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 →

PLATE, SIDE

Awarded
SPE8EE-26-T-2152Federal

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 two PLATE, SIDE items identified by NSN/Part Number 3950-01-247-9510 under solicitation SPE8EE-26-T-2152, with a delivery requirement of 167 days ADO. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons, regardless of location, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and approval from the DLA controlling authority may access the technical data. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and is classified under NAICS code 333923. Performance is located in New Cumberland, Pennsylvania, and the primary point of contact is Philip Ferrara of the Department of Defense, reachable via email and phone provided. The contract is issued by the Defense Logistics Agency and requires vendor certification for cybersecurity maturity level 2 under CMMC, ensuring adherence to federal defense cybersecurity standards for third-party assessors.

General Info

Procurement of two side plates under ITAR/EAR control, requiring DLA certification, CMMC Level 2, and export compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,450.34

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HORIZON AEROSPACE SOLUTIONS, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE8EE-26-T-2152 Request for Quotations

PDFrfq

SPE8EE-26-P-0743 Purchase Order Award

PDFaward

AI Contract Breakdown

Uniform Contract Format

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

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 SPE8EE26P0743 posted on DIBBS. Awardee: HORIZON AEROSPACE SOLUTIONS, LLC (CAGE 11MB9) Total Contract Price: $2,450.34 Award Date: 08-24-2026 Solicitation: SPE8EE-26-T-2152 Line items: - PLATE, SIDE (NSN/Part 3950012479510, PR 7017585772)

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