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 →

TEE BAR 60-7767 7075-0 200/11

Awarded
SPEFA5-26-Q-0052Federal

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 awarded BB&G Enterprises Inc, identified by CAGE code 0XE09, a fixed-price contract valued at $1,440.00 for the supply of one line item: TEE BAR 60-7767 7075-0 200/11 with NSN 9540LLNCP9429. The award was issued on July 30, 2026, under solicitation SPEFA5-26-Q-0052, with delivery required within 30 days after the date of order to the address of N65923 FLEET READINESS CENTER EAST at MCAS CHERRY POINT, NORTH CAROLINA. FOB terms are destination, meaning title and risk transfer upon delivery to the specified location, and both inspection and acceptance are performed by the government at that point. The contract includes mandatory compliance with DLA packaging requirements under RP001 and MIL-STD-129 for labeling, including special markings such as “Product Verification Test Samples - Do Not Post to Stock”, as well as preservation and material standards outlined in the DLA Master List of Technical and Quality Requirements. The item must meet all applicable technical specifications and provide full traceability documentation. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing ethical conduct, whistleblower protections, cybersecurity, and data safeguarding, including provisions such as the Contractor Code of Business Ethics and Conduct, prohibitions on Kaspersky and ByteDance products, and requirements for safeguarding covered information systems. It also enforces strict reporting obligations related to former DoD officials’ compensation, antiterrorism training, and limitations on litigation support confidentiality. Subcontracting is governed by the Commercial Products and Services clause with deviation 2025-00003. The contractor must use WAWF for invoicing, with approved document types including Invoice and Receiving Report, and must conform to all inspection requirements under FAR 52.246-2 and Product Verification Testing per E05 (MAY 2020). Special requirement H18 authorizes the use of the Defense Priorities and Allocations System to prioritize performance. No option periods, price variances, or additional line items exist; the quantity is fixed at 80 units with zero variance allowance. No socioeconomic status, size certification, or UEI disclosures are reflected in the award documentation, though the

General Info

Procure 80 inches of TEE BAR 60-7767 7075-0, deliver by July 16, 2026, to MCAS Cherry Point, zero tolerance, DLA standards, Certificate of Quality required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,440

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BB&G ENTERPRISES INCView Profile

Award Issued Date

Documents

(2)

SPEFA526P0426.pdf

PDF

Request for Quotations SPEFA5-26-Q-0052 for TEE BAR 60-7767 7075-0200/11IN

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

Full Description

Show more
DLA award SPEFA526P0426 posted on DIBBS. Awardee: BB&G ENTERPRISES INC (CAGE 0XE09) Total Contract Price: $1,440.00 Award Date: 07-30-2026 Solicitation: SPEFA5-26-Q-0052 Line items: - TEE BAR 60-7767 7075-0 200/11 (NSN/Part 9540LLNCP9429, PR 7017476091)

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, specifically 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). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. 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. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 17 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