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REMOTE ASSY

Awarded
SPE8E8-26-T-4857Federal

Contract Overview

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

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This contract under solicitation SPE8E8-26-T-4857 is a total small business set-aside for the procurement of 26 units of NSN 4120015322047, identified by part number 254-00002-50-P1, with a unit price of $26.00 and a total contract value of $676.00. Delivery is required within 151 days from the award date, with FOB origin terms and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s Packaging Requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over any conflicting standards. The materials are to be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, using the specified parcel post and freight shipping addresses, and transportation directives are governed by DLAD Proc Note C19 and C20. The contract specifies a strict quantity variance of plus or minus zero percent, and government identification must be removed from all non-accepted supplies in accordance with RQ011 requirements. Covered defense information may apply under RD003. The unit of issue is each (EA), and the corresponding ANSI X12 unit of issue must be referenced via the DLA-provided link. The need ship date is February 19, 2025, with an original required delivery date of April 15, 2027, indicating flexibility in scheduling. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, and is managed under NAICS code 333415 by the Department of Defense’s DDSP New Cumberland Facility. Primary point of contact is Alexis Selby, reachable via email and phone as listed.

General Info

Small business contract for 26 units at $26 each, delivery by Feb 19, 2025, to DLA New Cumberland, FOB origin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8E826P1405.pdf

PDF

Request for Quotations SPE8E8-26-T-4857

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE8E826P1405 posted on DIBBS. Awardee: WINDWARD ENTERPRISES, LLC (CAGE 0UKB6) Total Contract Price: $65,780.00 Award Date: 08-19-2026 Solicitation: SPE8E8-26-T-4857 Line items: - REMOTE ASSY (NSN/Part 4120015322047, PR 7017287171)

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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