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 →

LABEL

Awarded
SPE8E6-26-T-3807Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, issued under solicitation SPE8E6-26-T-3807 by the Department of Defense’s Defense Logistics Agency, requires the procurement of three packaging units of a specific item identified by NSN 7690-01-504-6952 and part number 9222-0316, manufactured by HEIL TRAILER INTERNATIONAL, LLC. Delivery must be completed within 55 days of contract award, with shipping occurring FOB origin and no tolerance allowed for quantity variance. Inspection and acceptance occur at the destination facility located at DLA Distribution Barstow, Central Receiving Whse 7, with the parcel post and freight shipping address specified to ensure proper receipt. All packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence, and labeling must strictly follow MIL-STD-129 with unit of issue and quantity per unit pack as defined. Palletization must adhere to RP001 DLA Packaging Requirements for Procurement. The contract mandates strict compliance with the removal of government identification from non-accepted supplies and acknowledges potential application of Covered Defense Information requirements. The required delivery date is November 2, 2026, with a need-by date of March 4, 2026, and all transportation procedures must follow DLAD Proc Notes C19 and C20. The primary point of contact is Jennifer Roome, reachable via email and phone for coordination.

General Info

Procure three NSN 7690-01-504-6952 units by HEIL TRAILER, deliver FOB origin by Nov 2, 2026, comply with MIL-STD-129 and ASTM D3951.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,833.24

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(2)

SPE8E526V1251.pdf

PDF

RFQ SPE86E-26-T-3807 for DLA Troop Support Construction & Equipment

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE8E526V1251 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $1,833.24 Award Date: 08-05-2026 Solicitation: SPE8E6-26-T-3807 Line items: - LABEL (NSN/Part 7690015046952, PR 7017585382)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 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