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 →

LINING MATERIAL, FRI

Awarded
SPE7L1-26-T-784VFederal

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 has awarded a contract to SILVER EAGLE MANUFACTURING CO with CAGE code 01084 for the acquisition of lining material designated as FRI, identified by NSN 2520015156083 and procurement request 7017351719. The total contract value is $201.00, with the award issued on July 8, 2026, under solicitation number SPE7L1-26-T-784V. This action falls under the NAICS code 423840, indicating classification within the wholesale trade of motor vehicle supplies and new parts. The contract is federal in nature, issued by the Department of Defense, and does not specify a set-aside type or designated small business participation. The place of performance and office address details are not provided, and the point of contact information is absent from the posting. The award notice is accessible through the DIBBS portal via the provided UI link.

General Info

Procure one friable lining material, NSN 2520-01-515-6083, by July 13, 2026, via DLA federal solicitation.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$201

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SILVER EAGLE MANUFACTURING COView Profile

Award Issued Date

Documents

(2)

SPE7L1-26-V-103S Award / DD Form 1155 Order

PDF12 pagesaward

RFQ SPE7L1-26-T-784V for DLA Land and Maritime

PDF17 pagesrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE7L126V103S posted on DIBBS. Awardee: SILVER EAGLE MANUFACTURING CO (CAGE 01084) Total Contract Price: $201.00 Award Date: 07-08-2026 Solicitation: SPE7L1-26-T-784V Line items: - LINING MATERIAL, FRI (NSN/Part 2520015156083, PR 7017351719)

Similar Contracts

Same NAICS industry code

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
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