Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TIE DOWN, CARGO, VEHI

Awarded

SPE7L1-26-T-940AFederal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 117 units of NSN 3990015368751, a tie down cargo device for vehicles, under solicitation number SPE7L126T940A. The requirement is for delivery to W1A8 DLA Distribution within 218 days after award, with all quotations required to be submitted electronically by the deadline of August 17, 2026. Only approved sources, identified as manufacturer codes 06085 and 076M6 with part number 12365944-1, are eligible to respond, and all responsible parties meeting this criteria may submit a quote if received on time. No hard copies of the solicitation are available, and neither specifications, plans, nor drawings are provided; the full RFQ must be accessed online via the SAM.gov workspace link. The NAICS code is 333998, indicating a classification under other miscellaneous manufacturing, and the contracting office is located in Columbus, Ohio. Questions must be directed via email to the designated point of contact listed in the solicitation document, with instructions provided on how to access it if the link fails.

General Info

117 tie down cargo devices required by Aug 17, 2026, for DLA Distribution, approved manufacturers only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L1-26-V-193H Order for Supplies or Services

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedAug 29

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

contact@example.gov

Full Description

Show more

DLA award SPE7L126V193H posted on DIBBS. Awardee: AMZ ALABAMA INC. (CAGE 076M6) Total Contract Price: $38,467.26 Award Date: 08-27-2026 Solicitation: SPE7L1-26-T-940A Line items: - TIE DOWN, CARGO, VEHI (NSN/Part 3990015368751, PR 7016471596)

Similar Contracts

Same NAICS industry code

FILTER ELEMENT, FLUI

Solicitation # SPE7M1-26-U-5132

This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for an indefinite delivery contract to procure fluid filter elements (NSN 4330-00-008-3584). The procurement is designated as a Total Small Business Set-Aside with a contract maximum value of $350,000. The estimated quantity for the primary line item is 146 each, with a delivery requirement of 209 days. The contract incorporates various technical and quality requirements through the DLA Master List, and specifically prohibits the use of Class I ozone-depleting chemicals. Key manufacturers identified for these critical application items include Pall AeroPower Corp, Donaldson Company, Inc., Honeywell International Inc., Service & Sales Inc, and JSN Inc. Compliance with strict packaging and marking standards is mandatory, including adherence to ASTM D3951, MIL-STD-129, and DLA packaging requirements (RP001). Hazardous materials must be labeled according to the Hazard Communication Standard, and successful offerors must submit Material Safety Data Sheets prior to award. The contract includes several regulatory provisions, such as the Buy American Act, DFARS cybersecurity safeguarding requirements, and combating trafficking in persons. Evaluation for award will be based on the price quoted for estimated annual demand and the contractor's ability to demonstrate satisfactory performance. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

COMPASS, MAGNETIC, UN

Solicitation # SPE7M1-26-T-282W

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one unmounted magnetic compass under NSN 1290-01-598-0806. The contract requires delivery within 20 days after the order is placed and specifies that the place of performance is Twentynine Palms, California. The agreement incorporates specific DLA packaging and quality requirements as outlined in the DLA Master List, including the removal of government identification from any non-accepted supplies. Because no data is currently available for the item, the alternate offeror must provide a complete data package for both the approved and alternate parts. Responses are due by August 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

PARTS KIT, FLUID PRE

Solicitation # SPE7L4-26-T-6284

This contract is for the procurement of 74 fluid pressure filter parts kits, identified by NSN 4330-01-486-7103 and Daimler Truck North America part number 29538490. The items are classified as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The required delivery date is January 20, 2027, with a delivery timeline of 148 days after order. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M1-26-T-283D

This contract is a solicitation for the procurement of 20 fluid filter elements, identified by NSN 4330-01-686-3470 and part number 9379-4312 from Fluid Conditioning Products, Inc. The order is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-283D. Delivery is required within 158 days, with a need ship date of February 2, 2027, and a final required delivery date of April 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. There is a strict prohibition against the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, except in specific functional cases authorized by NAVSEA. Inspection and acceptance will take place at the destination, and the quantity variance is set at plus or minus 0 percent.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

REPAIR KIT NO.1

Solicitation # N0010426QAC74

This contract pertains to the manufacture and delivery of REPAIR KIT NO.1 under the solicitation number N0010426QAC74, with a delivery window of 90 days from issuance. The item is defined by part number 3286459 and design cage 56232, and must strictly conform to specified material and physical requirements. All components must be marked in accordance with applicable Military Standards: MIL-STD-130 for mechanical parts and assemblies, MIL-STD-1285 or MIL-STD-130 for electrical and electronic parts, MIL-STD-454 for electronic equipment, and MIL-P-15024/5 for electrical equipment. Configuration control is governed by MIL-STD-973, mandating formal submission of engineering change proposals, deviations, and waivers to the designated Contracting Officer with original and two copies required. Government source inspection per FAR 52.246-2 is mandatory, and the contractor retains full responsibility for ensuring compliance, maintaining inspection records for 365 days post-delivery, and implementing an internal quality system that aligns with contractual requirements. Packaging must adhere to MIL-STD-2073 as referenced in the schedule. The contract is issued under a total small business set-aside and is subject to cybersecurity maturity model certification requirements effective November 2025, along with security prohibitions and exclusions outlined in a February 2026 deviation. Payment will be processed through the Navy Wide Area Workflow system using a combined invoice and receiving report, with billing routed to navsupwawf.wss.ftc@us.navy.mil. The contract requires FOB destination delivery and includes special shipping and marking instructions tied to the identifier NUK00860864301. A priority rating for national defense use applies, and the contractor must comply with all applicable naval and defense directives, including restricted document handling procedures for NOFORN and Official Use Only materials. All contractual documents are deemed issued upon electronic transmission or mail deposit, and acceptance of the proposal constitutes binding agreement. Point of contact is Jennifer L. Henry of the Naval Supply Systems Command, Mechanicsburg, PA, reachable via email and phone.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

16--MODULE,DRIVE,AIRCRA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBA65

NAVSUP Weapon Systems Support is issuing a pre-solicitation for the repair of 18 signal converter units, identified by NSN 7R-1615-015238276-H1 and part number RYLC-1000. The government intends to award this contract as a sole source procurement to GE Aviation Systems LLC, the original equipment manufacturer, because the government does not own the necessary technical data to utilize other sources. The delivery terms are FOB Origin, and the procurement will be conducted under FAR Part 13 procedures with NAICS code 336413. While the agency anticipates a single acceptable offer, other capable firms may submit capability statements or proposals within 45 days of the notice to determine if a competitive procurement is warranted. Any firm not already approved to manufacture this material must submit a Source Approval Request, though the procurement will not be delayed for such approvals. Interested parties must communicate their capabilities via email to the designated point of contact, as telephone requests and hard copies will not be accepted.

Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

in about 1 month

49--TEST SET SUBASSEMBL

Solicitation # N0010426QXB87

This contract solicitation, identified as N0010426QXB87, seeks the manufacture of a TEST SET SUBASSEMBL under a Firm-Fixed Price arrangement, with mandatory compliance with MIL-STD packaging, Government Source Inspection, and FOB Origin delivery terms. All submissions must be electronically sent to matthew.b.takach.civ@us.navy.mil and must include detailed cost breakdowns, unit and total pricing, delivery lead time, CAGE codes, inspection locations, profit rates, and a minimum 90-day quote expiration. The contractor must adhere to IUID requirements under DFARS 252.211-7003, and only authorized sources may be awarded; unauthorized suppliers will not be granted extensions to obtain authorization. The specification references over 70 drawing numbers and mandates compliance with MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ISO 9001 for quality systems. The item must be mercury-free with zero contamination, and any use of mercury requires prior written Department of Defense approval, along with protective measures and warning labels. Electronic submissions must follow the mandated format and include documentation proving authorized distributor status if not the manufacturer. Award will be made to the lowest price technically acceptable offeror, with strict adherence to Buy American and national defense priorities as outlined in applicable clauses. Traceability and configuration control are critical, requiring written notifications of any prior authorizations for drawing revisions and formal procedures for deviations or engineering changes submitted to NAVICP-MECH in Mechanicsburg, PA. The contract requires records retention for four years post-delivery and prohibits contamination from mercury in any form during manufacturing or testing, with specific detection protocols in place. All supporting documents must be obtained from official DOD sources per detailed ordering instructions, and any request for restricted documents must go through designated certification channels. The response deadline is August 12, 2026, and the procurement falls under NAICS code 333998, managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

Autonomous Mobile Manipulator Robots

Solicitation # 75D30126Q79057

The contract pertains to the sole-source procurement of two ReBeL RBTX-IGUS-0243 autonomous mobile manipulator robots from igus, Inc., to support two federally funded NIOSH research projects focused on human-robot interaction within the Robotics Laboratory in Morgantown, West Virginia. These robotic platforms are critical for conducting controlled human subject studies that assess trust levels, contact avoidance behaviors, and safety in industrial mobile robot environments. The robots will operate exclusively within the Isolated Secure Local Environment (ISLE), a closed network system that completely prohibits any connection to external or enterprise networks to ensure compliance with CDC/NIOSH IT security policies. Remote vendor access is strictly forbidden, and all programming, path planning, and task scheduling must occur locally without reliance on external connectivity. The selection of the igus ReBeL RBTX-IGUS-0243 model is necessitated by its native compatibility with Robot Operating System 2 (ROS 2), which enables interoperability, reproducibility, and coordinated multi-robot operations essential for experimental validity. Unlike alternative systems, it does not require vendor-mediated remote programming or cloud-based management, fulfilling the requirement for complete operational independence within a secure, offline environment. The robots are also equipped with integrated LIDAR and camera systems to support sensory data collection and environmental perception during human-robot interaction trials. The procurement is classified under NAICS code 333998, with a response deadline of August 7, 2026, and is managed by the CDC Office of Acquisition Services under solicitation number 75D30126Q79057. The place of performance is in West Virginia, while the contracting office is located in Atlanta, Georgia, with Cole Mullis listed as the primary point of contact.

CDC Office Of Acquisition Services

POSTED

about 23 hours ago

DEADLINE

CONNECTORS, ELECTR

Solicitation # N0038325QT148

This contract involves the procurement of connectors for the Department of Defense's Naval Supply Systems Support, specifically under the Navy's Weapon Systems Support division in Philadelphia. The solicitation, numbered N0038325QT148, emphasizes competitive procedures with awards based on the lowest price technically acceptable offer submitted via quotation. The deadline for submission is January 23, 2025, at 8:30 PM EST, with proposals to be emailed to the designated contact. The contract mandates that all parts supplied must be FAA-Certified, bearing FAA Form 8130-3 Airworthy Approval tags from certified repair stations in accordance with 14 CFR Part 14. Key contractual requirements include adherence to higher-level quality standards, use of wide area workflow payment instructions, and compliance with various certifications and certifications, including equal opportunity and Buy American provisions. The contract also specifies early and incremental delivery preferences and stipulates that contractual documents are considered issued once transmitted via mail, fax, or electronic methods. The procurement is structured to select the most cost-effective, technically compliant offer, with a focus on maintaining airworthiness and certification standards for all parts supplied. The contract details and further information are accessible through the provided SAM.gov link, and the primary point of contact is Carolyn Clark via email or phone.

Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

in about 1 month

70--SERVER,AUTOMATIC DA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC12

The Government intends to procure one unit of an automatic data server for repair and modification under a sole-source contract authority per FAR 6.302-1, with no requirement for competitive solicitation unless responses indicate otherwise. All contractual documents are deemed issued upon electronic transmission, mail, or facsimile, and acceptance of the contractor’s proposal establishes bilateral agreement. Early and incremental deliveries are permissible. The requirement is not subject to FAR Part 12 commercial item policies, but interested parties may notify the contracting officer within 15 days if they can satisfy the need with a commercial item. Responses to this presolicitation notice must be submitted within 45 days, or 30 days if awarded under an existing Basic Ordering Agreement. All submissions will be evaluated solely to determine whether a competitive approach is warranted. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support, with the primary point of contact being Andrew N. Phillips via email and phone. Military and federal standards, Qualified Product Lists, and related documents can be accessed online via ASSIST-Quick Search or obtained through DODSSP in Philadelphia, while patterns, drawings, and deviation lists are not available through these channels. The place of performance and specific technical details are not identified beyond the item description.

Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Quadruped Unmanned Ground Vehicle

Solicitation # 192126NFU00000158

The Department of Homeland Security, through Mission Support Orlando, has issued a Sources Sought Notice under solicitation 192126NFU00000158 to identify capable offerors for the procurement of Quadruped Unmanned Ground Vehicles. This market research effort aims to determine the availability of vendors who can meet the technical requirements outlined in the draft specifications. The project falls under NAICS code 333998 and does not currently have a designated set-aside. Interested parties must submit their responses by September 4, 2026, at 4:00 PM. While the contracting office is located in Orlando, Florida, the place of performance is designated as Fort Benning, Georgia. Primary inquiries and submissions should be directed to Daniel Correia.

Mission Support Orlando

POSTED

about 23 hours ago

DEADLINE

Solicitation # N0010426QAC99

This contract pertains to the manufacture of the GASKET, EMI under solicitation number N0010426QAC99, with a delivery deadline of 90 days from award. The work is governed by specific military drawings, particularly Drawing 7221899-1 (53711), which dictates the material and physical requirements. The contractor must comply with multiple military standards including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-2073 for packaging, while adhering to superseded standards listed as cancelled, such as DOD-STD-100 and MIL-STD-285. Inspection is mandatory and conducted per FAR 52.246-2, with the contractor responsible for all quality assurance measures and recordkeeping for 365 days after final delivery. The government retains the right to perform inspections at any time to ensure conformity. All items must meet specified requirements regardless of sampling, and no defective material is permitted. The contract requires compliance with Navy-specific administrative protocols, including payment instructions via Wide Area Workflow and cybersecurity certification requirements. A total small business set-aside is in effect, and only vendors listed on OD36190 are authorized for award unless prior testing and approval for a substitute is granted. Ordering of referenced documents is directed through designated DoD sources, with special procedures for NOFORN and classified materials. Contract issuance is official upon electronic transmission or mailing, and the point of contact is Jennifer L. Henry, reachable via Navy email and phone.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

REAMER, MACHINE

Solicitation # SPE8E5-26-T-3982

This contract is for the procurement of 10 machine reamers, identified by NSN 3455013740831 and part number CBSR-6-0-N-1 from Fatigue Technology Inc. The items are classified as commercial critical application items and must be delivered to the Fleet Readiness Center Western Pacific in Atsugi, Japan, within five days. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan for acceptance. The contract also incorporates DLA master lists of technical and quality requirements and specifies that the inspection and acceptance points are at the destination.

Machine Tool Manufacturing

POSTED

about 18 hours ago

DEADLINE

PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1274

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7L3-26-Q-1274 for Production Control TES, identified by part number 0001S00000114. This federal procurement opportunity is associated with purchase request 7017437763, with specific quantity requirements detailed within the solicitation documents. The solicitation was posted on August 28, 2026, and establishes a response deadline of September 11, 2026. Interested parties can access further details and submit their responses through the DIBBS portal.

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2330

This contract is for the procurement of wet charged lead acid storage batteries, specifically part number PS-12400 NB4 from Power-Sonic Corporation. The requirement consists of two line items totaling six units, governed by firm fixed pricing with a delivery timeline of 60 days after order. These are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including hazardous materials shipping protocols and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Delivery is set as FOB destination to the USARC facility in Seagoville, Texas, and must be shipped via traceable means. All supplies must comply with mercury restrictions and hazardous communication standard notices.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5172

This contract, identified as SPE8E8-26-T-5172, is a solicitation by the Defense Logistics Agency for the procurement of five refrigeration condensers. The items are specified as Carrier Corp part number 50BW500-424 under NSN 4130012900526. Delivery is required within 20 days after receipt of order, with the final destination being the USS Frank Cable. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or ozone-depleting substances, except for approved functional components. The contract is designated as a critical application item and requires compliance with covered defense information protocols.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-Q-1360

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-Q-1360 for production lot testing associated with part number 0001S00000061. This federal requirement seeks a provider to perform testing services as specified in the solicitation documents, with the quantity of items to be tested detailed within the request. The solicitation was posted on August 28, 2026, and requires all responses to be submitted by the deadline of September 10, 2026. Interested parties can access further details and submit their proposals through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L1-26-Q-1443

This pre-solicitation from DLA Land and Maritime is for the procurement of 138 vehicle component installation kits under NSN 2530-016603400. The requirement is categorized under NAICS 336330 and is designated as other than full and open competition. Oshkosh Defense LLC is listed as the approved source with part number 4341939. The contract includes a 100 percent option and requires delivery within 150 days with shipping terms set as FOB Origin to multiple destinations. Proposals must be submitted in English and US dollars, preferably via the DIBBS portal or emailed to Jennifer Cummins. While pricing is a significant factor, the final award will be determined by a combination of price, delivery, and performance. The solicitation is expected to be available on DIBBS around August 17, 2026, and is governed by FAR part 12.201-1 and the Trade Agreements Act of 1979.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2326

This contract is a solicitation from the Defense Logistics Agency for the procurement of 20 lead acid storage batteries, specifically Caterpillar Inc part number 3T-5858. The agreement is established as a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Key technical requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and a non-extendable shelf life of 12 months. Suppliers must comply with comprehensive hazardous materials regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and GSA standards. The contract mandates specific sampling methods per MIL-STD-1916 or ASQ H1331 and prohibits the intentional addition of mercury compounds except where functionally required. Inspection and acceptance are conducted at the point of origin, with final shipping directed to the Vehicle Age Intermediate Depot in Cairo, Egypt.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2331

This firm fixed price contract, solicitation number SPE7L7-26-Q-2331, is for the procurement of uninterruptible power supplies, part number PS3205RM2U by Powerstar Inc. The order consists of two line items: one unit for the USS Carl Vinson and two units for the USS Makin Island. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the point of origin. The equipment is designated as a critical application item and includes an AGM battery with a non-extendable 18-month shelf life. Compliance with DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, is mandatory. Shipments must be made via the fastest traceable means to the specified vessel addresses, and the contractor must adhere to specific sampling and quality assurance standards, including MIL-STD-1916 or ASQ H1331.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2323

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of three power supply units under NSN 6130-01-520-9673. The order is split into two line items, with two units destined for the USS Makin Island and one unit for the USS Kidd. Delivery is required within 60 days after order, and the items are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means to the specified vessel addresses.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2325

This firm fixed price contract, solicitation number SPE7L7-26-Q-2325, is for the procurement of two battery power supplies, part number M359380-1, manufactured by Milpower Source Inc. The items are designated as critical application commercial items with a non-extendable Type I shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with the shipment destined for the USS Makin Island LHD 8. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must provide a Material Safety Data Sheet (MSDS) for shipping and labeling. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use within the batteries. Inspection and acceptance will take place at the point of origin.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2329

This contract is for the procurement of Ni-Cd 7.5V 1200mAh storage batteries, identified by NSN 6140-01-557-0158. The batteries must be intrinsically safe for use around ordnance and ordnance equipment and are classified as critical application items. They carry a non-extendable shelf life of 12 months. The total requirement is split into two line items: five units for the USNS Alan Shepard and eight units for the USS Cape St George. The agreement is a firm fixed price contract with delivery required within 60 days after receipt of the order. Inspection and acceptance occur at the point of origin. The supplier must adhere to strict DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, this is a restricted source item requiring government engineering source approval.

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0098

Solicitation SPE8ES-26-Q-0098 is a firm fixed price procurement for one quart of blue enamel, identified by NSN 8010-01-143-3332 and MPI #94. The product must comply with FED-STD-595 chip code 25183 and be sourced from the Master Painters Institute Approved Products List. Delivery is required within 60 days after order, with shipping handled via Daniel F Young Inc to a military unit in Graf Ignatievo, Bulgaria. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt. Packaging must follow MIL-STD-129 and DLA requirements to prevent leaks during transit. Additionally, the contract involves Controlled Unclassified Information and requires compliance with DFARS regulations regarding covered defense information and export controls.

POSTED

about 18 hours ago

DEADLINE