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TERMINAL BOX

Awarded
SPE4A7-26-T-573RFederal

Contract Overview

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

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The Defense Logistics Agency awarded a fixed-price contract to SEAHORSE DEFENSE SUPPLY, LLC for the procurement of two terminal boxes identified by NSN 5940016764018 and manufacturer part number GLENAIR, INC. 06324 P/N 147-023XMS-03, with each line item quantified at one unit for a total contract value of $4,900.00. The award, issued under solicitation SPE4A7-26-T-573R, was posted on DIBBS on July 27, 2026, and originates from the DLA Aviation, ASC Supplier Oper AE and AF Division in Richmond, VA, with performance required at FPO, ZIP 96629 under FOB Destination terms and a delivery deadline of 20 days after award. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and is subject to numerous Federal Acquisition Regulation clauses, including safeguarding covered defense information, cyber incident reporting, prohibition on covered telecommunications equipment, and combating trafficking in persons, all of which include deviations approved under 2026-00038. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with specific preservation, unit container, and palletization standards defined per DLA's RP001. Acceptance is conditioned upon destination inspection per FAR 52.246-2, and payment requires submission of invoices and receiving reports through the Wide Area Workflow system, with a “combo” document acceptable for deliverables. The contractor must comply with the Buy American Act and DFARS 252.225-7001, and all offerings are subject to an additive manufacturing exclusion unless prior approval and engineering evaluation are obtained. The offeror must maintain current representations in SAM, including small business status, socioeconomic certifications, and disclosures related to covered defense telecommunications equipment. Safety Data Sheets for hazardous materials must be provided, and the contractor is subject to NIST SP 800-171 requirements through DFARS 252.240-7997. Technical data must be sourced from the DLA technical repository, and all quality requirements are governed by the DLA Master List of Technical and Quality Requirements, including RQ011 for

General Info

Procure two terminal boxes at $1 each, deliver FOB destination to two Navy ships by July 14, 2026, per MIL-STD packaging and shipping rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,900

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SEAHORSE DEFENSE SUPPLY, LLCView Profile

Award Issued Date

Documents

(3)

SPE4A726PE443 P00001 - Modification

PDF2 pagesmodification

SPE4A7-26-P-E443 - Order for Supplies

PDF14 pagesaward

RFQ SPE4A7-26-T-573R Request for Quotations DLA Aviation

PDF19 pagesrfq

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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 SPE4A726PE443 posted on DIBBS. Awardee: SEAHORSE DEFENSE SUPPLY, LLC (CAGE 7AV65) Total Contract Price: See Award Doc Award Date: 07-27-2026 Solicitation: SPE4A7-26-T-573R Line items: - TERMINAL BOX (NSN/Part 5940016764018)

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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 15 hours ago

DEADLINE

in 5 days
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