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WINCH, DRUM, VEHICLE

Awarded
SPE7M1-26-U-4500Federal

Contract Overview

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The contract is an indefinite-delivery, indefinite-quantity (IDIQ) solicitation issued by the Defense Logistics Agency under solicitation number SPE7M1-26-U-4500 for the procurement of two winch drums for vehicles, identified by NSN 2590-01-581-6549, through a total small business set-aside under NAICS code 333923. The estimated quantity of two units is non-binding, with a maximum contract value of $350,000, and performance is tied to individual delivery orders issued over a one-year period. Delivery is required within 147 days after order placement, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements, and all packaging, palletization, and marking must adhere to RP001 and MIL-STD-129, including standardized barcoding and hazard labeling per 29 CFR 1910.1200. The contractor must implement CMMC Level 2 self-assessment and safeguard covered contractor information systems in accordance with NIST SP 800-171, with deviations authorized under specific 2026 exceptions. Invoicing is mandatory via Wide Area WorkFlow, and all ocean shipments require the use of U.S.-flag vessels unless a formal waiver is granted 45 days in advance, with full documentation and reporting required upon shipment. The contract includes clauses on small business representation, subcontracting, cybersecurity, hazardous materials, trafficking in persons, and employment eligibility verification, with all terms governed by FAR and DFARS, and the contractor must maintain current SAM registration. Payment is streamlined through electronic submission, and contract administration is managed by the Maritime Supply Chain under the Department of Defense, with Bryan Fair as the point of contact.

General Info

Procurement of two winch drums under small business set-aside, due in 147 days, compliant with DLA and CMMC Level 2 requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M1-26-U-4500 for Indefinite Delivery Contract

PDFrfq

SPE7M526D62JL.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE7M526D62JL posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $350,000.00 Award Date: 08-12-2026 Solicitation: SPE7M1-26-U-4500 Line items: - WINCH, DRUM, VEHICLE (NSN/Part 2590015816549, PR 1000237669)

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

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