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 →

MUFFLER, SPECIAL

Awarded
SPE7L5-25-Q-0127Federal

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 Contract SPE7L525P1235 to GLOBE COMPOSITE SOLUTIONS, LLC, with a total value of $577,657.80, for the supply of a MUFFLER, SPECIAL identified by NSN 2990016794209. The award was issued on July 15, 2026, under Solicitation SPE7L5-25-Q-0127, utilizing simplified acquisition procedures, and is structured as a unilateral contract modification under FAR 13.302(a) or 12.303(a). The contract is administered by DLA Land and Maritime, based in Columbus, Ohio, with the contractor located at 200 Shuman Ave, Stoughton, Massachusetts. The place of performance is the contractor’s facility in Stoughton, MA, and acceptance is formally conducted by the U.S. Government, with oversight likely handled by DCMA Northeast at Hanscom AFB, Massachusetts. The sole line item specifies a single deliverable without quantity, delivery schedule, or shipment terms such as FOB clearly defined, and no packaging, marking, or inspection standards are explicitly outlined in the available documentation. Payment is managed through DLA Land and Maritime’s designated remittance address, though invoicing procedures and specific accounting codes are not detailed. The contract incorporates FAR 52.222-90, which prohibits employment discrimination based on diversity, equity, and inclusion, and applies to the awardee’s workforce practices under a deviation and revised version of the clause. The awardee is identified by CAGE code 82094, but no socioeconomic certifications or size status are documented. No Contracting Officer’s Representative or technical representative is named, and no attachments, evaluation factors, or performance criteria are provided beyond the scope of the modification. Information critical to full execution of the contract, including the Continuation Sheet referenced in the SF-30 form, is not included in the available record, suggesting that technical, quality, and delivery specifications may reside in external documents not accessible here.

General Info

GLOBE COMPOSITE SOLUTIONS to supply muffler for $577,657.80 under DLA contract awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$577,657.8

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

GLOBE COMPOSITE SOLUTIONS, LLCView Profile

Award Issued Date

Documents

(1)

SPE7L525P1235_P00003.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

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

Full Description

Show more
DLA award SPE7L525P1235 posted on DIBBS. Awardee: GLOBE COMPOSITE SOLUTIONS, LLC (CAGE 82094) Total Contract Price: $577,657.80 Award Date: 07-15-2026 Solicitation: SPE7L5-25-Q-0127 Line items: - MUFFLER, SPECIAL (NSN/Part 2990016794209, PR 7009377749)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
Federal
CSMS
Solicitation # W813HY0012488863
The Arkansas Army National Guard is seeking a turn-key package of industrial hardware, fasteners, maintenance fittings, shop consumables, and modular storage systems for the Combined Support Maintenance Shop (CSMS) at Camp Robinson in North Little Rock, Arkansas. This procurement, identified by solicitation W813HY0012488863, is a 100% Total Small Business Set-Aside and will be awarded as a Firm-Fixed-Price purchase order. The requirement consists of 80 Contract Line Item Numbers (CLINs), including Grade 8 and metric fasteners, electrical consumables, pneumatic fittings, and specialized storage racks and bins. The government allows for brand-name TIFCO Industries products or equal alternatives, provided that technical documentation is submitted to prove functional interchangeability. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated on a pass/fail basis. To be considered, vendors must provide pricing for all 80 CLINs on an all-or-none basis and maintain an active registration in SAM.gov. The required delivery timeline is 30 to 45 calendar days after receipt of order, with all pricing quoted as FOB Destination. Quotations must be submitted via email by September 16, 2026, and include a completed schedule of supplies, a vendor information sheet, and any necessary technical specifications for equal products.
W7MW Uspfo Activity Ar Arng

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 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