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 →

NAME AND SERVICE TA

Awarded
SPE1C126F5277Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract, awarded to LIONS INDUSTRIES FOR THE BLIND, INC (CAGE 1S034), is an indefinite-delivery, indefinite-quantity (IDIQ) mechanism under contract SPE1C124DB021, with a delivery order issued under SPE1C126F5277 dated July 20, 2026, for a total value of $15,788.04. The contract covers the supply of MC WOODLAND and MC DESERT NAME TAPE SETS, identified by NSN 8455014755316 and NSN 8455014755330, with unit pricing structured across five tiered 12-month periods from October 25, 2024, through October 24, 2029. Pricing escalates annually, with Tier 1 rates at $5.87 and Tier 5 at $6.22 per set, subject to annual estimated quantities of 200,000 sets per CLIN and a guaranteed minimum order of 50,000 sets total over the life of the contract. Delivery is F.O.B. Destination, with inspection and acceptance performed at the government’s designated delivery point, governed by FAR clauses addressing quality, warranty, and government responsibility for acceptance. The 12-month warranty period begins at delivery, and supplies must comply with packaging, preservation, and labeling standards consistent with DoD logistics requirements, though specific MIL-STD references are not cited. The contract includes clauses on subcontractor restrictions, anti-kickback procedures, Buy American Act compliance with Alternate I, equal opportunity, child labor prohibitions, and counterfeit electronic part detection. Payment is processed through WAWF, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio. The awardee, a nonprofit serving the blind, is subject to affirmative action and small business growth clauses, and while the overall contract ceiling is $8,062,500, the awarded delivery order reflects a small, targeted shipment under the larger IDIQ framework.

General Info

DLA awards $15,788.04 to LIONS INDUSTRIES FOR THE BLIND for NAME AND SERVICE TA items, July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE1C126F5277.pdf

PDF

SPE1C126F5277.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

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 SPE1C126F5277 posted on DIBBS. Awardee: LIONS INDUSTRIES FOR THE BLIND, INC (CAGE 1S034) Total Contract Price: $15,788.04 Award Date: 07-20-2026 Delivery order under: SPE1C124DB021 Line items: - NAME AND SERVICE TA (NSN/Part 8455014755316, PR 7017559983) - NAME AND SERVICE TA (NSN/Part 8455014755316, PR 7017559985) - NAME AND SERVICE TA (NSN/Part 8455014755330, PR 7017559984) - NAME AND SERVICE TA (NSN/Part 8455014755330, PR 7017559982)

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

1 day 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