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COVER, BATTERY RETAINER

Active
SPE7LX-26-U-9231Federal

Contract Overview

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

AI Contract Overview

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The contract involves the procurement of 42,663 units of COVER, BATTERY RETAINER and RETAINER, ELECTRICAL CONNECTOR with NSN/Part Number 6160-01-448-6355, under solicitation SPE7LX-26-U-9231, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation is a Total Small Business Set-Aside under FAR 19.5, with a response deadline of August 19, 2026, and a delivery requirement of 84 days after contract award. The items are subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with them is restricted and cannot be disclosed to foreign persons, including those located within the United States, without prior written authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of such controlled data. Only DLA contractors with approved JCP certification, completion of mandatory DOD export control training, and approval from DLA authority may access the technical data. The point of contact for the solicitation is Theodore Misiolek, with email and phone details provided for inquiries.

General Info

Small business set aside for 42,663 battery retainer covers via indefinite contract up to $350,000, deliveries to DLA depots, quotes due August 19, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9231.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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COVER,BATTERY RETAINER
RETAINER, ELECTRICAL CONNECTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6160-01-448-6355 Quantity: 42,663 EA Purchase Request: 1000238836QTY: 42663 Delivery: 84 days ADO

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GAGE, TIRE PRESSURE,
Solicitation # SPE7LX-26-U-9226
This contract specifies the procurement of tire pressure gages meeting strict technical and packaging requirements under the Department of Defense’s DLA system. The gages must have an inflation range of 10 to 160 PSIG, feature a dual-chuck design with a long extension and external indicating capability, and adhere to the Commercial Item Description for self-contained and inflator gages for pneumatic tires. The indicator bar must be at least .250 inches square with calibrated graduations on all four sides: inch-pound markings in 2 PSI increments every 10 PSI from 10 to 160 PSIG in black, and metric markings in 20 KPa increments every 100 KPa from 80 to 1100 KPa in red, ensuring readability when held with the dual chuck upward. The gages must be constructed of corrosion-resistant materials such as stainless steel or brass, and are designated as a critical application item. All components must comply with DLA Master List technical requirements referenced by R and I numbers, and sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, even when using MIL-STD-105/ASQ Z1.4 for lot size determination. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the gages or their contact surfaces, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, wrapping, and storage codes, and marking must follow MIL-STD-129 without special markings. The product is identified by NSN 4910-00-204-3170 and part number AA59568-002-B-3, with a required delivery in 116 days FOB origin, a quantity of 1,187 units, and zero variance allowed. Procurement is under a Service-Disabled Veteran-Owned Small Business Set-Aside, with inspection and acceptance occurring at destination, and all preservation, packaging, and marking activities strictly exclude mercury or mercury compounds.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 333613
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CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7LX-26-U-9235
The contract is for the procurement of 60 units of a linear actuating cylinder assembly identified by NSN 3040-01-572-7391 under solicitation SPE7LX-26-U-9235, issued by the Defense Logistics Agency’s Strategic Acquisitions Program Directorate. The requirement is a total small business set-aside under NAICS code 333613, with a 598-day delivery timeline and a response deadline of August 19, 2026. The item is subject to stringent technical and quality controls, including mandatory compliance with DLA’s Master List of Technical and Quality Requirements, export control regulations under ITAR or EAR, and restrictions on the use of ozone-depleting chemicals. Technical data associated with this item is classified as export-controlled and may only be accessed by contractors with approved U.S./Canada Joint Certification Program credentials, completion of DLA-specific training, and formal authorization. Configuration changes require formal engineering change proposals, and components must be sourced from qualified products or manufacturers listed per procurement note H02. Additionally, all supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. Cybersecurity requirements include CMMC Level 2 certification for any third-party assessors involved.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 336390
New
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FILTER ELEMENT, INTAKE
Solicitation # SPE7LX-26-U-9236
This contract specifies the procurement of a filter element for an intake air cleaner, designated by NSN 2940-00-934-7989, with a requirement for 2,564 units under solicitation SPE7LX-26-U-9236. The item is classified as a critical application component used on a 3 KW, 1800 RPM diesel generator unit and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates depending on acquisition size. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the equipment, except for specific exemptions such as batteries, fluorescent lights, instruments, sensors, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. A list of approved part numbers from multiple qualified suppliers including Baldwin Filters, Donaldson, Cummins Filtration, WIX, and others is provided, ensuring sourcing flexibility while maintaining technical compliance. Delivery is required FOB origin within 62 days of contract award, with no variance allowed in quantity — exactly 2,564 units must be furnished. Inspection and acceptance occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, including the use of Unit of Issue code 001, preservation method 10, and marking in accordance with MIL-STD-129, with no special marking codes applied. Palletization must follow RP001 specifications, and all units must be properly labeled and prepared for transport. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 336390, with Theodore Misiolek listed as the primary point of contact for inquiries. The contract does not guarantee purchase of the estimated quantity by the IDC, and all items must be furnished without government identification if rejected.
Other Motor Vehicle Parts Manufacturing

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NAICS: 326220
New
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BELT, V
Solicitation # SPE7LX-26-U-9227
This contract pertains to the procurement of a V-belt with NSN 3030-00-160-8285 and part number A27, supplied by CONTITECH USA, INC, under solicitation SPE7LX-26-U-9227. The requirement is for 1,052 units to be delivered FOB origin within 56 days, with no variance allowed in quantity. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 84 months, and at least 71 months of shelf life must remain upon delivery. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 indicating Type I shelf life, and palletization must meet DLA packaging standards. The contract explicitly prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds in the product, preservation, packaging, or marking, with limited exceptions for functional mercury in specific applications such as batteries, fluorescent lights, and weapon systems, provided they meet additional containment requirements. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and for this simplified acquisition, the version in effect on the solicitation issue date applies. The contract is a Total Small Business Set-Aside under NAICS code 326220, with Theodore Misiolek designated as the primary point of contact for inquiries.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 336390
New
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FILTER ELEMENT, FLUID
Solicitation # SPE7LX-26-U-9234
This contract is for the procurement of fluid filter elements identified as a commercial off-the-shelf item with the NSN 2940-01-567-4003 and an estimated quantity of 724 units. The item is sourced from multiple commercial manufacturers including JCB Inc., Deere & Company, Hitachi Construction Machinery, Vanderfield Pty Ltd DBA, Baldwin Filters Inc., Hastings Filters Inc., and Wix Corp., all of which produce equivalent part numbers such as AT468647, BT9422, HF1019, and WL10186. The contract falls under DLA Direct, CONUS coverage and requires delivery within 62 days FOB origin with zero percent quantity variance permitted. Inspection and acceptance occur at the destination point. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling and adhere to DLA Packaging Requirements for Procurement, including palletization standards outlined in RP001. The unit of issue is each, with a unit price of $724.00 for a total price of $524,576.00. The solicitation, numbered SPE7LX-26-U-9234, was issued as a Women-Owned Small Business Set-Aside under NAICS code 336390, with responses due by August 19, 2026. Primary point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332510
New
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SPRING, HELICAL, COMPRES
Solicitation # SPE7LX-26-U-9222
This contract specifies the procurement of a helical compression spring identified by NSN 5360-00-936-2706 and part number 2572772, with a quantity of seven units to be delivered within 99 days FOB origin. The item is supplied by ONTIC ENGINEERING & MANUFACTURING, INC and is covered under DLA Direct, CONUS. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date oraward date depending on acquisition size. The spring is not subject to shelf life restrictions and does not require Item Unique Identification. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality defined in relevant documents. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required and palletization aligned with DLA packaging standards that prioritize reduction of plastic use without compromising protection. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The unit of issue is each, and the total price is based on a unit price of $7.00. The contract is issued under solicitation SPE7LX-26-U-9222 with a response deadline of August 19, 2026.
Hardware Manufacturing

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NAICS: 336350
New
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CONTROL ASSEMBLY, TRANS
Solicitation # SPE7LX-26-U-9233
The contract pertains to the procurement of 317 units of a CONTROL ASSEMBLY, TRANSMISSION with NSN 2520-01-554-9359 under solicitation SPE7LX-26-U-9233, with a delivery requirement of 52 days ADO. The item is governed by source-controlled drawings, meaning only approved sources listed on the drawing are currently authorized, though additional qualified sources may exist and must be validated through the cognizant design activity. The contract incorporates stringent technical and quality requirements from the DLA Master List, and all supplies must strictly comply with the cited drawing specifications regardless of part number or supplier. Additional requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and configuration change management through engineering change proposals or variance requests. The item is subject to export control under either ITAR or EAR, prohibiting any unauthorized disclosure or transfer of technical data to foreign persons, including employees or subsidiaries, and DFARS 252.225-7048 applies. Access to export-controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training, and DLA authorization. The solicitation mandates CMMC Level 2 certification for third-party assessors and incorporates covered defense information protocols. The contract is issued under NAICS code 336350 by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact, and responses are due by August 19, 2026.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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