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 →

PARALLEL

Awarded
SPE8E5-19-Q-0574Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8E519P1099, awarded by the Defense Logistics Agency under solicitation SPE8E5-19-Q-0574, is a procurement for a part identified as PARALLEL (NSN 7540-01-152-8070). The award was granted to DOALL COMPANY, located in Vernon Hills, Illinois, with a final total contract price of $63.64. The contract was originally dated September 4, 2019, and was subsequently modified on August 17, 2026, via modification P00001. The primary purpose of modification P00001 was an administrative adjustment to CLIN 00001, reducing the ordered quantity from two units to one unit. This change resulted in a price decrease of $31.82, bringing the final contract value to $63.64. The modification was executed at no cost or liability to either the government or the contractor. Administrative oversight is managed by the DLA Troop Support Construction and Equipment office in Philadelphia, Pennsylvania, with Russell Keiser serving as the contracting officer. No specific packaging, marking, or evaluation factors were detailed in the provided documentation.

General Info

DLA awarded DOALL COMPANY 63.64 dollars for parallels under contract SPE8E519P1099.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$95.46

NAICS

N/A

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

DOALL COMPANYView Profile

Award Issued Date

Documents

(1)

Modification P00001 to Contract SPE8E519P1099

PDFmodification

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 SPE8E519P1099 posted on DIBBS. Awardee: DOALL COMPANY (CAGE 52ZB3) Total Contract Price: $63.64 Award Date: 08-17-2026 Solicitation: SPE8E5-19-Q-0574 Line items: - PARALLEL (NSN/Part 5220002668971, PR 0079332375) - PARALLEL (NSN/Part 5220002668971, PR 0074783376)

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

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