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PLATE, MOUNTING

Awarded
SPE7L1-26-T-828RFederal

Contract Overview

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

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The Defense Logistics Agency awarded a fixed-price contract to AMZ ALABAMA INC. (CAGE 076M6) for the procurement of 9.000 units of the mounting plate with NSN 5340014141465, under solicitation SPE7L1-26-T-828R, with a total contract value of $4,033.54 and an award date of July 28, 2026. Delivery is required 87 days after the date of order, with a specified original delivery date of November 11, 2026, under FOB Origin terms, and the delivery location is referenced as “See Schedule,” with a partial address listed as Tracy, CA. The contract includes standard FAR and DFARS clauses such as 52.216-1 Alternate I for multiple-award contracts, 52.219-28 for small business representation, 52.222-36 and 52.222-50 for equal opportunity and combating trafficking, and 52.223-3 and 252.223-7001 for hazardous material identification and labeling. Packaging and marking must comply with MIL-STD-129 for barcoding and labeling, ASTM D3951 for non-hazardous materials, and TQ Requirement IP025 and the DLA Master List of Technical and Quality Requirements for hazardous items, with palletization conforming to RP001. Inspection and acceptance occur at the destination by government personnel. Invoicing must be submitted electronically through WAWF, following DFARS 252.232-7006, with the contract classified as fixed-price, allowing only Invoice and Receiving Report submissions per CLIN. The contractor is subject to cybersecurity requirements under DFARS 252.204-7012, whistleblower protections under DFARS 252.203-7002, prohibitions on covered telecommunications equipment under DFARS 252.204-7018, and restrictions on hexavalent chromium and toxic materials under DFARS 252.223-7006 and 7008. The award reflects a simplified acquisition structure under DLA’s automated procurement system, with no options,

General Info

14 mounting plates ordered, two delivery dates, FOB origin, strict packaging and inspection rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,033.54

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMZ ALABAMA INC.View Profile

Award Issued Date

Documents

(2)

SPE7L126V134P.pdf

PDF

RFQ SPE7L1-26-T-828R for DLA Land and Maritime

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 SPE7L126V134P posted on DIBBS. Awardee: AMZ ALABAMA INC. (CAGE 076M6) Total Contract Price: $4,033.54 Award Date: 07-28-2026 Solicitation: SPE7L1-26-T-828R Line items: - PLATE, MOUNTING (NSN/Part 5340014141465, PR 7016482864)

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 5 days
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