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MODIFICATION KIT, VE

Awarded
SPE7L3-26-Q-1071Federal

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 is soliciting a MODIFICATION KIT, VE with NSN/Part Number 2540-01-529-0585 under solicitation SPE7L3-26-Q-1071, issued on May 29, 2026, with responses due by June 8, 2026. This procurement is issued under Special Emergency Procurement Authority and is structured as a total small business set aside per FAR 52.219-6, requiring all offerors to be small businesses. The requirement calls for 208 units to be delivered 540 days after order placement, with pricing terms firm fixed price and price breaks mandatory for quantities ranging from 1 to 215 units. The items must be packaged and marked in strict accordance with MIL-STD-2073-1E Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization, with hazardous material handling conforming to IP025. Inspection and acceptance occur at the destination, and quality standards are defined by R or I numbers in the DLA Master List of Technical and Quality Requirements. The contractor must adhere to covered defense information requirements, remove government identification from non-accepted supplies, and comply with sustainable products and veteran employment reporting clauses. All submissions must enter through the DIBBS portal, and award will be based on best value, considering past performance, offered delivery, and price without specific weighting. Electronic invoicing via WAWF is required, and delivery is governed by the First Destination Transportation program, with FOB origin pricing assumed despite conflicting FOB destination references. Representations and certifications regarding small business status, prohibited transactions, and ownership by state sponsors of terrorism are mandatory, including specific joint venture requirements under DoD Class Deviation 2023-00001.

General Info

Procurement of 208 Modification Kit units, solicitation SPE7L3-26-Q-1071, deadline June 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Request for Quotations SPE7L3-26-Q-1071

PDFrfq

Delivery Order SPE7L3-26-P-D007 to Windward Enterprises LLC

PDFdelivery-order-award

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE7L326PD007 posted on DIBBS. Awardee: WINDWARD ENTERPRISES, LLC (CAGE 0UKB6) Total Contract Price: $972,608.00 Award Date: 06-23-2026 Solicitation: SPE7L3-26-Q-1071 Line items: - MODIFICATION KIT, VE (NSN/Part 2540015290585, PR 7016688650)

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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
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