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 →

PANEL, INDICATOR

Awarded
SPE4A5-26-T-091FFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a PANEL, INDICATOR with NSN 6695-01-609-6347 and part number 728/80033, totaling 11 units at a unit price of $11.00, delivered FOB origin with zero tolerance for quantity variance. Delivery is required within 235 days, with inspection and acceptance occurring at the destination. The item is designated as a critical application item and does not have a shelf life requirement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must follow DLA guidelines. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are verified at predefined levels. Unit of issue is each (EA), and the item is not subject to Item Unique Identification per customer request. Source approval documentation is required per RC001, and measuring and test equipment must meet RT001 standards. The delivery address is the DLA Distribution facility in New Cumberland, PA, and transportation logistics are governed by DLAD Procedural Notes C19 and C20. The solicitation number is SPE4A5-26-T-091F, with a response deadline of April 30, 2026, and a required ship date of December 22, 2026. Approved suppliers include JCB Inc., All-Safe Inc., Burhani Enterprises Inc., and Giga Inc.

General Info

Procure 11 indicator panels, NSN 6695-01-609-6347, $11 each, FOB origin, delivery by Dec 22, 2026, to New Cumberland, PA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SPE4A026V0413.pdf

PDF

SPE4A026V0413_P00001.pdf

PDF

SPE4A5-26-T-091F.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A026V0413 posted on DIBBS. Awardee: ALL-SAFE INC (CAGE 2X264) Total Contract Price: See Award Doc Award Date: 05-05-2026 Solicitation: SPE4A5-26-T-091F Line items: - PANEL, INDICATOR (NSN/Part 6695016096347)

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 12 hours ago

DEADLINE

in 6 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