The hardware must not contain intentionally added mercury or mercury compounds, except in enumerated functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The contract enforces comprehensive compliance with cybersecurity, environmental, and ethical standards under numerous FAR and DFARS clauses, including safeguards for covered defense information under 252.204-7012, prohibitions against hexavalent chromium and certain telecommunications equipment under 252.204-7018 and 252.223-7008, and restrictions on mandatory arbitration and trafficking in persons. Hazardous materials must be labeled per 29 CFR 1910.1200, and offerors must submit Safety Data Sheets and hazard warning labels prior to award, with failure to do so resulting in disqualification. The solicitation operates under an automated simplified acquisition framework, potentially qualifying for automatic award if no first article testing is required, and prioritizes HUBZone small businesses unless preference is waived. All quotations must be submitted via the DIBBS portal by August 17, 2026, and contractors must maintain active SAM registration, validate small business status, and comply with electronic

General Info

40 Interface Units, Auto NSN 7025-01-676-9005, $40 each, FOB origin, deliver to New Cumberland by Feb 1, 2027, per DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,402

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE8EN-26-T-2820 Request for Quotations

PDFrfq

SPE8EN26V0928.pdf

PDF

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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
Contacts

Full Description

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DLA award SPE8EN26V0928 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $1,402.00 Award Date: 08-11-2026 Solicitation: SPE8EN-26-T-2820 Line items: - INTERFACE UNIT, AUTO (NSN/Part 7025016769005, PR 7017757473)

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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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