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 →

RESPONSE CART, X-LARGE

Awarded
SPE8E9-26-T-3147Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of X-LARGE RESPONSE CARTs under solicitation SPE8E9-26-T-3147, a Service-Disabled Veteran-Owned Small Business Set-Aside, with a total quantity of 19 units to be delivered in two separate lots. The item is identified by NSN 4230014368833 and is classified as a Critical Application Item with potential exposure to covered defense information. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ, and all units must be palletized per DLA packaging requirements. Due to the risk of wheel damage during transit, each cart is to be shipped unassembled in two separate containers labeled 1 of 2 and 2 of 2—one holding the main unit and the other the wheels and hardware. Delivery is FOB origin with a 55-day lead time and no quantity variance allowed. Inspection and acceptance occur at the destination, and two delivery addresses are specified: Cherry Point, NC and Tracy, CA, with a required ship date of July 8, 2026 and original delivery deadline of October 13, 2026. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, and the unit of issue follows DoD standards as defined in the official DLA spreadsheet. The contract is managed by the Department of Defense under the Construction & Equipment MRO Service I office, with Matthew Kruc listed as the primary point of contact.

General Info

Procurement of 19 X-large response carts via DIBBS, due July 20, 2026, by DLA for DoD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8E926V2127.pdf

PDF

SPE8E9-26-T-3147.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

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 SPE8E926V2127 posted on DIBBS. Awardee: MARATHON INDUSTRIAL EQUIPMENT LLC (CAGE 8GGY3) Total Contract Price: $23,560.00 Award Date: 08-14-2026 Solicitation: SPE8E9-26-T-3147 Line items: - RESPONSE CART, X-LARGE (NSN/Part 4230014368833, PR 7017422784)

Similar Contracts

Same NAICS industry code

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