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 →

SOFTWARE KIT

Awarded
SPE8EN-26-T-2313Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to NETKOMP, INC. under the solicitation SPE8EN-26-T-2313 for a SOFTWARE KIT identified by NSN 7030015454192 and PR 7017240266, with a total contract value of $368.00. The award was issued on July 16, 2026, and the contract is classified under NAICS code 423430, indicating its alignment with wholesale trade of electronic parts and equipment. The place of performance and specific location details are not provided, but the agency and contracting office are part of the Department of Defense. The primary point of contact for this contract is Jennifer Esworthy, reachable via phone at 4457373607 or email at jennifer.esworthy@dla.mil. The contract was posted through the DIBBS system with a public UI link for reference, and no set-aside type is specified, meaning it was likely open to general competition. The contract’s scope is limited to a single line item involving a software kit, with no indication of additional deliverables, performance periods, or funding conditions beyond the stated award amount and date.

General Info

NETKOMP, INC. awarded $368 for SOFTWARE KIT NSN 7030015454192 by DLA on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$368

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NETKOMP, INC.View Profile

Award Issued Date

Documents

(2)

SPE8EN26V0856.pdf

PDF

SPE8EN-26-T-2313.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

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

Full Description

Show more
DLA award SPE8EN26V0856 posted on DIBBS. Awardee: NETKOMP, INC. (CAGE 1P4D9) Total Contract Price: $368.00 Award Date: 07-16-2026 Solicitation: SPE8EN-26-T-2313 Line items: - SOFTWARE KIT (NSN/Part 7030015454192, PR 7017240266)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 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