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 →

LADDER, EXTENSION

Awarded
SPE8E9-26-Q-0544Federal

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 LSC INDUSTRIES LLC (CAGE 69R60) a fixed-price contract valued at $36,991.04 for the procurement of two extension ladders, identified by NSN 5440015374073, under solicitation SPE8E9-26-Q-0544. The award was issued on July 22, 2026, with delivery required to Hill AFB, Utah, under FOB destination terms. The contract is set aside for small businesses with a NAICS code of 444140, governed by multiple FAR and DFARS clauses, including provisions for small business utilization, equal opportunity, cybersecurity safeguards, prohibited sourcing of equipment from certain entities, Buy American requirements under Alternate II, and restrictions on hazardous materials such as hexavalent chromium and fluorinated firefighting agents. All items must be packaged and marked in strict compliance with ASTM D3951 and MIL-STD-129, including barcoding, unit identification, and government labeling, while adherence to the DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Inspection and acceptance are conducted by the Government at origin for first article testing and at destination for final acceptance, with quality standards requiring zero critical non-conformances and compliance with MIL-STD-1916 sampling plans. The contractor must submit payment requests electronically through Wide Area WorkFlow using invoice and receiving report formats, with prompt payment terms enforced and accelerated payments mandated for small business subcontractors. Special requirements include compliance with the Defense Priorities and Allocations System (DPAS) and hazard communication labeling under OSHA standards, while prohibiting the use of covered telecommunications equipment and products associated with BYTEDANCE or Kaspersky. Representations regarding small business status, Unique Entity Identifier, and socioeconomic certifications are required and verified in accordance with FAR 52.219-28 and 252.219-7000. There are no listed attachments in Section J, and no option quantities or price data are populated in the line item, though the contract is structured as a firm fixed-price delivery order with no extended performance period beyond the delivery of the specified items.

General Info

Two extension ladders, DFARS 252.225-7048, ITAR/EAR controlled, DLA packaging, U.S./Canada certification required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$36,991.04

NAICS

444140 - Hardware RetailersView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

LSC INDUSTRIES LLCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE8E9-26-Q-0544 Ladder Extension

PDFrfq

SPE8E926P1193.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

Type Changed

Combined Synopsis → 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 SPE8E926P1193 posted on DIBBS. Awardee: LSC INDUSTRIES LLC (CAGE 69R60) Total Contract Price: $36,991.04 Award Date: 07-22-2026 Solicitation: SPE8E9-26-Q-0544 Line items: - LADDER, EXTENSION (NSN/Part 5440015374073, PR 7017286800)

Similar Contracts

Same NAICS industry code

NAICS: 444140
New
SLED
Bucket Truck (BFD)
Solicitation # EV00017926
The City of Boston is soliciting sealed bids for the procurement of a Bucket Truck (BFD) under solicitation number EV00017926. The contract will be awarded to responsible and responsive bidders based on firm pricing, with a particular focus on the bidder's ability and experience to perform the required work. Interested parties must submit their responses through the City of Boston Supplier Portal or via traditional paper submission with a wet ink signature by the deadline of September 23, 2026. The procurement is governed by the City of Boston Standard Contract General Conditions (Form CM 11) and all applicable laws of the Commonwealth of Massachusetts. Key requirements for bidders include the submission of a formal Bid Response Form and, if applicable, a Material Safety Data Sheet for any toxic or hazardous substances in compliance with the Right-To-Know Law (G.L.c 111F). Successful contractors must provide necessary licenses and permits, maintain worker's compensation and professional liability insurance, and adhere to strict non-discrimination policies. Additionally, the contractor may be required to provide a performance bond and must receive a formal purchase order before beginning performance. The contract is subject to the availability of appropriations, and the City reserves the right to inspect all deliverables to ensure they meet or exceed industry standards.
143 - Procurement

POSTED

4 days ago

DEADLINE

in 12 days
View Details

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 14 hours ago

DEADLINE

in 5 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