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RELEASE, CARGO

Awarded
SPE4A7-26-Q-0792Federal

Contract Overview

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This contract pertains to the procurement of 25 units of item 1670-01-610-3893 with manufacturer CAGE code TM364 and part number 11-1-8450-1 under solicitation SPE4A7-26-Q-0792, issued by the Department of Defense’s Defense Logistics Agency. The item must conform to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with revisions governing the contract depending on whether it is a simplified or large acquisition. Packaging must adhere to ASTM D3951 and MIL-STD-129, with additional compliance to DLA Packaging Requirements (RP001) and palletization standards. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II or equivalent AQLs of 0.1, 1.0, and 4.0 respectively. The manufacturer must comply with ISO 9001:2015 quality requirements and provide a Certificate of Conformance unless explicitly withheld. All items must be physically marked per RQ017 and stripped of government identifiers if rejected. Delivery is due within 256 days after award date with firm fixed pricing and zero variance allowed in quantity. Items must be shipped via traceable means, excluding parcel post, to the specified military delivery point at Fort Worth, Texas. First article testing is required as specified, and the contract mandates alignment with referenced technical data packages tied to specific drawings and revisions dated through February 2025. The unit of issue is each (EA), with pricing and fulfillment terms binding under government procurement regulations.

General Info

Procure 25 units of item 1670-01-610-3893 with strict quality, packaging, and inspection standards for delivery to Fort Worth, Texas within 256 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Request for Quotations SPE4A7-26-Q-0792

PDF31 pagesrfq

SPE4A7-26-P-G016 Order for Supplies or Services

PDF19 pagescontract-document

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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
Contacts

Full Description

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DLA award SPE4A726PG016 posted on DIBBS. Awardee: NICHE, INC. (CAGE 3S3A0) Total Contract Price: $23,375.00 Award Date: 08-27-2026 Solicitation: SPE4A7-26-Q-0792 Line items: - RELEASE, CARGO (NSN/Part 1670016103893, PR 7017290679) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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
View Details

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