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WALL, PROTECTIVE, RAP

Awarded
SPE8E626F1158Federal

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The U.S. Defense Logistics Agency awarded a firm-fixed-price delivery order under the basic IDIQ contract SPE8E621D0027 to MACCAFERRI, INC. (CAGE 8W490), a certified small business, for the procurement of 100 units of WALL, PROTECTIVE, RAP (NSN 5450016181141) at a total contract value of $379,799.00. The award was issued on July 15, 2026, with delivery required by August 29, 2026, under FOB origin terms at the contractor’s facility identified by cage code AU597 in Fontevivo, Italy, which also serves as the sole inspection and acceptance point. The government assumes transportation costs from origin, and no quantity variances are permitted. The contract includes specific marking and labeling directives mandating the inclusion of contract identification numbers, AU597 cage code, FOB origin designation, and government destination codes such as SWE300 and DLA Distribution Europe, with compliance governed by DLA Distribution directives rather than formal MIL-STD standards. Packaging and preservation requirements are not detailed beyond these marking instructions, and no barcoding specifications are explicitly defined. Payment is processed through the Defense Finance and Accounting Service office in Columbus, Ohio (SL4701), using appropriation line BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Ashley Brown of DLA Troop Support, Construction & Equipment, and while no Contracting Officer’s Representative is listed, formal acceptance authority resides with the government at the origin facility. The order references TAC codes S8EF and S9NA for transportation routing and incorporates all terms from the basic contract, including applicable clauses and quality standards. The procurement follows a Lowest Price Technically Acceptable approach, with award based solely on price since technical requirements are standard and well-defined. The supply chain involves a sub-tier supplier at AU597, emphasizing traceability, and the contractor must ensure all packages are properly marked and comply with DLA’s internal procedures, such as DLAD PROC NOTE C19/C20. No additional options, clauses, or socioeconomic certifications beyond small business status are present, and no formal evaluation criteria were documented, consistent with a streamlined delivery order under an existing indefinite

General Info

MACCAFERRI, INC. awarded $379,799 for protective wall system under DOD delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Unreadable document SPE8E626F1158

PDFother

Delivery Order SPE86E-26-F-1158 for Protective Wall

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E626F1158 posted on DIBBS. Awardee: MACCAFERRI, INC. (CAGE 8W490) Total Contract Price: $379,799.00 Award Date: 07-15-2026 Delivery order under: SPE8E621D0027 Line items: - WALL, PROTECTIVE, RAP (NSN/Part 5450016181141, PR 7017458530)

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 13 hours ago

DEADLINE

in 5 days
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