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 →

SUPPORT, RETRACTABLE, TRAILER

Awarded
SPE7L4-26-T-5676Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of retractable support trailers under NSN 2590-01-569-9481 and part number AT-LG-500-500, AT-LG-500-500T, and AT-LG-500-550G from Holden Industries, Inc., with a total quantity of 11 units at a unit price of $11.00, resulting in a total contract value of $121.00. Delivery is required within 188 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, while adhering to the stricter requirements of the DLA Master List of Technical and Quality Requirements. Packaging must be labeled and marked according to MIL-STD-129, with palletization following DLA’s RP001 standards, and the unit of issue and quantity per unit pack must match the contract specifications. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of October 14, 2026. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and all contractual obligations are bound to the solicitation SPE7L4-26-T-5676 issued on July 16, 2026, with responses due by July 27, 2026.

General Info

11 retractable support trailers at $11 each, delivery by February 1, 2027, to New Cumberland, PA, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,318.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

APEX PINNACLE CORPView Profile

Award Issued Date

Documents

(2)

Contract SPE7L426V2264 First Destination Transportation Award

PDFcontract-document

RFQ SPE7L4-26-T-5676 for DLA Land and Maritime

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

Full Description

Show more
DLA award SPE7L426V2264 posted on DIBBS. Awardee: APEX PINNACLE CORP (CAGE 0REY5) Total Contract Price: $5,318.50 Award Date: 08-04-2026 Solicitation: SPE7L4-26-T-5676 Line items: - SUPPORT, RETRACTABLE, TRAILER (NSN/Part 2590015699481, PR 7017529052)

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