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 →

RETAINER, PACKING

Awarded
SPE7L1-26-T-388RFederal

Contract Overview

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

AI Contract Overview

Show more

AAR SUPPLY CHAIN, INC, operating under CAGE code 1Y249 and certified as a Small Disadvantaged Business and Women-Owned Small Business, has been awarded a firm fixed price delivery order under contract SPE4A124G0043 for the supply of one unit of a retainer, packing (NSN 5330014719078) at a total price of $1,000.05, with a possible quantity variance of plus or minus 10 percent. The award was issued on July 14, 2026, under solicitation SPE7L1-26-T-388R, with delivery required to be completed by January 11, 2027, under FOB origin terms at Jacksonville, Florida, and final acceptance at the destination aboard the USS Dwight D. Eisenhower (CVN 69), FPO AE 09532. The contract mandates strict compliance with military packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for shipment markings, and MIL-STD-130N for identification, which requires machine-readable Data Matrix barcodes and specific block identifiers. All items must be sealed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, and must be free of asbestos and mercury-containing substances, with any exceptions subject to rigorous containment protocols per NAVSEA 5100-003D. Packaging configurations are precisely defined using QUP, preservation method, wrap, cushioning, and pack code parameters, with adherence to DLA’s RP001 and IP025 standards. The contractor is obligated to submit documentation verifying technical compliance and source approval for any non-standard materials, and payment must be processed exclusively through the Wide Area WorkFlow system using electronic invoicing. The Defense Logistics Agency, through its Land and Maritime procurement office, administers the contract with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio, using a budget line identified as 97X4930 5CBX 001 2620 S33189. No formal section J attachments exist, but referenced standards are contractually binding, and the contracting officer has included clauses for veteran employment reporting and sustainable product compliance

General Info

AAR SUPPLY CHAIN, INC awarded $1,000.05 for retainer packing under DLA contract on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,000.05

NAICS

488991 - Packing and CratingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7L1-26-F-054G under Contract SPE4A1-24-G-0043

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126F054G posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $1,000.05 Award Date: 07-14-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7L1-26-T-388R Line items: - RETAINER, PACKING (NSN/Part 5330014719078, PR 7016379273)

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 12 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