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MUFFLER, SPECIAL

Awarded
SPE7L5-25-T-2505Federal

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The Defense Logistics Agency awarded Contract SPE7L525P1233 to Globe Composite Solutions, LLC, with a total firm fixed price of $192,552.60 for the supply of a specialized muffler identified by NSN 7540-01-152-8070 and CAGE code 82094. The contract was issued under solicitation SPE7L5-25-T-2505, with proposals due by April 30, 2025, and formally awarded on July 15, 2026. The awardee is located in Stoughton, Massachusetts, and performance is expected to align with DLA Land and Maritime supply chain requirements, though specific delivery schedules, FOB terms, and place of performance are not explicitly defined in the available documentation. The sole line item carries no option quantities, and the total value reflects the full scope of work under a simplified acquisition procedure. Contract compliance is governed by FAR 52.222-90, incorporated via deviation 2026-00040, which mandates the contractor prohibits discriminatory DEI employment practices. Packaging, marking, and preservation are inferred to follow standard DoD practices including MIL-STD-129 for labeling and MIL-STD-2073-1 for preservation, with mandatory inclusion of the NSN and CAGE code on all containers. The Contracting Officer is Michael Finken, with no designated Contracting Officer’s Representative identified. Payment and invoicing mechanisms are unspecified, but the administrative office responsible is DLA Land and Maritime in Columbus, Ohio. The contract lacks explicit inspection criteria, performance timelines, or detailed technical specifications, relying instead on established military logistics standards. No socioeconomic status, size certification, or additional clauses regarding security, OCI, or key personnel are referenced, and the full list of attachments or evaluation factors was not provided in the documentation.

General Info

GLOBE COMPOSITE SOLUTIONS to supply military muffler for $192,552.60 awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$192,552.6

NAICS

N/A

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

GLOBE COMPOSITE SOLUTIONS, LLCView Profile

Award Issued Date

Documents

(1)

SPE7L525P1233_P00003.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7L525P1233 posted on DIBBS. Awardee: GLOBE COMPOSITE SOLUTIONS, LLC (CAGE 82094) Total Contract Price: $192,552.60 Award Date: 07-15-2026 Solicitation: SPE7L5-25-T-2505 Line items: - MUFFLER, SPECIAL (NSN/Part 2990016794209, PR 7011804531)

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 14 hours ago

DEADLINE

in 5 days
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