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MARKER, SPOTTING, AIR

Awarded
SPE7M4-25-T-7673Federal

Contract Overview

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

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The Defense Logistics Agency awarded Contract SPE7L126P3549 to NOVUS TREASURES LLC (CAGE 9WVU4) for the supply of one line item: MARKER, SPOTTING, AIR (NSN 1720-00-009-3807), with a total contract value of $1,800.00, awarded on July 21, 2026, under Solicitation SPE7M4-25-T-7673. The contract was modified via P00001 to extend the delivery date from June 22, 2026, to August 6, 2026, due to a government-caused delay, and to update the facility code for delivery and inspection from 9WVU4 in Stafford, Virginia, to 6RUHO in Santa Fe Springs, California. The administrative modification was issued under FAR 13.302(a), indicating a simplified acquisition procedure typically used for commercial items under the micro-purchase threshold. The item is identified using standard military logistics codes, and the contract reflects changes in the place of inspection and administration, with the DCMA Southern California office now overseeing contract administration from Carson, California, while DLA Land and Maritime in Columbus, Ohio, serves as the issuing office. No pricing, quantity, or unit cost details are provided beyond the total contract value. The contract does not specify packaging, preservation, or marking standards, nor does it reference any applicable MIL-STDs, nor does it identify a Contracting Officer’s Representative or detail any inspection criteria. Payment instructions list the issuing office’s address but not a remit-to address, and no invoicing system is specified. No socioeconomic certifications, size status, security requirements, or options are documented. The absence of clauses, evaluation factors, or technical specifications suggests this was a streamlined, low-dollar acquisition executed under commercial item procedures with minimal administrative complexity.

General Info

NOVUS TREASURES LLC awarded $1,800 for spotting marker under DoD contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,800

NAICS

N/A

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

NOVUS TREASURES LLCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7L126P3549

PDFamendment

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126P3549 posted on DIBBS. Awardee: NOVUS TREASURES LLC (CAGE 9WVU4) Total Contract Price: $1,800.00 Award Date: 07-21-2026 Solicitation: SPE7M4-25-T-7673 Line items: - MARKER, SPOTTING, AIR (NSN/Part 1720000093807, PR 7011111906)

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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

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in 5 days
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