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NON-NSN TEAM

Awarded
SPE7L1-26-T-532PFederal

Contract Overview

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

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The contract awarded to FARMVILLE WHOLESALE ELECTRIC SUPPLY (CAGE 0ZSZ8) under solicitation SPE7L1-26-T-532P is a non-NSN procurement with a total value of $73.43, issued by the Defense Logistics Agency on July 24, 2026, for the delivery of one unit of a shop vacuum item identified by part number 5692890304. Although the contract value is minimal, the requirement carries significant compliance obligations under federal acquisition regulations, with the work focused on cybersecurity adherence to NIST SP 800-171 Rev 1, requiring the contractor to maintain and report a System Security Plan and achieve a SPRS score of 110. The delivery is scheduled for destination FOB at Camp Carroll, South Korea, with a required delivery date of May 11, 2026, and a 10-day window after order placement. Packaging and labeling must strictly comply with MIL-STD-129 for marking and barcoding, while general packaging follows ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which governs quality standards. The contractor is required to implement DFARS-mandated cybersecurity controls, including safeguarding covered defense information, reporting cyber incidents, and meeting NIST SP 800-171 assessment requirements, with no deviation from these mandatory provisions. Special handling rules apply due to the presence of hazardous materials and potential radioactive components, requiring explicit notification, compliance with federal hazard communication standards, and submission of Material Safety Data Sheets prior to award. The contract mandates use of Wide Area WorkFlow for invoicing, and all representations and certifications regarding small business status, unique entity identifier, covered telecommunications equipment, and whistleblower rights must be accurately maintained in SAM. Payment and administrative details, including DoDAACs, accounting codes, and contracting officer representative information, will be finalized in the award documentation, and no contract type or pricing details were filled in at the time of publication, suggesting this may be a post-award notice with incomplete financial data. The contract applies broadly to contractor systems supporting DoD operations, with compliance enforced at delivery and acceptance at the destination.

General Info

Procurement of one non-NSN item from Shop Vac, delivered FOB Camp Carroll, South Korea by May 11, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$73.43

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FARMVILLE WHOLESALE ELECTRIC SUPPLYView Profile

Award Issued Date

Documents

(2)

SPE7L126P9337.pdf

PDF

RFQ SPE7L1-26-T-532P Request for Quotations May 12 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

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 SPE7L126P9337 posted on DIBBS. Awardee: FARMVILLE WHOLESALE ELECTRIC SUPPLY (CAGE 0ZSZ8) Total Contract Price: $73.43 Award Date: 07-24-2026 Solicitation: SPE7L1-26-T-532P Line items: - NON-NSN TEAM (NSN/Part 5692890304, PR 7016735912)

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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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