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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHI M

Closed
SPE4A7-26-T-423VFederal

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This procurement, identified by solicitation number SPE4A7-26-T-423V, seeks 70 units of NSN 5365-01-258-2677 under a fixed-price contract with delivery required 157 days after the date of order, with an original delivery target of September 10, 2026, and a need ship date of November 10, 2026. The item is to be shipped FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with packaging and marking strictly governed by MIL-STD-2073-1E and MIL-STD-129, respectively, and must adhere to DLA’s packaging requirements and RQ017 for physical identification and bare item marking. Technical specifications are defined by a suite of reference drawings and must be obtained from the DLA PCF1X portal, and all work must comply with the DLA Master List of Technical and Quality Requirements. The item is subject to export control under ITAR or EAR, and access to technical data is restricted to contractors with JCP certification, completed DOD training, and DLA approval. Contract performance must meet stringent quality assurances including inspection and acceptance at origin under FAR 52.246-2, with the manufacturer’s quality system certified to SAE AS9003 or ISO 9001 tailored to AS9003. Sampling plans must follow MIL-STD-1916, ASQ H1331 Table 1, or a zero-based plan, with critical, major, and minor attributes assigned specific verification levels and AQLs. Offers that include items manufactured via additive manufacturing are automatically disqualified. All contractors must maintain active SAM registration, comply with whistleblower and cybersecurity clauses including FAR 252.204-7012 and 252.204-7018, and adhere to requirements for hazardous materials labeling and Safety Data Sheets as per OSHA and Federal Standard 313. Invoicing must be submitted electronically via WAWF, and payment is subject to prompt payment incentives for small business subcontractors. The solicitation is not a small business set-aside, but HUBZone preferences apply, and bidders must disclose any non-domestic sourcing under the Berry Amendment. Electronic proposals must be submitted via DIBBS by the June 5, 202

General Info

Procurement of 70 units NSN 5365-01-258-2677, Phoenix delivery, CMMC Level 2 compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-423V Request for Quotations DLA Aviation May 29, 2026

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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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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SHI M NSN/Part Number: 5365-01-258-2677 Purchase Request: 7016786907QTY: 70

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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