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 →

ROD, GROUND

Awarded
SPE4A7-26-T-581SFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a trailer ground rod assembly under solicitation SPE4A7-26-T-581S, with a quantity of 26 units identified by NSN 5975-00-790-2296. The item must be manufactured and supplied in strict compliance with referenced technical data packages and drawings, including revisions dated up to October 16, 2023, and all requirements from the DLA Master List of Technical and Quality Requirements, which include tailored and non-tailored quality standards such as ISO 9001:2015. Packaging must conform to MIL-STD-2073-1E and DLA-specific packaging guidelines, with marking in accordance with MIL-STD-129 and no special marking required. The unit of issue is each, the total price is based on a unit price of $26.00, and delivery is required FOB origin within 126 days, with inspection and acceptance occurring at the destination. The delivery address is DLA Distribution San Joaquin in Tracy, California, with a required ship date of July 14, 2026, and an original delivery deadline of April 16, 2027. The contract enforces zero variance in quantity and mandates adherence to DLA transportation and freight policies.

General Info

26 trailer ground rod assemblies at $26 each, FOB origin, delivery by July 14, 2026, to Tracy, CA, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,235

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PCM MANUFACTURING, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A7-26-P-E946 for Rod Assembly, Trailer Ground

PDFdelivery-order

RFQ SPEA47-26-T-581S Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts
MYKHARA ROBINSON

Full Description

Show more
DLA award SPE4A726PE946 posted on DIBBS. Awardee: PCM MANUFACTURING, INC. (CAGE 7U218) Total Contract Price: $1,235.00 Award Date: 08-11-2026 Solicitation: SPE4A7-26-T-581S Line items: - ROD, GROUND (NSN/Part 5975007902296, PR 7017486619)

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 14 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