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BATTERY ASSEMBLY

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SPE7L7-26-Q-2122Federal

Contract Overview

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

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The contract specifies the procurement of lead acid non-spillable battery assemblies identified by NSN 6140-01-453-8592, supplied as a commercial off-the-shelf item manufactured by MILPOWER SOURCE, INC. with part number M350380. Five units are required under a firm fixed price structure with zero variance in quantity, inspection and acceptance occurring at origin, and delivery required within 60 days after order date. Each unit must comply with strict packaging standards per MIL-STD-2073-1E and DLA’s RP001 requirements, including the use of domestic fiberboard pads on all sides of the container, unit packaging code U, and marking consistent with MIL-STD-129 including special code 32 indicating a non-extendable Type I shelf life of six months. The batteries are classified as hazardous materials, requiring adherence to IP025 regulations for packaging, marking, and shipping, and must not contain intentional mercury additives except as permitted in specific functional applications. Safety Data Sheets conforming to OSHA’s revised Hazard Communication Standard (29 C.F.R. 1910.1200) and compliant HCS labels must be submitted prior to award, and supplier employees must be trained on the updated labeling and documentation requirements. Shipments are directed to five distinct U.S. Navy vessels via freight, with parcel post explicitly prohibited for certain destinations, and transportation must follow DLAD Procurement Notes C19 and C20.

General Info

Five lead acid batteries, NSN 6140-01-453-8592, delivered in 60 days, hazmat compliant, MIL-STD packed, no mercury, SDS required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

UNIT 100193 BOX 1, FPO, AP, 96672, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L7-26-Q-2122 for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Lisa Kowalczyk
contact@example.gov
+1 (555) 000-0000

Full Description

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BATTERY ASSEMBLY
LEAD ACID NON SPILLABLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
SPE7L7-26-Q-2122
SECTION B
SUPPLY/SERVICE: 6140-01-453-8592 CONT'D
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RS008: Shelf-life requirement RS001 for a TYPE I (CODE F) item with a shelf life of 6 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
MILPOWER SOURCE, INC. 5YWX2 P/N M350380
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6140-01-453-8592 1.000 EA $ _______________ $ ______________
BATTERY ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:DP OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DOMESTIC FIBERBOARD PADS SHALL BE USED ON THE TOP, BOTTOM AND ALL SIDES OF THE CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N22993
USS MCCAMPBELL DDG 85
UNIT 100193 BOX 1
FPO AP 96672
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
SPE7L7-26-Q-2122
SECTION B
SUPPLY/SERVICE: 6140-01-453-8592 CONT'D
CONTRACT
FREIGHT SHIPPING ADDRESS:
N22993
USS MCCAMPBELL DDG 85
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2299350550419
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 6140-01-453-8592 1.000 EA $ ______________ $ ______________
BATTERY ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:DP OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DOMESTIC FIBERBOARD PADS SHALL BE USED ON THE TOP, BOTTOM AND ALL SIDES OF THE CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:DP OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DOMESTIC FIBERBOARD PADS SHALL BE USED ON THE TOP, BOTTOM AND ALL SIDES OF THE CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L7-26-Q-2122
SECTION B
SUPPLY/SERVICE: 6140-01-453-8592 CONT'D
PARCEL POST ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1
FPO AP 96607
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
M/F: (TCN) R214125261CE80
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: LR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 6140-01-453-8592 1.000 EA $ ______________ $ ______________
BATTERY ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:DP OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DOMESTIC FIBERBOARD PADS SHALL BE USED ON THE TOP, BOTTOM AND ALL SIDES OF THE CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:DP OPI:M
PACK CODE:U
SPE7L7-26-Q-2122
SECTION B
SUPPLY/SERVICE: 6140-01-453-8592 CONT'D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DOMESTIC FIBERBOARD PADS SHALL BE USED ON THE TOP, BOTTOM AND ALL SIDES OF THE CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:DP OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DOMESTIC FIBERBOARD PADS SHALL BE USED ON THE TOP, BOTTOM AND ALL SIDES OF THE CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1
FPO AP 96607
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
M/F: (TCN) R214125266CE84
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: LR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 6140-01-453-8592 1.000 EA $ ______________ $ ______________
BATTERY ASSEMBLY
PRICING TERMS: Firm Fixed Price
SPE7L7-26-Q-2122
SECTION B
SUPPLY/SERVICE: 6140-01-453-8592 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:DP OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DOMESTIC FIBERBOARD PADS SHALL BE USED ON THE TOP, BOTTOM AND ALL SIDES OF THE CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:DP OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DOMESTIC FIBERBOARD PADS SHALL BE USED ON THE TOP, BOTTOM AND ALL SIDES OF THE CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:DP OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DOMESTIC FIBERBOARD PADS SHALL BE USED ON THE TOP, BOTTOM AND ALL SIDES OF THE CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:DP OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DOMESTIC FIBERBOARD PADS SHALL BE USED ON THE TOP, BOTTOM AND ALL SIDES OF THE
SPE7L7-26-Q-2122
SECTION B
SUPPLY/SERVICE: 6140-01-453-8592 CONT'D
CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N50405
USS HARVEY C BARNUM JR (DDG 124)
SUPSHIP BATH IRON WORKS
UNIT 100101 BOX 1
FPO AE 09591-0100
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N50405
USS HARVEY C BARNUM JR (DDG 124)
SUPSHIP BATH IRON WORKS
1968 MORRIS STREET, BLDG Y109, DWY
NORFOLK VA 23511-0001
US
M/F: (TCN) N5040552454F37
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 23 FC: V7
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0005 6140-01-453-8592 1.000 EA $ ______________ $ ______________
BATTERY ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:DP OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DOMESTIC FIBERBOARD PADS SHALL BE USED ON THE TOP, BOTTOM AND ALL SIDES OF THE CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
SPE7L7-26-Q-2122
SECTION B
SUPPLY/SERVICE: 6140-01-453-8592 CONT'D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:DP OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DOMESTIC FIBERBOARD PADS SHALL BE USED ON THE TOP, BOTTOM AND ALL SIDES OF THE CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:DP OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DOMESTIC FIBERBOARD PADS SHALL BE USED ON THE TOP, BOTTOM AND ALL SIDES OF THE CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:DP OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DOMESTIC FIBERBOARD PADS SHALL BE USED ON THE TOP, BOTTOM AND ALL SIDES OF THE CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:DP OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DOMESTIC FIBERBOARD PADS SHALL BE USED ON THE TOP, BOTTOM AND ALL SIDES OF THE CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R21412
SPE7L7-26-Q-2122
SECTION B
SUPPLY/SERVICE: 6140-01-453-8592 CONT'D
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1
FPO AP 96607
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
M/F: (TCN) R214125264CE82
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: LR
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017679024 0001 N/A N/A N/A 10/23/2025
0002 7017674608 0001 N/A N/A N/A 09/26/2025
0003 7017674609 0001 N/A N/A N/A 09/26/2025
0004 7017674715 0001 N/A N/A N/A 09/15/2025
0005 7017674700 0001 N/A N/A N/A 09/26/2025

SPE7L7-26-Q-2122 NSN/Part Number: 6140-01-453-8592 Quantity: 1 EA Purchase Request: 7017674715QTY: 1 Delivery: 60 days ADO

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BATTERY SET
Solicitation # SPE7L7-26-Q-2133
This contract requires the supply of lead acid battery sets under NSN 6140-01-630-9319, with a total quantity of seven units delivered in three separate shipments to U.S. Navy vessels: USS HIGGINS DDG 76, USS SAN DIEGO LPD 22, and USS STOCKDALE DDG 106. All items must be manufactured by SCHNEIDER ELECTRIC IT CORPORATION under part number APCRBC140 and are subject to a firm fixed price with zero variance in quantity. Delivery is required within 60 days of award, with inspection and acceptance occurring at origin. The batteries are classified as Type I with a non-extendable shelf life of 12 months, and must be marked accordingly using special marking code 32. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including MIL-STD-129 for marking, and palletization must adhere to specified DLA standards. Hazardous material shipping protocols under IP025 apply, and mercury or mercury-containing compounds are strictly prohibited except in approved functional applications like batteries, with additional containment requirements for portable devices. Sampling inspections must follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs. All shipments must avoid parcel post and use fastest traceable means, with transportation governed by DLA procedural notes C19 and C20. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and all items are for government use only under solicitation SPE7L7-26-Q-2133.
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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2124
This contract specifies the procurement of two 12V lead acid gel cell storage batteries with a Type I shelf life of six months, non-extendable, under solicitation SPE7L7-26-Q-2124. The item is designated as a critical application for undersea systems and must comply with stringent military packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating shelf life classification. Packaging and shipping must adhere to DLA’s RP001 packaging requirements and IP025 hazardous material protocols, prohibiting intentional mercury content except where functionally required in batteries, with strict containment requirements for any exceptions. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless contractually altered, and acceptance occurs at origin under firm fixed price terms with no tolerance for quantity variance. Delivery is due 60 days after award, with shipments directed via vessel to USS Florida SSGN 728 using traceable freight methods only, excluding parcel post, and identified by specific transportation codes and routing instructions. The batteries are classified as hazardous materials requiring compliant handling, labeling, and documentation throughout the supply chain. All technical and quality requirements referenced are sourced from the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates full traceability of each unit, identified by unique RDD numbers and government-provided procurement references, with delivery dates set for July 2026. The purchasing unit is the individual unit (EA), and the supplier must comply with all DoD unit of issue standards. The point of contact for inquiries is Lisa Kowalczyk at the Defense Logistics Agency, and the procurement is issued by the Department of Defense under a federal solicitation with no set-aside designation. All items must be prepared, packed, and shipped in strict accordance with the detailed prescriptive guidelines provided without deviation.
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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4576
The contract is for one battery storage unit with NSN 6140-01-481-1199 under solicitation SPE7L7-26-T-4576, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item requires delivery within 20 days of award and is subject to strict export control regulations under either ITAR or EAR, meaning all technical data associated with the battery system is restricted and cannot be disclosed to foreign persons, including those located in the United States, without prior authorization from the Department of State or Department of Commerce. Access to this controlled technical data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and approved DLA questionnaires. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the NAICS code 335910 applies to the classification of this procurement. Performance is to be carried out at FPO, ZIP 96662, and the primary point of contact is Molly Teegarden, reachable via email and phone provided.
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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4575
This contract specifies the procurement of a lead acid wet charged battery, part number 524MF, manufactured by East Penn Manufacturing Co. with CAGE code 04055, identified by NSN 6140-01-457-2602. The item is classified as a Type I shelf-life item with a non-extendable six-month lifespan and must comply with stringent packaging and labeling standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating its shelf-life classification. The battery is designated as a hazardous material under DOT Class Corrosive, shipping name Battery, Wet, Filled with Acid, and must be transported via traceable means excluding parcel post. Mercury or mercury-containing compounds are prohibited except for functional uses in batteries, and portable devices containing mercury must be shock-proof with a secondary containment system as per NAVSEA 5100-003D. Inspections occur at destination with zero non-conformances required under sampling standards such as MIL-STD-1916 or ASQ H1331, and all packaging, marking, and shipping must adhere to DLA-specific hazardous material protocols. The delivery is FOB destination within 20 days of contract award, with no quantity variance permitted, and the sole quantity ordered is one unit. Technical and quality requirements are governed by the DLA Master List, and the item must be delivered to Fort McCoy, Wisconsin, with designated shipping and marking instructions. All data points including purchase request, contract number, and delivery details are tied to government-specific identifiers and compliance controls.
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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2118
The contract is for the procurement of lead acid, wet charged battery storage units with part number PS-12400 NB4 and NSN 6140-01-160-6586, supplied by Power-Sonic Corporation under Cage Code 56309. The requirement specifies a total quantity of four units, delivered in three separate shipments with quantities of one, one, and two units respectively, all subject to firm fixed pricing and zero variance tolerance. Each unit must comply with MIL-STD-2073-1E packaging standards, including hazardous material handling procedures under IP025, and must be marked in accordance with MIL-STD-129 with special code 32 indicating a Type I shelf life of six months, non-extendable. The batteries are classified as a critical application item and must not contain intentionally added mercury except as functionally required in approved applications. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified. Inspection and acceptance occur at origin, with delivery due within 60 days after the award date. All shipments are directed to U.S. Navy vessels USS Oscar Austin and USNS Pililaau, with specific parcel and freight addresses provided and transportation governed by DLAD procedure notes C19 and C20. Packaging must adhere to DLA’s RP001 requirements including palletization standards, and all materials must conform to the DLA Master List of Technical and Quality Requirements referenced through R and I numbers. The batteries are subject to removal of government identification if not accepted, and must comply with all hazardous communication standards. Delivery timelines are tied to government need dates extending through July 2026, with the solicitation issued under SPE7L7-26-Q-2118 and response due by August 14, 2026. Point of contact is Lisa Kowalczyk of the Defense Logistics Agency.
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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4581
This contract specifies the procurement of two sealed lead-acid, starved electrolyte batteries designated as Type I with a non-extendable shelf life of 18 months, supplied by ENERSYS ENERGY PRODUCTS INC. under part number NP4-12 and NSN 6140012998849. The items must comply with stringent military and federal standards including MIL-STD-129P for marking, MIL-STD-2073-1E for packaging, and MIL-STD-1916 or equivalent zero-based sampling plans for quality verification, with zero non-conformances required unless otherwise stated. Critical attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The batteries must be free of intentional mercury or mercury compounds, except as permitted for functional use in batteries, and portable devices containing mercury must include a secondary containment barrier per NAVSEA 5100-003D. Delivery is FOB destination within 20 days of contract award with no variance allowed in quantity, and inspection and acceptance occur upon receipt at the destination address in Greenville, Texas. Packaging must adhere to DLA’s RP001 requirements and be palletized accordingly, with special marking code 32 indicating Type I shelf life. Hazardous communication protocols apply, and the materials must be shipped via traceable means—parcel post is prohibited. The contract incorporates requirements from the DLA Master List of Technical and Quality Requirements identified by R and I numbers, and all technical and quality provisions are controlled by the revision effective on the solicitation issue date. The point of contact for inquiries is Faith Isabel, and the solicitation number is SPE7L7-26-T-4581, with a response deadline of August 17, 2026, and an original required delivery date of July 9, 2026.
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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2131
The contract specifies the procurement of a sealed lead acid, AGM battery with part number PSH-12180NB-FR from POWER SONIC CORP, identified by NSN 6140-01-586-0666, with a single unit quantity and a firm fixed price. All batteries and packaging must be plainly and durably marked with “NONSPILLABLE BATTERY” or “NON-SPILLABLE BATTERY,” and must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific preservation methods and codes. The battery is classified as a Type I shelf-life item with a non-extendable 12-month shelf life, and all packaging must adhere to DLA packaging requirements including palletization standards. Hazardous material handling instructions require strict compliance with shipping and labeling protocols, including exclusion of mercury except for specific functional components under NAVSEA guidelines, and require MSDS/PSDS documentation per FED-STD-313. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless contract exceptions apply, and critical attributes are verified at level VII with an AQL of 0.1. Inspection and acceptance are both at origin, with delivery required within 60 days after award date, and shipment must use traceable transport methods—parcel post is prohibited. The item is destined for USS MICHAEL MONSOOR DDG 1001 via DLA vendor logistics with shipping instructions referencing specific DLA procedural notes and tracking codes. The contract incorporates technical and quality requirements from the DLA Master List and is governed by the revision effective on the solicitation issue date.
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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2135
This contract is for the procurement of 10 units of a lead-acid, shelf-type battery identified by NSN 6140-01-694-9187 and manufacturer part number PSRBC55X, classified as a commercial off-the-shelf item with a strict 12-month non-extendable shelf life. The battery must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including MIL-STD-129 marking with the special code ZZ indicating nonspillable labeling per CFR49 § 173.159(d), which exempts it from DOT hazard labels. Hazardous materials are strictly regulated: no ozone-depleting chemicals are permitted, mercury is prohibited except in specified functional applications like batteries, and complete Safety Data Sheets with OSHA-compliant labels must be provided if any component qualifies as a hazardous material under Fed-Std-313. Sampling for quality compliance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and critical attributes are verified at the highest level. The contract mandates firm fixed pricing with no quantity variance, destination delivery, and a 60-day delivery window from award. Shipping must be via traceable freight, not parcel post, to the designated Navy facility in New Jersey, with all items requiring exact packaging, labeling, and traceability for government use.
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NAICS: 335910
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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2086
This contract requires the supply of nickel cadmium battery assemblies with a Type I shelf life of 60 months, non-extendable, meeting the technical specifications of MIL-PRF-81757/18A and associated technical data packages. All components must be sourced exclusively from qualified manufacturers listed on approved Qualified Products Lists or Qualified Manufacturers Lists, with strict compliance enforced through inspection and acceptance at origin. The battery assembly must adhere to detailed charging procedures, including a modified constant current method specifying a 30-ampere initial charge until 15.5 volts, followed by 11 amperes for three additional hours, with other adjustments strictly limited to those explicitly permitted in referenced military specifications. The batteries must be free of intentional mercury or mercury-containing compounds except for functional use within the battery itself, and any portable devices containing mercury must include a secondary containment barrier. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including special shelf life marking code 32-32, unit container E5, and compliance with DLA’s packaging requirements for procurement, with palletization following RP001 guidelines. Hazardous materials must be accompanied by Safety Data Sheets aligned with OSHA’s Globally Harmonized System and compliant labels as mandated by 29 C.F.R. 1910.1200, and contractor employees must be trained on these requirements. The contractor must comply with ISO 9001 standards in effect on the contract date and implement a quality system that ensures all testing and lot acceptance criteria are met prior to shipment, with all test samples excluded from the contracted quantity. The contract mandates full compliance with cybersecurity and information safeguarding clauses including FAR 52.204-21 and DFARS 252.204-7012, along with whistleblower protections, anti-kickback provisions, and restrictions on restricted telecommunications equipment. All deliveries are destined for Tinker AFB, Oklahoma, under FOB destination terms with a 255-day delivery timeline from award, and invoicing must be conducted through WAWF. Pricing is firm fixed price with zero variance allowance and no contract value is disclosed due to unpopulated price fields, requiring the contractor to submit technical and quality documentation for review and approval prior to award.
DEPOT OKLAHOMA

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NAICS: 335910
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BATTERY, NONRECHARGEABL
Solicitation # SPE7L7-26-Q-2137
This contract specifies the procurement of a non-rechargeable battery identified by NSN 6135-01-604-8739 under solicitation SPE7L7-26-Q-2137, with a firm fixed price and zero variance in quantity. The item has a Type I shelf life of 12 months that is non-extendable and must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including the special marking code 32 indicating shelf life. Sampling must follow MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise directed, and attributes are to be classified with verification levels or AQLs as specified. The battery must not contain intentionally added mercury except where functionally required, such as in batteries themselves, and must meet applicable containment standards per NAVSEA 5100-003D. Packaging and palletization must adhere to DLA’s RP001 guidelines, and hazardous material shipping complies with IP025 provisions. Delivery is due within 60 days after award, with inspection and acceptance occurring at origin and FOB origin terms, and shipments are directed to two U.S. Navy vessels: USS Rafael Peralta and USS Preble. The contract incorporates technical and quality requirements from the DLA Master List, and vendor compliance is managed through the VSM system for U.S.-based suppliers.
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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2134
This contract is for the procurement of a Commercial Off-the-Shelf (COTS) lead-acid storage battery, identified by NSN 6140-01-694-9187, with a non-extendable 12-month shelf life under Type I classification. The battery is designated as a critical application item and must comply with stringent technical and packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, requiring a “NONSPILLABLE” label on outer packaging and compliance with CFR49 § 173.159(d), eliminating the need for DOT hazard labels. All supplies must adhere to DLA packaging requirements, with palletization and marking strictly controlled, and hazardous material disclosures governed by Fed-Std-313 and OSHA’s 29 CFR 1910.1200, including mandatory submission of Safety Data Sheets if applicable. Mercury or mercury-containing compounds are prohibited except in specific functional applications like batteries, fluorescent lights, or sensors, with additional containment requirements for portable units. The contract stipulates firm fixed pricing with zero variance in quantity, origin inspection and acceptance, and FOB origin delivery terms with a 60-day ADO delivery window. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified, and critical attributes are assigned verification levels VII, IV, and II. The item is subject to prohibitions on ozone-depleting chemicals and must meet all referenced technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date. Two deliveries are specified—one for USS Chung Hoon and one for USS George Washington—each with distinct freight and parcel post shipping addresses, and both shipments must follow DLA procedural notes C19 and C20 regarding transportation. Government use identifiers, procurement links, and point-of-contact information are included for administrative tracking, and the contract is issued under the DoD unit of issue framework with no set-aside classification.
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More opportunities from Department Of Defense → Defense Logistics Agency

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NAICS: 541512
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Cybersecurity Compliance (CUI Safeguarding)This contract requires the implementation of basic cybersecurity controls to protect covered contractor information systems that handle controlled uncontrolled information in accordance with DFARS requirements. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond. The North American Industry Classification System code 541512 indicates the scope pertains to custom computer programming services, aligning the technical effort with cybersecurity compliance activities. The performance location is designated as FPO with a zip code of 96661, reflecting a military postal address typically used for overseas or expeditionary operations. All work must be completed in support of the Defense Logistics Agency, a component of the Department of Defense, with the requirement to ensure that systems storing or processing CUI meet federal cybersecurity standards. The proposal response deadline is August 17, 2026, with the solicitation posted on August 5, 2026, providing a twelve-day window for submissions through the DIBBS platform.
Computer Systems Design Services

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NAICS: 541690
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Hazard Communication & Labeling Compliance SupportThe contract involves the preparation and submission of hazard communication labels and Material Safety Data Sheets for a safety relief valve, ensuring full compliance with OSHA and DFARS regulations. This effort is critical to safeguarding personnel and meeting federal safety standards for hazardous materials handling and labeling. The work must be completed in accordance with detailed regulatory frameworks that govern the accurate dissemination of chemical hazard information to users and responders. This is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 541690, and is being managed by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. Performance will be conducted at an FPO address with ZIP code 96661, indicating potential overseas or military logistical coordination. The requirement emphasizes timely, accurate documentation aligned with federal compliance mandates, with the expectation that the small business submitter has the technical expertise to meet both OSHA’s HazCom standard and DFARS-specific defense acquisition guidelines.
Other Scientific and Technical Consulting Services

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NAICS: 332911
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Commercial Safety Relief Valve SupplyThe contract is for the supply and delivery of a commercial off-the-shelf safety relief valve identified by NSN 4820013387425, requiring full compliance with federal and defense specifications. It is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, as defined by FAR 19.5. The North American Industry Classification System code 332911 indicates the procurement falls under Other Fabricated Metal Product Manufacturing. The Department of Defense, through the Defense Logistics Agency, is the overseeing agency, with performance required at a military postal address in FPO with ZIP code 96661. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026, with the opportunity accessible through the DIBBS online portal.
Industrial Valve Manufacturing

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NAICS: 325520
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Supply of 2.000 KT Adhesive Kits (NSN: 8040005261910)
Adhesive Manufacturing

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NAICS: 332312
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Structural Steel FabricationThe contract titled Structural Steel Fabrication is a subcontract issued by the Defense Logistics Agency under the Department of Defense for the fabrication and detailing of structural steel members intended for use in buildings, bridges, or platforms. It is categorized under NAICS code 332312, which specifically encompasses structural metal fabrication. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, indicating a tight window for proposals. Performance of the work is required at Cherry Point, North Carolina, with the ZIP code 28533-0021 designated as the official place of performance. There is no set-aside designation specified for this opportunity, meaning it is open to all eligible contractors without restrictions based on business size or other classifications. The contract was posted through the DIBBS system, and interested parties must access the full details via the provided UI link to submit responses or seek further information. No point of contact details are listed in the public data, so inquiries must be handled through the designated procurement portal.
Fabricated Structural Metal Manufacturing

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NAICS: 327320
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Ready-Mix Concrete SupplyThe contract is for the supply of ready-mix concrete to a project site at Cherry Point, North Carolina, with specific technical requirements including defined slump, compressive strength, and the inclusion of approved admixtures to ensure performance under project conditions. The solicitation is issued under the NAICS code 327320 and is classified as a subcontract, with the Defense Logistics Agency acting on behalf of the Department of Defense as the contracting organization. All deliveries must meet the exacting standards mandated by the project, and failure to comply with the specified material properties could result in rejection or contract penalties. The opportunity was posted on August 5, 2026, with a response deadline of August 13, 2026, limiting the timeframe for potential suppliers to submit proposals. The place of performance is strictly designated to the Cherry Point location with zip code 28533-0021, indicating that logistics and delivery scheduling must be optimized for this geographic constraint. No set-aside designation is specified, meaning the contract is open to all eligible vendors regardless of business size or status. Interested parties must access the official DIBBS portal via the provided link to obtain detailed specifications and submit responses in accordance with procurement guidelines.
Ready-Mix Concrete Manufacturing

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NAICS: 484220
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Heavy Hauling and Equipment TransportThe contract titled Heavy Hauling and Equipment Transport is a subcontract issued by the Defense Logistics Agency under the Department of Defense for the transportation of heavy construction equipment, materials, and oversized loads to and from the Cherry Point location with zip code 28533-0021. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and is classified under NAICS code 484220, which pertains to truck transportation of heavy and irregular loads. The place of performance is specifically designated to Cherry Point, indicating that all transport activities must be coordinated to and from this site. No set aside provisions or organization type details are specified, and no point of contact information is provided within the contract data. Interested parties must respond through the official DIBBS portal using the provided link prior to the deadline to be considered for award.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541620
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Environmental Compliance and MonitoringThe contract pertains to environmental compliance and monitoring activities focused on stormwater management, erosion control, and regulatory adherence during construction operations at Cherry Point, North Carolina, with a ZIP code of 28533-0021. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541620, which designates environmental consulting services. The work involves continuous oversight to ensure that all construction activities meet federal, state, and local environmental regulations, particularly those related to water quality protection and soil stabilization. Monitoring will include routine inspections, documentation of best management practices, reporting of non-compliance issues, and coordination with regulatory authorities as needed. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, indicating a tight timeline for qualified vendors to submit proposals. The contract does not specify any set-aside status or target demographics for participation, meaning it is open to all eligible subcontractors. Performance is localized to the Cherry Point area, requiring on-site presence and familiarity with regional environmental conditions and regulatory frameworks. The contractor must be prepared to implement and maintain an effective environmental management plan throughout the construction lifecycle, with an emphasis on preventing pollution incidents and ensuring timely compliance reporting to avoid penalties or work stoppages.
Environmental Consulting Services

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NAICS: 541370
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Surveying and Site LayoutThis contract involves topographic surveys, boundary verification, and the precise layout of structures and infrastructure to support defense-related projects. The work is designated as a subcontract under the NAICS code 541370, which pertains to surveying and mapping services, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and performance is required at Cherry Point, North Carolina, with the ZIP code 28533-0021. All surveying activities must meet high accuracy standards to ensure proper alignment and placement of facilities and infrastructure critical to military operations. The contract does not specify a set-aside designation or point of contact, and details are accessible through the provided DIBBS portal link.
Surveying and Mapping (except Geophysical) Services

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NAICS: 237310
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Roadway Paving and AsphaltThe contract involves grading, base preparation, and asphalt paving for roads, parking lots, and accessways under the NAICS code 237310, classified as a subcontract with the Defense Logistics Agency within the Department of Defense. Performance is required at Cherry Point, North Carolina, with a zip code of 28533-0021, and the solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026. All work must meet the technical and quality standards expected for military and government infrastructure, and bidders are expected to comply with any applicable federal regulations governing construction and procurement. The place of performance is fixed, and successful proposers will be responsible for mobilizing equipment, sourcing materials, and completing the scope within the project timeline.
Highway, Street, and Bridge Construction

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NAICS: 238110
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Concrete Formwork and PlacementThe contract titled Concrete Formwork and Placement specifies the requirement for forming, reinforcing, and pouring concrete to construct foundations, slabs, walls, and other structural elements at Cherry Point, North Carolina, with a zip code of 28533-0021. This is a subcontract under the NAICS code 238110, which corresponds to concrete work, and is solicited by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, indicating a brief window for interested parties to submit proposals. The place of performance is clearly defined, and while no point of contact or set-aside details are provided, the scope of work centers on essential structural concrete operations critical to defense infrastructure projects. All work must comply with the technical and quality standards expected for military construction, and submissions must be made through the designated DIBBS portal prior to the deadline.
Poured Concrete Foundation and Structure Contractors

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NAICS: 238220
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Plumbing and Piping SystemsThe contract pertains to the installation of potable water, drainage, and gas piping systems within commercial or industrial facilities, under a subcontract classification with NAICS code 238220 for plumbing, heating, and air-conditioning contractors. The work is scoped for performance at Cherry Point, North Carolina, with a zip code of 28533-0021, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with a firm response deadline of August 13, 2026, leaving a limited window for potential subcontractors to submit proposals. All systems must meet stringent operational and safety standards appropriate for defense-related infrastructure, and the successful bidder will be responsible for full compliance with applicable codes and regulations governing utility installation in federal facilities.
Plumbing, Heating, and Air-Conditioning Contractors

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