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 →

CONTROL ASSEMBLY, PUSH-PULL

Awarded
SPE7L3-26-T-113YFederal

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 155 units of a CONTROL ASSEMBLY, PUSH- with NSN 2590-01-080-5657, under solicitation SPE7L3-26-T-113Y, which is a Total Small Business Set-Aside as defined by FAR 19.5. The delivery timeline requires fulfillment within 411 days from award, and performance is designated to occur in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting office is under the Department of Defense’s Land Supplier Operations Vehicle Support, and the primary point of contact is Matthew Curry, reachable via email and phone provided. All delivered items must be accompanied by a Production Lot Test Report labeled with the contract and lot numbers, which must be presented to the Quality Assurance Representative for review. Shipment documentation must include the signed DD Form 1222 and DD Form 250/iRAPT, a copy of the purchase order, all applicable test reports with actual results and tolerances from the technical data package, material and process certifications, operation and inspection method sheets, and the relevant manufacturing drawings marked to restrict public disclosure and limit government use as required.

General Info

Production lot testing for NSN 0001S00000062 under DLA solicitation SPE7L3-26-T-113Y, response due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L3-26-T-113Y.pdf

PDF

SPE7L326P5832.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

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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 SPE7L326P5832 posted on DIBBS. Awardee: GLOBAL LOGISTICS STRATEGIES INC. (CAGE 7BUL6) Total Contract Price: $78,656.30 Award Date: 09-10-2026 Solicitation: SPE7L3-26-T-113Y Line items: - CONTROL ASSEMBLY, PUSH-PULL (NSN/Part 2590010805657, PR 7017439966)

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 13 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