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PLUG

Awarded
SPE4AX24D9000Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RTX CORPORATIONView Profile

Award Issued Date

Documents

(24)

SPE4AX24D9000_P00009.pdf

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SPE4AX24D9000_P00022.pdf

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SPE4AX24D9000_P00012.pdf

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SPE4AX24D9000_P00013.pdf

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SPE4AX24D9000_P00021.pdf

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SPE4AX24D9000_P00001.pdf

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SPE4AX24D9000_P00005.pdf

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SPE4AX24D9000_P00016.pdf

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SPE4AX24D9000_P00006.pdf

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SPE4AX24D9000_P00008.pdf

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SPE4AX24D9000_P00003.pdf

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SPE4AX24D9000_P00015.pdf

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SPE4AX24D9000_P00002.pdf

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SPE4AX24D9000_P00020.pdf

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SPE4AX24D9000_P00014.pdf

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SPE4AX24D9000_P00017.pdf

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SPE4AX24D9000_P00010.pdf

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SPE4AX24D9000_P00011.pdf

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SPE4AX24D9000.pdf

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SPE4AX24D9000_P00007.pdf

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SPE4AX24D9000_P00019.pdf

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SPE4AX24D9000_P00004.pdf

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SPE4AX24D9000_P00018.pdf

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List+of+additions+for+sources+sought+notice.xlsx

XLSX

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Timeline

PhaseAwarded
Posted

Sources Sought

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4AX24D9000 posted on DIBBS. Awardee: RTX CORPORATION (CAGE 52661) Total Contract Price: $1.00 Award Date: 11-15-2023 Line items: - PLUG (NSN/Part 4730011819639) - SCREW, MACHINE (NSN/Part 5305013996914) - TUBE ASSEMBLY, BEARI (NSN/Part 4710003771842) - BRACKET, ELECTRICAL (NSN/Part 5935005023360) - TUBE ASSEMBLY, ENGIN (NSN/Part 4710005150315) - SUPPORT ASSEMBLY, OI (NSN/Part 2840003480983) - BUSHING, SLEEVE (NSN/Part 3120010099842) - GEAR, BEVEL (NSN/Part 3020010114938) - BUSHING, SLEEVE (NSN/Part 3120010099848) - BUSHING, SLEEVE (NSN/Part 3120010099851) - BUSHING, SLEEVE (NSN/Part 3120010099855) - BUSHING, SLEEVE (NSN/Part 3120010099828) - BUSHING, SLEEVE (NSN/Part 3120010099829) - BUSHING, SLEEVE (NSN/Part 3120010099830) - BUSHING, SLEEVE (NSN/Part 3120010099831) - DISK, SOLID, PLAIN (NSN/Part 5340008857854) - SPRING, HELICAL, COMPRESSION (NSN/Part 5360007786573) - WASHER, FLAT (NSN/Part 5310008456504) - O-RING (NSN/Part 5331008008390) - NUT, PLAIN, BARREL (NSN/Part 5310007666729) - NUT, PLAIN, EXTENDED (NSN/Part 5310007973094) - WEIGHT, COUNTERBALAN (NSN/Part 3040010747720) - WEIGHT, COUNTERBALAN (NSN/Part 3040010893955) - WEIGHT, COUNTERBALAN (NSN/Part 3040010747721) - PACKING, PREFORMED (NSN/Part 5330000271213) (+182 more line items)

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
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