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BATTERY, NONRECHARGE

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SPE7L7-26-T-4554Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 35 non-rechargeable batteries with NSN 6135-01-608-3470, issued under solicitation SPE7L7-26-T-4554 by the Defense Logistics Agency District San Joaquin. Delivery is required within 292 days after award, with the solicitation closing on August 14, 2026. The item is designated as a restricted source requiring government engineering source approval, and its technical data is subject to export controls under ITAR or EAR, mandating compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization may access the technical data. Quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are verified at levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must meet DLA requirements, and government identification must be removed from non-accepted supplies. Configuration changes require formal engineering change proposals or variance requests. The contractor must be CMMC Level 2 certified as a third-party assessment organization, and all technical and quality requirements are drawn from the DLA Master List, with the revision in effect on the solicitation issuance date controlling. The place of performance is Tracy, California, with Kurt Becka as the primary point of contact.

General Info

Procure 35 non-rechargeable batteries, restricted source, ITAR/EAR controlled, CMMC Level 2 certified, delivery in 292 days.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-4554.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUS
Contacts
KURT BECKA
contact@example.gov
+1 (555) 000-0000

Full Description

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BATTERY,NONRECHARGE
BATTERY,NONRECHARGE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be
SPE7L7-26-T-4554
SECTION B
exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6135-01-608-3470 Quantity: 35 EA Purchase Request: 7017696126QTY: 35 Delivery: 292 days ADO

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FILE, ROTARY
Solicitation # SPE8E5-26-T-3681
The contract pertains to the procurement of 1,828 rotary files, identified by NSN 3455010511387 and part number AA51146-2C13B, with specifications including a 1/4 inch shank diameter, 3/8 inch cutter head diameter, 3/4 inch cutter head length, tungsten carbide construction, and double cut fluting, all in accordance with the DLA Master List of Technical and Quality Requirements and Basic CID A-A-51146C. The unit price is $1,828.000 per piece, resulting in a total contract value of $3,342,984. Delivery is required FOB ORIGIN, with a 167-day delivery period from the award date and a final delivery deadline of January 18, 2027. The goods must be shipped to the designated receiving location in Tracy, California, with packaging compliant with ASTM D3951 and mandatory adherence to MIL-STD-129 for marking, labeling, and bar-coding. Palletization must follow DLA’s RP001 packaging requirements, and all packaging must reflect the specified Unit of Issue and Quantity per Unit Pack. The government will inspect and accept the items at the destination, with no tolerance for quantity variance. The solicitation was issued under SPE8E5-26-T-3681 on August 3, 2026, with responses due August 6, 2026, and is targeted for automated award under a fixed-price structure. Compliance with DoD cybersecurity standards, including NIST SP 800-171 and safeguarding covered defense information as per DFARS 252.204-7012, is required, along with adherence to trafficking in persons, employment eligibility, sustainable products, and hazardous materials handling provisions. Contractors must use WAWF for electronic invoicing, report cyber incidents within 72 hours, and ensure all materials meet the prohibitions on hexavalent chromium, covered defense telecommunications equipment, and communist Chinese military company items. All offerors must provide a valid Unique Entity Identifier, CAGE code, and socioeconomic certifications if applicable, and comply with whistleblower rights, fair labor practices, and electronic submission requirements through the DIBBS portal.
Cutting Tool and Machine Tool Accessory Manufacturing

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NAICS: 332911
New
DIBBS
PARTS KIT, BALL VALVE
Solicitation # SPE7MC-26-T-145Q
The contract is for the procurement of a Parts Kit, Ball Valve identified by NSN 4820014156638, with a quantity of five units to be delivered FOB destination to the Defense Logistics Agency Distribution San Joaquin in Tracy, California. Delivery is required within 168 days of the contract award, with the original delivery date set for March 8, 2027, and a need ship date of January 19, 2027. The item must be packaged in full compliance with MIL-STD-2073-1E Appendix D for kits, utilizing preservation method CLNG/DRY:1, packaging code U, and intermediate container E5 as specified. Marking and labeling must adhere strictly to MIL-STD-129, including standardized data matrix and linear barcodes that display the NSN, contract number, lot or serial number, and delivery address. No special marking is required. The contract prohibits the intentional addition of mercury or mercury-containing compounds into the hardware except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical agents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The item is designated as a critical application item for Crane Pumps & Systems PFT Corp, part number 076307 and 082755. Inspection and acceptance occur at the destination, and the contractor must ensure compliance with all applicable federal, defense, and environmental regulations including the safeguarding of covered defense information per NIST SP 800-171, prohibition of hexavalent chromium, and restrictions on the use of telecommunications equipment from designated Chinese military companies. The contractor must also comply with employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, and sustainable product requirements, all under Deviation 2026-00038. All payment requests must be submitted electronically through Wide Area WorkFlow, and the contract incorporates clauses on changes, default, unenforceability of unauthorized obligations, and accelerated small business subcontractor payments. The solicitation was issued on August 3, 2026, with a response deadline of August 6, 2026, using simplified acquisition procedures under NAICS code 332911. The contract does not specify unit
Industrial Valve Manufacturing

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NAICS: 333310
New
DIBBS
BINOCULAR
Solicitation # SPE7L7-26-T-4549
This contract specifies the procurement of 113 units of Nikon 7x50 CF WP Global Compass binoculars under solicitation SPE7L7-26-T-4549, issued by DLA District San Joaquin for the U.S. Department of Defense. The items are classified as a critical application item with a Type I shelf life of 60 months, non-extendable, and must comply with strict technical and quality standards referenced from the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 with a special code for delicate instruments. The binoculars feature rubber coating, a built-in compass and reticle, waterproof and nitrogen-sealed housing, light-alloy construction, and EBC-coated optics with 95 percent light transmission, and are shipped with two alkaline manganese dioxide batteries. Mercury or mercury-containing compounds are strictly prohibited except for specific functional uses such as batteries or instruments as defined by NAVSEA, with additional containment requirements for portable devices. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be verified at assigned levels. Delivery is FOB origin with a 144-day delivery window and zero tolerance for quantity variance, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract is set aside for Women-Owned Small Businesses under NAICS code 333310, with pricing at $113.00 per unit for a total of $12,769.00.
Commercial and Service Industry Machinery Manufacturing

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in 10 days
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NAICS: 326111
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EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-3812
This contract, issued under solicitation SPE8E6-26-T-3812 by the Defense Logistics Agency Dist San Joaquin, procures 84 fire extinguishers, NSN 4210016083387, from Tyco Fire Products LP with part number 429011. The delivery is FOB Destination to W1A8 DLA Dist San Joaquin in Tracy, CA, with a required delivery date of November 11, 2026 and a need-to-ship date of July 26, 2026. The unit price is $1.00 per extinguisher, resulting in a total contract value of $84.00. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including humidity control preservation methods and no specified preservation or wrap materials. Marking must adhere to MIL-STD-129 with barcoding for automated tracking, and special marking code ZZ indicates undefined supplemental requirements. Palletization is required per DLA standards, and the entire shipment is subject to inspection and acceptance at the destination point. The extinguishers are classified as hazardous materials under federal regulations; therefore, suppliers must submit OSHA Hazard Communication Standard (29 CFR 1910.1200)-compliant Safety Data Sheets and GHS-aligned labels for pre-award approval, including employee training on these updated requirements. Contractors are bound by multiple Defense Federal Acquisition Regulation Supplement clauses, including 252.223-7001 for hazardous material labeling, 252.204-7012 for safeguarding covered defense information, and 252.240-7997 for NIST SP 800-171 compliance. Additional compliance obligations include prohibitions on hexavalent chromium and toxic chemical disposal, restrictions on mandatory arbitration agreements, whistleblower rights notification, and prohibitions on acquiring certain telecommunications equipment. Payment must be processed electronically through Wide Area WorkFlow, and contractors must maintain a valid Unique Entity Identifier and CAGE code. The contract incorporates FAR clauses for changes, unenforceable obligations, accelerated payments to small business subcontractors, and employment equity, with full incorporation of DLA’s Master List of Technical and Quality Requirements and applicable military standards governing packaging, marking, and hazardous material handling throughout the supply chain.
Plastics Bag and Pouch Manufacturing

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NAICS: 333415
New
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VALVE PLATE ASSEMBL
Solicitation # SPE8E8-26-T-4830
The contract pertains to the procurement of 26 units of a Valve Plate Assembly, identified by NSN 4130-00-830-7676, under solicitation SPE8E8-26-T-4830 issued by DLA Troop Support through its San Joaquin district. Delivery is required within 167 days after award, with a need ship date of January 18, 2027, and an original delivery date of May 7, 2027, to the designated receiving warehouse at Tracy, California. The contract specifies FOB Origin terms, meaning title and risk transfer to the government upon shipment from the supplier’s location. Pricing is fixed at $26.00 per unit with no variance allowed in quantity. Packaging must conform to MIL-STD-2073-1E with a clean and dry preservation method and no additional preservation materials, while marking and labeling must comply with MIL-STD-129, including barcoding and absence of special marking codes. The item must not contain mercury or mercury compounds unless specifically exempted for functional uses in batteries, lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract incorporates several Department of Defense and Federal Acquisition Regulation requirements, including mandatory clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguarding of covered defense information, whistleblower rights, and prohibitions on acquiring certain telecommunications equipment. Compliance with the DLA Master List of Technical and Quality Requirements is enforced via referenced R and I numbers, and all submissions must adhere to the Hazard Communication Standard and applicable federal statutes for labeling. Invoicing must be processed electronically via Wide Area WorkFlow, and acceptance occurs at the destination upon government inspection. Contractors must provide valid Unique Entity Identifiers and CAGE codes, and while socioeconomic representations are required, no specific small business certifications are indicated in the solicitation. The contract type remains unspecified, and there are no defined evaluation factors or award criteria publicly detailed in the documentation. The contract is issued under NAICS code 333415 for industrial machinery manufacturing and is subject to a strict August 6, 2026, submission deadline via the DIBBS portal.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 333998
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-3962
The contract is for the procurement of 21 fire extinguishers under NSN 4210-01-505-2274, with a unit price of $21.00 and a total contract value of $441.00. Deliveries are required within 57 days and must be shipped FOB destination to the receiving warehouse in Tracy, California, with no variance allowed in quantity. Inspection and acceptance occur at the delivery point, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including special marking and palletization per DLA packaging requirements. The extinguishers are classified as hazardous material under 49 CFR Division 2.2, requiring adherence to IP025 regulations for hazardous materials handling. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled based on solicitation and award dates. The contract is issued under solicitation SPE8E6-26-T-3962, with a response deadline in August 2026 and a required delivery date of September 3, 2026. The supplier is identified as Tyco Fire Products LP, and all communications and shipments must reference the provided parcel post and freight addresses.
All Other Miscellaneous General Purpose Machinery Manufacturing

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in 11 days
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NAICS: 332911
New
DIBBS
VALVE, REGULATING, FL
Solicitation # SPE7MC-26-T-4686
The contract is for the procurement of five thousand units of a fluid pressure regulating valve, identified by the NSN 4820-01-725-1475, under purchase request 7013878933. The solicitation number is SPE7MC-26-T-4686, issued by the DLA Dist San Joaquin under the Department of Defense, with a posting date of August 3, 2026, and a response deadline of August 6, 2026. The NAICS code 332911 indicates the classification falls under other fabricated metal product manufacturing. Delivery is required within 42 days after award, and the place of performance is listed as Tracy, California, with a zip code of 95304-5000. The primary point of contact for inquiries is Chad Zernis, reachable via email at chad.zernis@dla.mil or by phone at 614-668-7466. The solicitation is a federal opportunity with no specified set-aside designation, open to general industry competition.
Industrial Valve Manufacturing

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