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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BAG, OUTFIT, FIREMEN'

Awarded

SPE1C1-26-T-1422Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract worth $75.00 to SZY HOLDINGS, LLC with CAGE code 0AG09 under solicitation SPE1C1-26-T-1422, with the award issued on July 17, 2026. The contract pertains to a single line item identified as BAG, OUTFIT, FIREMEN' with NSN 8415017169901 and purchasing request number 7017139934. The NAICS code assigned is 315990, indicating the contract relates to other textile product mills, and the award is classified under federal procurement with no specific set-aside designation. The point of contact for this award is Jennifer Scarpello, reachable via email at safetyprotection@dla.mil or phone at 4457377461, with the contract detail accessible through the DIBBS portal. The place of performance and office address fields are unspecified, though the agency is based in the United States.

General Info

Procurement of one firemen's outfit bag by Defense Logistics Agency, solicitation deadline June 25, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$75

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

07/17/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C126V0692.pdf

PDF

SPE1C1-26-T-1422.pdf

PDF

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

1 update

PhaseAwarded

PostedJun 14

Solicitation

Amendment 1Jun 14

Contract was updated

AwardedJul 17

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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE1C126V0692 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $75.00 Award Date: 07-17-2026 Solicitation: SPE1C1-26-T-1422 Line items: - BAG, OUTFIT, FIREMEN' (NSN/Part 8415017169901, PR 7017139934)

Similar Contracts

Same NAICS industry code

Custom Embroidered Patch ManufacturingThe contract is for the full-cycle manufacturing of custom-designed fabric patches to meet Texas Department of Criminal Justice specifications, encompassing all stages from digitization support through embroidery, cutting, and final quality inspection. The work must adhere precisely to TDCJ standards, ensuring consistency, durability, and compliance with required designs and materials. The subcontract is classified under NAICS code 315990, which covers other textile product mills, indicating the specialized nature of the production and the expectation of industry expertise in textile manufacturing processes. The solicitation was posted on August 7, 2026, with a response deadline of August 21, 2026, at 9:00 PM Central Time. The contract is administered through Texas SmartBuy, and the place of performance and office address details are not specified in the provided data, though the agency responsible is the Texas Department of Criminal Justice. Interested vendors must submit proposals aligned with TDCJ’s technical and operational requirements, and the subcontract nature implies that this work may be integrated into a broader procurement or supply chain managed by another entity.

Texas Department of Criminal Justice

POSTED

DEADLINE

CUSTOM FABRIC PATCHES

Solicitation # IW262915

The Texas Department of Criminal Justice is soliciting custom fabric patches under solicitation number IW262915, with a response deadline of August 21, 2026, at 9:00 PM Central Time. The opportunity is open to state, local, and educational entities, with no specific set-aside designation applied, and the NAICS code is not specified. All patches must be manufactured to meet the agency’s specifications and delivered to locations within Texas, as the place of performance is limited to the state. The contract is managed by Andrea Jones, who serves as the primary point of contact and can be reached via email at andrea.jones@tdcj.texas.gov or by phone at 936-437-3859. Interested parties must submit their proposals through the Texas SmartBuy portal at the provided link before the deadline.

Texas Department of Criminal Justice

POSTED

DEADLINE

Custom Embroidered Fabric Patch ManufacturingThe contract solicits full-cycle manufacturing of custom embroidered fabric patches for the Texas Department of Criminal Justice, encompassing all stages from design digitization through final packaging, adhering strictly to government specifications. The work includes embroidery, cutting, application of backing and edging, thorough inspection, and secure packaging, ensuring each patch meets exacting quality and compliance standards. The solicitation is classified as a subcontract under NAICS code 315990 and is open for responses until August 21, 2026, with no set-aside restrictions specified. All performance must occur in alignment with the agency’s requirements, though the exact place of performance and point of contact details are not provided. Interested parties must submit proposals through the Texas SmartBuy portal prior to the deadline.

Texas Department of Criminal Justice

POSTED

DEADLINE

Solicitation # IW262915

The Texas Department of Criminal Justice is soliciting custom fabric patches under solicitation number IW262916, with the request posted on August 7, 2026, and responses due by August 21, 2026, at 9:00 PM Central Time. The procurement is categorized as a State, Local, or Educational (SLED) government action, with no specific set-aside provisions identified. The patches are intended for use within the agency, and performance of the contract will take place in Texas, with no specific city designated. The sole point of contact for inquiries is Andrea Jones, who can be reached via email at andrea.jones@tdcj.texas.gov or by phone at 936-437-3859. The full solicitation details and submission instructions are available through the TX SmartBuy portal at the provided web link.

Texas Department of Criminal Justice

POSTED

DEADLINE

Leather Work Gloves SupplyThe contract calls for the supply of 25 medium-sized leather work gloves designed for industrial use, with a preference for gloves meeting ANSI/ISEA 105 cut resistance standards to ensure worker safety in demanding environments. This is a subcontract under a Small Business Set Aside, designated as total, meaning only small businesses are eligible to compete, and the procurement is tied to the NAICS code 315990 for other textile product mills. The opportunity was posted on August 6, 2026, with submissions required by August 17, 2026, at 4:00 PM. The place of performance is specified as Kayenta, Arizona, with a ZIP code of 86033, indicating the gloves must be delivered to this location. The contracting agency is the Navajo Area Indian Health Service under the Department of Health and Human Services, and the solicitation is accessible via the SAM.gov platform.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Supply of 3,000 Magazine Pouches for Military/LE Use

Commanding General

POSTED

DEADLINE

Men's Professional Short Sleeve Polo Supply

US Embassy Caracas

POSTED

DEADLINE

Women's Tactical Jersey Short Sleeve Polo Supply

US Embassy Caracas

POSTED

DEADLINE

Improved Outer Tactical Vests and Radio Pouches for Foreign Military Sales Case ZB-B-WGJ for Paraguay

Solicitation # 26-P-051507

The contract solicitation for Improved Outer Tactical Vests and Radio Pouches for Foreign Military Sales under Case ZB-B-WGJ for Paraguay is issued under solicitation number 26-P-051507 and is classified as a Small Business Set Aside with total set-aside status, reserved exclusively for small businesses. The solicitation was posted on August 6, 2026, and responses are due by August 13, 2026, at 3:00 PM Eastern Time. The procurement falls under NAICS code 315990, which covers other apparel and accessory manufacturing, indicating the items are specialized military gear produced to precise standards. The requiring agency is the Department of Defense, specifically the W6QK Acc-Apg office located in Aberdeen Proving Ground, Maryland, with the place of performance not explicitly defined. This is a combined contract action conducted through the Unison Marketplace reverse auction platform, designed to secure cost-effective solutions for international military support. Primary contact for inquiries is Unison Marketplace Support, reachable via email or phone for assistance with the bidding process.

POSTED

DEADLINE

RFQ PERSONAL PROTECTIVE EQUIPMENT PURCHASE

Solicitation # W90VN926QA058

This solicitation, numbered W90VN926QA058, seeks quoted proposals for the purchase of personal protective equipment required for daily operational duties, with strict adherence to specified brands and quantities outlined in the solicitation documents. Only vendors located in South Korea are eligible to respond, as mandated by USFK 7150.01, ensuring local sourcing for this requirement. Should no submissions meet the technical criteria, the solicitation will be reissued to open participation to all interested vendors globally. The solicitation was posted on August 6, 2026, with a firm response deadline of August 17, 2026, and is classified as a combined type, targeting suppliers under NAICS code 315990. The contracting office, under the Department of Defense and identified as 0906 Aq Co Det A Contracti, is headquartered at APO AP 96218-5682, with Patrick Anderson serving as the primary point of contact for inquiries. Amendments to the solicitation will be issued to provide responses to questions raised during the RFQ period, and all submissions must be received through the designated SAM.gov portal.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Bench Stock Replenishment

Solicitation # FA469026Q0039

The contract titled Bench Stock Replenishment under solicitation number FA469026Q0039 is a Small Business Set Aside with a total set-aside designation, exclusively available to small businesses as defined by the SBA. It is classified under NAICS code 315990 and issued by the Department of Defense through the office FA4690 28 Cons Pkc located at Ellsworth Air Force Base in South Dakota, with a zip code of 57706-4947. The solicitation was posted on August 6, 2026, and responses are due by August 14, 2026, at 7:00 p.m. Eastern Time. The place of performance is also at Ellsworth Air Force Base, South Dakota, with no specific city or state details provided beyond the zip code. Primary point of contact is Noah Wilmore, reachable at 605-385-1748 or noah.wilmore@us.af.mil, with Jason Wright listed as secondary contact. The contract combines requirements and is accessible via the SAM.gov workspace link for full solicitation details.

FA4690 28 Cons Pkc

POSTED

DEADLINE

MAGAZINE POUCHES

Solicitation # M0026326QD026

The U.S. Department of Defense, through the Commanding General at Parris Island, South Carolina, is soliciting bids for the purchase of 3,000 magazine pouches under solicitation number M0026326QD026, with a response deadline of August 12, 2026, at 7:00 PM Eastern Time. This procurement is a Small Business Set Aside, meaning only small businesses are eligible to compete, and the North American Industry Classification System code is 315990. Detailed specifications for the pouches are outlined in Section C of the Request for Quotation, and all deliveries must be made to Parris Island, SC, 29905. The primary point of contact for inquiries is Steven Kirk, reachable by phone at 843-228-3258 or email at steven.kirk.civ@usmc.mil, with Randy Wentworth available as a secondary contact. The opportunity is publicly listed on SAM.gov and is classified as a combined solicitation, indicating it may include both commercial and government-specific requirements.

Commanding General

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Electrical Connectors – Plug, Electrical (NSN: 5935010974217)The contract mandates the manufacture and supply of 23 military-spec electrical connectors, identified by NSN 5935010974217, with strict adherence to SAE AS34591D and AS50151E technical standards to ensure performance and reliability under demanding operational conditions. All units must be labeled in compliance with MIL-STD-129 and packaged according to DLA specifications to meet military logistics and inventory requirements. Delivery is directed to the Defense Logistics Agency facility in San Diego, ensuring proper reception, storage, and distribution within the Defense Department’s supply chain. The contract is classified as a subcontract under NAICS code 334417, indicating its placement within the broader defense electronics manufacturing sector, and was posted on August 7, 2026, with no set-aside designation or specific solicitation number provided.

Electronic Connector Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2170

The contract specifies the procurement of 4 units of a nonspillable lead-acid battery, part number 12HX80FR, with a Type I shelf life of 12 months that is non-extendable and classified as a critical application item. The battery must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero tolerance for non-conformances unless otherwise stated. Mercury or mercury-containing compounds are prohibited unless used within functional components such as batteries or sensors, and in such cases, portable devices must include shock-proof design and a secondary containment boundary. All hazardous materials must be accompanied by Safety Data Sheets compliant with OSHA's revised Hazard Communication Standard, including proper GHS-aligned labeling, and suppliers must ensure employee training on these requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with special designation for Type I shelf life, and palletization must follow DLA Packaging Requirements RP001. The battery qualifies for exceptions under ADR/RID, IMDG, and IATA dangerous goods regulations due to Special Provisions 188 and A45, provided it meets U.S. DOT nonspillable criteria outlined in 49 CFR § 173.159a, including secure packaging, terminal protection, and clear "NONSPILLABLE" marking. Shipping instructions prohibit parcel post, require use of the fastest traceable means, and specify destination details for USS Minneapolis Saint Paul (LCS 21) via DLA Vendor Shipment Method with RDD 777. Delivery is required within 60 days after award date, with firm fixed pricing, zero quantity variance, and inspection and acceptance occurring at origin.

Battery Manufacturing

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0388

The contract specifies the procurement of one unit of a cleaning brush identified by NSN 7920-12-399-7384 under solicitation SPE8E5-26-Q-0388 issued by the Defense Logistics Agency. The requirement is for a firm fixed price with no variance allowed in quantity, and delivery must be completed within 60 days after the award date. Inspection and acceptance occur at the destination, with FOB terms set at origin. The item must be packaged in strict compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements, with all technical and quality standards from the DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The shipment must be sent via the fastest traceable means—parcel post is prohibited—and delivered to the specified military address aboard USNS ROBERT F. KENNEDY. The supplier must comply with DLA’s documentation, packaging, and identification protocols, including the removal of government identification from non-accepted supplies if applicable, and must ensure all packaging reflects the correct unit of issue and quantity per unit pack as stated in the contract. The contract also notes that Covered Defense Information may apply, requiring appropriate safeguarding measures.

Broom, Brush, and Mop Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2165

The contract pertains to the procurement of a single storage battery identified by NSN 6140-01-576-4249 and part number PSRBC7H from POWERSTAR INC, under solicitation SPE7L7-26-Q-2165, with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days after the date of award, at the destination point, with inspection and acceptance occurring upon arrival. The item is classified as a Type I shelf-life item with a non-extendable 12-month lifespan and must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements including MIL-STD-129 marking with special code 32 indicating its shelf life classification. Hazardous material shipping protocols must be followed per IP025, and mercury or mercury-containing compounds are prohibited unless used in exempted functions such as batteries or sensors, with required secondary containment if applicable. Physical identification of the bare item is mandated, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, and critical, major, and minor attributes must meet specified verification levels or AQLs. All packaging, marking, and shipping must avoid parcel post and utilize traceable freight methods to the specified government delivery point. The contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions contingent on the solicitation timeline.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2169

This contract specifies the procurement of three sealed lead acid storage batteries with the NSN 6140-01-582-3505 and part number RBC57 from Schneider Electric IT Corporation, supplied under solicitation SPE7L7-26-Q-2169. The batteries are classified as Type I with a non-extendable shelf life of 12 months, and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The item is designated as a critical application component, requiring strict adherence to packaging, labeling, and shipping standards including MIL-STD-2073-1E and MIL-STD-129 with special marking code 32 indicating Type I shelf life. Packaging must follow DLA’s procurement requirements and hazardous material handling protocols, explicitly prohibiting intentional addition of mercury except in functional applications such as batteries, with additional containment requirements for portable devices containing mercury. The delivery is FOB destination with a firm fixed price and zero tolerance for quantity variance, requiring shipment within 60 days after order date. Inspection and acceptance occur at the destination point, and freight must be shipped by the fastest traceable means, explicitly excluding parcel post. The delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia, with shipment reference RDD 777 and project code ZQ0 TP 1. Sampling inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and any undefined attributes are treated as major. Hazardous material communication and physical identification of the item are mandatory, and all documentation must align with government-specific codes for internal tracking and logistics. The contract’s response deadline is August 17, 2026, with delivery expected by August 7, 2026, and primary point of contact is Lisa Kowalczyk of the Defense Logistics Agency.

Battery Manufacturing

POSTED

DEADLINE

POWER SUPPLY, UNINTE

Solicitation # SPE7L7-26-Q-2172

This contract is for the procurement of one unit of a power supply, part number PS2201R2SS-A-2MO, identified by NSN 6130-01-535-0430, under solicitation SPE7L7-26-Q-2172. The item is classified as a Type I shelf-life item with a non-extendable 12-month shelf life, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 to indicate the shelf-life classification. Packaging must adhere to DLA’s RP001 requirements for procurement, and palletization must meet specified DLA standards. The delivery is due 60 days after award, with FOB origin and both inspection and acceptance occurring at the origin. The contract specifies a firm fixed price with zero variance allowed in quantity. The power supply must not contain intentionally added mercury or mercury-containing compounds except under specific exceptions such as functional use in batteries, fluorescent lights, sensors, or weapon systems as approved by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment boundary. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. Hazardous materials packaging must meet IP025 standards, and shipping must use traceable methods only—parcel post is prohibited. The item is destined for USS Gabrielle Giffords LCS-10 via DLA vendor shipment RDD 777, and all documentation and marking must reflect the government’s requirements for covered defense information and technical quality standards referenced from the DLA Master List.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2171

This contract awards a single uninterruptible power supply unit with a sealed lead-acid battery, classified as Type I with a non-extendable shelf life of 12 months, under NSN 6130-01-516-6057 and part number SMT1500RM2UCUS from Schneider Electric IT Corporation. The item is designated as a critical application product and must comply with stringent technical, packaging, and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including MIL-STD-2073-1E packaging, MIL-STD-129 marking, and specific shelf-life labeling. Sampling and inspection requirements follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stated, and verification levels for attributes are strictly defined. The supply is subject to hazardous material regulations under IP025 and RQ034, with explicit prohibition of intentional mercury addition except for permitted functional uses in batteries, and requires shockproof containment for any mercury-containing components. Delivery is due within 60 days after award, with FOB origin, acceptance at origin, and firm fixed pricing with no variance allowed. Packaging must adhere to DLA-specific requirements including palletization and hazardous material handling, and shipping is directed to the USS Frank Cable under DLA procurement protocols with designated transportation and tracking codes. The contract is issued under solicitation SPE7L7-26-Q-2171 with a response deadline in August 2026 and a required delivery date of August 4, 2026.

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0389

The contract specifies the procurement of 10 cleaning brushes with NSN 7920-12-399-7384 under solicitation SPE8E5-26-Q-0389, issued by the Defense Logistics Agency. The item is priced at a firm fixed price with no variance allowed in quantity, and delivery is required within 60 days after the award date. Inspection and acceptance occur at the destination, with FOB origin terms applying. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements take precedence over any other specifications. The brushes are supplied by DECKMA HAMBURG GMBH and ATZ MARINE TECHNOLOGIES LTD DBA, both under part number 77555. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, to the address of USNS COMFORT T AH 20, FPO AE 09566. The delivery is tied to RDD 777 and references the procurement request 7017112676, with a required ship date of June 8, 2026. Vendors must use the VSM system for US deliveries and include all specified routing codes and identifiers, including TCN, PROJ, and SIG details. Documentation and compliance with DLA’s technical requirements are mandatory, and only the revision of the Master List effective on the RFP issue date governs, unless an amendment supersedes it. The contract is open to government use only and includes a point of contact for inquiries.

Broom, Brush, and Mop Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2168

This contract specifies the procurement of a sealed lead acid battery, storage type, designated by NSN 6140-01-582-3505 and manufacturer part number RBC57 from Schneider Electric IT Corporation. The battery is classified as a critical application item with a non-extendable Type I shelf life of 12 months, requiring strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including the special marking code 32 for shelf life identification. All packaging, marking, and shipping must comply with DLA’s packaging requirements and hazardous material protocols, specifically prohibiting intentional use of mercury except in approved functional applications such as batteries, with additional containment requirements for portable devices containing mercury. The item is subject to zero-defect sampling per MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract is firm fixed price with no variance allowed in quantity, and inspection and acceptance occur at origin. Delivery is required within 60 days after order date to the USS MCCAMPBELL DDG 85 at FPO AP 96672, with transportation governed by DLA procedural notes C19 and C20. The unit of issue is each (EA), with the total quantity ordered as one unit, and the pricing remains fixed regardless of cost fluctuations. The DLA Master List of Technical and Quality Requirements governs all technical and quality specifications referenced by R or I numbers, with the applicable revision determined by the solicitation or award date. The contract is issued under solicitation SPE7L7-26-Q-2168, with a response deadline in August 2026 and a material need date of August 5, 2026, for use by the Department of Defense. Government procurement and tracking identifiers, including the purchase request number 7017784114 and DLA vendor codes, are included for internal logistics and accountability purposes.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2175

The contract specifies the procurement of nonspillable storage batteries under NSN 6140-01-371-0519, requiring strict compliance with 49 CFR § 173.159a for safe transportation. Batteries must be securely packed in strong outer packaging, with terminals protected against short circuit, and clearly and durably marked “NONSPILLABLE” or “NONSPILLABLE BATTERY,” exempting them from standard hazardous shipping documentation and labeling requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following DLA’s RP001 guidelines, and hazardous material shipping protocols under IP025 must be observed. The item is classified as a critical application, Type I (Code H) with a strict 12-month non-extendable shelf life, and no mercury or mercury-containing compounds may be intentionally added, except for functional uses in batteries as permitted. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and all items must be inspected and accepted at origin under firm fixed price terms with no quantity variance allowed. Delivery is due within 60 days after award, shipped via freight using traceable methods, not parcel post, to designated naval vessel addresses. Commercial off-the-shelf items are acceptable if catalog data supports evaluation, with approved manufacturers including Battery Outlet Inc. and EnergySys Delaware Inc., identified by specific part numbers NPX-25, NPX-25FR, and NPX-25TFR.

Battery Manufacturing

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0390

The contract specifies the procurement of two cleaning brush tools with NSN 7920-12-399-7384 under solicitation SPE8E5-26-Q-0390, issued by the Defense Logistics Agency for the Department of Defense. The requirement is priced at a firm fixed price with no variance allowed in quantity, and delivery is mandated within 60 days after award. Inspection and acceptance occur at the destination, with freight shipped from origin. Packaging must comply with ASTM D3951 and MIL-STD-129, prioritizing DLA’s Master List of Technical and Quality Requirements over any other standard, and palletization must follow DLA Packaging guidelines. The item is to be delivered to USNS ARCTIC T AOE 8 at FPO AE 09564, with shipment governed by DLAD PROC NOTES C19 and C20, and vendors must use the Vendor Support Module for U.S. addresses. The contract references mandatory documentation for source approval and incorporates all applicable technical and quality standards from the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition size. Government identification must be removed from non-accepted supplies, and covered defense information provisions may apply. The item’s unit of issue is each (EA), and the corresponding ANSI X12 equivalent must be referenced via the provided DLA link. The purchase request number is 7017659146, with a required ship date of July 30, 2026. The point of contact for inquiries is Alexis Canalichio, and the solicitation response deadline is August 17, 2026. All packaging, marking, labeling, and shipment protocols must align precisely with DLA specifications and government directives.

Broom, Brush, and Mop Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2166

The contract is for the procurement of Battery, Storage items identified by NSN 6140-01-576-4249 and part number PSRBC7H, with a total quantity of eight units divided into three delivery lines: one unit each for two individual shipments and six units for a consolidated shipment. All items are subject to firm fixed pricing with zero variance allowed in quantity, inspection and acceptance occurring at origin, and delivery required within 60 days of contract award. The battery is classified as a Type I shelf-life item with a non-extendable 12-month lifespan, and must be marked with special code 32 to indicate this requirement. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging standards, including specific preservation methods and MIL-STD-129 marking, while hazardous materials shipping regulations under IP025 apply due to the nature of the battery. Mercury or mercury-containing compounds are prohibited unless part of functional components like batteries themselves, and portable devices containing mercury must include a secondary containment per NAVSEA guidelines. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements referenced via R-numbers, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified. Cybersecurity compliance is required at CMMC Level 2 via self-assessment, and all supplies must be free of government identification if rejected. Each shipment has distinct destination addresses linked to U.S. Navy vessels and requires the use of traceable freight methods—parcel post is strictly prohibited. Transportation details reference DLAD procurement notices C19 and C20, and vendors must use the VSM system for shipment processing. The solicitation was issued on August 7, 2026, with responses due by August 17, 2026, under contract number SPE7L7-26-Q-2166, managed by the Defense Logistics Agency for the Department of Defense.

Battery Manufacturing

POSTED

DEADLINE