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MOUNT, RESILIENT, WEAPON SYSTEM

Awarded
SPE4A7-26-T-572VFederal

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The Defense Logistics Agency awarded Greene Rubber Company, Inc. (CAGE 73801) a fixed-price contract totaling $243,731.04 for the delivery of 578 units of the resilient weapon system mount (NSN 5342005988824), with delivery required 84 days after order placement to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract was awarded under solicitation SPE4A7-26-T-572V and is bound by a comprehensive set of federal and defense regulations, including mandatory compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129R(3) for marking and barcoding, and strict prohibition of mercury or mercury compounds in packaging. The item is classified as a Type I shelf-life item with a non-extendable 84-month shelf life, and all packaging must adhere to DLA’s RP001 palletization requirements, with unit containers marked by a special code indicating shelf-life status. Inspection and acceptance occur at destination per FAR 52.246-2, with quality control dictated by MIL-STD-1916 zero-defect sampling standards and compliance with Qualified Products List QPL 17508. The contractor is required to use WAWF for electronic invoicing and receiving reports, with payment processing governed by Wide Area Workflow instructions. Hazard communication is mandated under 29 CFR 1910.1200, and labeling of hazardous materials must align with DFARS 252.223-7001, while prohibited substances such as hexavalent chromium and covered defense telecommunications equipment are strictly banned under applicable clauses. Employment eligibility verification, combating human trafficking, sustainable product usage, and cybersecurity safeguards are enforced through deviations under 2026-00038, and the contractor must comply with post-award small business representation obligations. All shipments must be marked with the contract number and include proper CAGE and UEI disclosures, and the contractor is bound by whistleblower protections, data safeguarding rules including DFARS 252.204-7012, and import/export controls. The contract includes provisions for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations, with no option periods, modifications, or alternative funding streams identified.

General Info

Two QPL-compliant weapon mounts, 84-month shelf life, FOB origin, $578 total, no mercury, strict MIL-STD compliance, delivery by October 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$243,731.04

NAICS

N/A

Place of Performance

VA

Set-Aside

NONE

Awardee

GREENE RUBBER COMPANY, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A726PE284.pdf

PDF

RFQ SPE4A7-26-T-572V DLA Aviation Jul 15 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A726PE284 posted on DIBBS. Awardee: GREENE RUBBER COMPANY, INC. (CAGE 73801) Total Contract Price: $243,731.04 Award Date: 07-27-2026 Solicitation: SPE4A7-26-T-572V Line items: - MOUNT, RESILIENT, WEAPON SYSTEM (NSN/Part 5342005988824, PR 7017499819)

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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
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