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SPIDER, DOG, SCUTTLE

Awarded
SPE7M4-26-T-273NFederal

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This contract solicitation under the number SPE7M4-26-T-273N, issued by the Department of Defense’s Fluid Handling Division, seeks a single unit of item NSN 2040016273126, identified as SPIDER, DOG, SCUTTLE, with a required delivery within 20 days of solicitation issuance, by approximately August 12, 2026. The item is to be delivered FOB destination to the USS OMAHA (LCS 12) at FPO AP 96694, with inspection and acceptance also performed at the destination by government personnel. Packaging must strictly conform to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specific preservation method code 10 (Clng/Dry), unit container D3, intermediate container E5, packaging code U, and outer package indicator O, with all marking adhering to MIL-STD-129 and no special marking required. Palletization must satisfy RP001 standards, and transportation must not use parcel post; vendors are directed to use the fastest traceable means with shipment reference RDD 777 and must comply with DLA procedures for vessel shipments. The contract value is estimated at $100 based on historical pricing, though no unit price is listed in the solicitation. Offerors must comply with comprehensive DFARS and FAR clauses covering cybersecurity (including 252.204-7012 and 252.240-7997), trafficking in persons, employment eligibility, sustainable products, hazardous material labeling under 29 CFR 1910.1200, prohibitions on covered telecommunications equipment, and subcontracting for commercial items. Payment must be submitted electronically via WAWF, and contractors are required to represent their size status, UEI, and CAGE code, with affirmative responses triggering disclosure obligations for joint ventures, controlled equipment, or socioeconomic certifications. No formal Statement of Work, evaluation factors, or attached documents are provided, and all administrative details including point of contact, accounting data, and contracting officer information are to be obtained from the resulting award. The solicitation closes on August 4, 2026, and responses must be submitted exclusively through the DIBBS portal.

General Info

One unit of JUNIPER ELBOW CO. P/N JE4120-42 delivered FOB destination to USS OMAHA by July 20, 2026, for $1.00.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$100

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JUNIPER ELBOW CO. INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M4-26-T-273N for DLA Fluid Handling Division

PDFrfq

SPE7M4-26-P-4660 - Order for Supplies or Services

PDFaward

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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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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DLA award SPE7M426P4660 posted on DIBBS. Awardee: JUNIPER ELBOW CO. INC. (CAGE 97537) Total Contract Price: $100.00 Award Date: 08-26-2026 Solicitation: SPE7M4-26-T-273N Line items: - SPIDER, DOG, SCUTTLE (NSN/Part 2040016273126, PR 7017574059)

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

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