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 →

TELEPHONE

Awarded
SPE8EN-26-T-2649Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, issued under solicitation number SPE8EN-26-T-2649 by the Defense Logistics Agency, is for the procurement of 39 telephone units identified by NSN 5805-01-721-9817 and part number SB-990146-AM L1A, with a unit price of $39.00 and a total contract value of $1,521.00 for this single line item. The delivery is set for 112 days after order placement, with a required delivery date of May 8, 2027, and FOB origin terms apply. All items must be delivered to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E, with preservation methods classified as clean/dry, and marking must comply with MIL-STD-129, including no special marking codes. Palletization is governed by DLA’s RP001 requirements, and the unit container is designated as D3 with an intermediate container of E5. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lamps, sensors, weapon systems, and NAVSEA-specified reagents, all of which must meet NAVSEA 5100-003D standards for secondary containment and shock resistance. The contract incorporates numerous federal and Defense Logistics Agency-specific requirements, including compliance with 252.204-7012 for safeguarding covered defense information, 252.240-7997 for NIST SP 800-171 assessment mandates, and 52.223-3 and 252.223-7001 for hazardous material identification, safety data sheet submissions, and labeling in accordance with OSHA’s Hazard Communication Standard and Federal Standard No. 313. Radiation labeling and notification requirements apply if any item contains radioactive material exceeding 0.002 microcuries per gram or 0.01 microcuries per item. Clause 52.222-50 and 52.222-54 enforce anti-trafficking in persons and employment eligibility verification, while 52.219-28 and associated

General Info

39 Avaya telephone units at $39 each, delivered to Tracy, CA by May 8, 2027, compliant with MIL-STD packaging and mercury restrictions.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334210 - Telephone Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8EN26V0898.pdf

PDF

RFQ SPE8EN-26-T-2649 for DLA Troop Support

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE8EN26V0898 posted on DIBBS. Awardee: CLOUD11 LLC (CAGE 8EZP2) Total Contract Price: $55,575.00 Award Date: 08-03-2026 Solicitation: SPE8EN-26-T-2649 Line items: - TELEPHONE (NSN/Part 5805017219817, PR 7017585710)

Similar Contracts

Same NAICS industry code

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

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