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MUFFLER, SPECIAL

Awarded
SPE7L3-25-Q-0880Federal

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The Defense Logistics Agency awarded Contract SPE7L325P5230 to Globe Composite Solutions, LLC (CAGE 82094) on July 15, 2026, for a total value of $770,210.40 under Solicitation SPE7L3-25-Q-0880. The contract covers the procurement of two quantities of a specialized muffler identified by NSN 2990016794209, with unit pricing of $410.40 per unit, delivered under purchase requisitions PR 7012539582 and PR 7011612107. Performance is to occur at the contractor’s facility in Stoughton, Massachusetts, with administrative oversight by DCMA Northeast located at Hanscom Air Force Base, Massachusetts. The contract was implemented under simplified acquisition procedures per FAR 13.302(a) and 12.303(a), indicating it is classified as a commercial item acquisition and executed as a firm-fixed-price arrangement. A unilateral modification, P00002, was issued to incorporate FAR 52.222-90, which prohibits the contractor from enforcing DEI-related employment policies that discriminate on the basis of race, sex, religion, or other protected characteristics, with a requirement for flow-down to all subcontractors. No other technical specifications, packaging requirements, inspection criteria, or quality standards are detailed in the available documentation. The contracting officer is Michael Finken, with no designated COR or COTR identified. Payment is managed through DLA Land and Maritime in Columbus, Ohio, though the exact remittance address and invoicing method are not confirmed. The contract includes no option periods, special security clearances, or key personnel requirements, and no socioeconomic certifications or size status representations from the offeror were stated. The award was made without a formal evaluation factors section, suggesting a lowest price technically acceptable methodology, consistent with simplified acquisitions. No attachments, continuation sheets, or accounting codes were provided in the available materials.

General Info

GLOBE COMPOSITE SOLUTIONS to supply two mufflers for $770,210.40 under DLA contract awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$770,210.4

NAICS

N/A

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

GLOBE COMPOSITE SOLUTIONS, LLCView Profile

Award Issued Date

Documents

(1)

SPE7L325P5230_P00002.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 SPE7L325P5230 posted on DIBBS. Awardee: GLOBE COMPOSITE SOLUTIONS, LLC (CAGE 82094) Total Contract Price: $770,210.40 Award Date: 07-15-2026 Solicitation: SPE7L3-25-Q-0880 Line items: - MUFFLER, SPECIAL (NSN/Part 2990016794209, PR 7012539582) - MUFFLER, SPECIAL (NSN/Part 2990016794209, PR 7011612107)

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
View Details

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