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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ANALYZER-CHARGER, BATTERY

Awarded

SPE7L126F155GFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime issued delivery order SPE7L126F155G to Pulsetech Products Corporation on August 27, 2026. This order is placed under the broader Indefinite Delivery Contract SPE7LX26D60FC, which is a unilateral simplified agreement with a maximum value of 350,000.00 dollars and a one-year period of performance. The master contract covers NSN 6130013880245 with an estimated annual quantity of 34 units and a guaranteed minimum of 5 units. The specific delivery order is for 30 units of Battery Charger Analyzers, part number 735X453, at a unit price of 99.50 dollars, resulting in a total contract price of 2,985.00 dollars. The items are required to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, by September 28, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,985

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PULSETECH PRODUCTS CORPORATION

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L1-26-F-155G Delivery Order

PDF•task-order-award

SPE7LX-26-D-60FC - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F155G posted on DIBBS. Awardee: PULSETECH PRODUCTS CORPORATION (CAGE 00NQ8) Total Contract Price: $2,985.00 Award Date: 08-27-2026 Delivery order under: SPE7LX26D60FC Line items: - ANALYZER-CHARGER, BATTERY (NSN/Part 6130013880245, PR 7018068094)

Similar Contracts

Same NAICS industry code

SENSOR, OXYGEN ANALYZER

Solicitation # SPE2DS-26-T-485G

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for non-medical, general-purpose, self-contained oxygen analyzer sensors (NSN 6630-01-680-1727). The requirement is for a quantity of 2 units with a requested delivery of 20 days ADO. The sensors are designed for measuring oxygen percentages in non-flammable samples, featuring an operating temperature range of 0 to 130 degrees Fahrenheit and a standard 0-2.5VDC output, with an optional isolated 4-20mA output. Because the product is highly configurable, prospective bidders must contact the customer to select specific options regarding measurement range (0-25%, 0-50%, or 0-95%), analog output, and fitting types (diffusion screen, compression, or barbed) to provide a complete and valid quote. Estimated probe pricing ranges between $742.00 and $982.00 per unit. The procurement is subject to various federal regulations and technical standards. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements is mandatory. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking and labeling for this medical acquisition must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DIBBS system by the specified deadline. The agency notes that it will not evaluate alternate offers unless they are accompanied by complete technical data, including all necessary drawings and specifications to describe the characteristics of the offered product.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

SERVER, AUTOMATIC DATA

Solicitation # SPE8EN-26-T-3174

Solicitation SPE8EN-26-T-3174 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one automatic data server, identified by NSN 7035-01-537-5155. The procurement is categorized under NAICS 334111 and 334515 and is not a small business set-aside. Quotes must be submitted via the DIBBS system by September 28, 2026. The required delivery date is January 21, 2027, with a need ship date of March 15, 2027. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide representations regarding covered defense telecommunications and comply with prohibitions on certain computer network access.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-26-T-388B

This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain, is a Request for Quotations for the procurement of two Special Scale Meters (NSN 6625-01-251-4988). The procurement is designated as a Total Small Business Set-Aside under NAICS code 334515. Key technical requirements include strict adherence to DLA packaging standards and the DLA Master List of Technical and Quality Requirements. Specific environmental and safety mandates prohibit the intentional addition of mercury or mercury-containing compounds unless functionally required, and the use of Class I ozone-depleting substances is prohibited without written approval. If the items contain mercury, they must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. The contract includes rigorous quality assurance and shipping protocols. Inspection and acceptance are required at the destination, with sampling methods governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Specific verification levels and acceptable quality levels (AQLs) are assigned to critical, major, and minor attributes. Delivery is required to the USS COMSTOCK LSD 45 via the fastest traceable means, with an explicit instruction not to use Parcel Post. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations is mandatory. Offerors must submit quotations through the DIBBS system by the deadline of October 9, 2026, and must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-389K

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-104J

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-356W

Solicitation SPE7M1-26-T-356W is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two wattmeters, identified by NSN 6625-01-116-7897. The procurement is categorized under NAICS 334515 and requires compliance with the Buy American Act and the Berry Amendment. The required delivery date and need ship date are both set for May 4, 2027, with shipping terms established as FOB Origin. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract includes strict technical and environmental requirements, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances unless written approval is granted. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific notes that the items may contain batteries. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of hexavalent chromium.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

66--METER,SPECIAL SCALE

Solicitation # SPE7M1-26-T-388C

Solicitation SPE7M1-26-T-388C is a total small business set-aside issued by DLA Land and Maritime for the procurement of four special scale meters under NSN 6625012017974. The requirement specifies that the items must meet the cited technical data and part numbers for L-3 Communications Westwood (P/N 4950P7001-63) or Custom Metering Company Inc (P/N MMI-10348-63). Delivery is required within 20 days after receipt of order, with a target delivery date of September 24, 2026. The items are to be delivered FOB Destination to the USS COMSTOCK LSD 45. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required for hazardous materials, including compliance with the Hazard Communication Standard and the submission of Safety Data Sheets prior to award. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials used. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

66--TRANSDUCER,MOTIONAL

Solicitation # SPRPA126QUB95

DLA Aviation at Philadelphia has issued a Request for Quotations (RFQ) for the procurement of Motional Transducers, identified by NSN 6695-01-573-1832. This solicitation is categorized as a small business set-aside for commercial products under FAR Part 12. The procurement requires that all offered components be newly manufactured spares; refurbished, remanufactured, or repaired materials are strictly prohibited and will render an offer technically unacceptable. A critical requirement for airworthiness is the provision of a properly executed FAA Form 8130-3 Authorized Release Certificate for all delivered items. Vendors must also demonstrate traceability from the original manufacturer and comply with higher-level quality requirements, specifically AS/EN/JISQ 9100 or an equivalent standard. The award will be made to the most advantageous responsible offeror, with past performance serving as the primary evaluation factor and price as the secondary factor. Proposals must be submitted in English and U.S. dollars by the deadline of October 26, 2026. Contract administration includes mandatory use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Compliance with various regulatory standards is required, including Buy American provisions, cybersecurity safeguarding for covered defense information, and specific packaging and marking protocols such as MIL-STD-129 and MIL-STD-2073. Additionally, the contract incorporates provisions regarding equal opportunity for veterans and workers with disabilities, as well as strict adherence to combating trafficking in persons.

Pa DLA Aviation At Philadelphia

POSTED

about 24 hours ago

DEADLINE

Anritsu Microwave Site Master and accessories for NIOC Pacific

Solicitation # N0060426Q4122

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

about 24 hours ago

DEADLINE

in about 14 hours

Portable Oxygen Regulator Test Set (PORTS)

Solicitation # N68335-26-RFI-1172

The Naval Air Warfare Center Aircraft Division is seeking information regarding the Portable Oxygen Regulator Test Set (PORTS) under solicitation N68335-26-RFI-1172. This request for information is intended for market research and planning purposes to identify industry capabilities and existing products that meet the performance requirements for aircraft maintenance and repair shop specialized equipment. The government is specifically looking for companies with available products or those with technology currently under development that could be brought to market within 24 months. Interested parties must submit a response not exceeding ten pages by October 7, 2026. Submissions must include administrative details such as business type and contact information, as well as technical data, product documentation, and recommendations for improving the PORTS. This is a pre-solicitation notice and does not constitute a formal solicitation or a binding contract offer. All responses should be emailed to the designated point of contact, Heavens Kelly.

Navair Warfare Ctr Aircraft Division

POSTED

about 24 hours ago

DEADLINE

Wattmeter Hardware SupplyThis subcontract with the Department of Defense Maritime Supply Chain involves the procurement of four Wattmeter units identified by NSN 6625-01-271-1778. The hardware must adhere to Critical Application Item quality standards and comply with MIL-STD-105/ASQ Z1.4 for sampling and MIL-STD-129 for marking. Additionally, the items must meet RP001/IP025 packaging requirements to ensure proper delivery to prime contractors on DLA Land and Maritime supply contracts. The project falls under NAICS code 334515 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 27, 2026, with a response deadline of October 8, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Dial Indicating Pressure Gages (NSN 6685-01-461-0567)This subcontract involves the supply of two dial indicating pressure gages under NSN 6685-01-461-0567 for prime contractors on DLA Aviation supply contracts. The selected supplier must ensure all units meet the required technical specifications and adhere to DLA standards for packaging and marking. The contract is managed by the Department of Defense ASC Supplier Oper OEM Division under NAICS code 334515, with performance taking place in Tracy, California. Logistics are managed as FOB Origin, and the final delivery of the two physical units must be completed within 159 days of the award.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 19 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS