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BATTERY POWER SUPPL

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SPE7L7-26-Q-2087Federal

Contract Overview

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

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This contract specifies the procurement of a sealed lead acid battery power supply, type 2, with a shelf life of 12 months, extendable, under NSN 6130-01-616-7489. The item is a commercial off-the-shelf product with catalog data available for evaluation, and it must comply with stringent technical and quality requirements referenced from the DLA Master List, including packaging, marking, and hazardous communication standards. The battery must not contain intentionally added mercury except under specific functional exceptions permitted for batteries, instruments, or control systems, and any mercury-containing components must be shock-proof with secondary containment as mandated by NAVSEA guidelines. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at specified levels or AQLs. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 with special marking code 33 indicating Type II shelf life, and palletization must meet DLA’s RP001 requirements. Hazardous material shipping must comply with IP025, and the item must be shipped by the fastest traceable means; parcel post is prohibited. The contract is a firm fixed price with zero variance allowed in quantity, and both inspection and acceptance occur at origin. Delivery is required within 60 days after award, and the point of delivery is the USS Ronald Reagan CVN 76, with specific FPO address details provided. The contract number is SPE7L7-26-Q-2087, issued by the Department of Defense through DLA, under a solicitation with a response deadline in August 2026 and a projected ship date of April 2026. The item is to be delivered in accordance with DLA procurement procedures, including designated transportation protocols and vendor use of the VSM system for U.S. shipments. Government usage codes and internal tracking identifiers are provided for administrative purposes, and all documentation must align with the DLA unit of issue standards.

General Info

Procurement of NSN 6130-01-616-7489 sealed lead acid battery, Type II, 12-month shelf life, zero defect quality, delivered to USS Ronald Reagan CVN 76 within 60 days.

Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDINGView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L7-26-Q-2087.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
View Agency Profile
Office AddressUS
Contacts
Laura Burd
contact@example.gov
+1 (555) 000-0000

Full Description

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BATTERY POWER SUPPLY SEALED LEAD ACID SHELF LIFE TYPE 2, 12 MONTHS 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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO EVALUATE ALTERNATE OFFERS.
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
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).
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
901 D LLC 1NPW9 P/N 8200102 POWERSTAR INC 0ZAP8 P/N PSRBC3203H POWERSTAR INC 158U6 P/N PSRBC3203H
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.
SPE7L7-26-Q-2087
SECTION B
SUPPLY/SERVICE: 6130-01-616-7489 CONT'D
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 6130-01-616-7489 1.000 EA $ _______________ $ ______________ BATTERY POWER SUPPL
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:HM CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R22178
USS RONALD REAGAN CVN 76 UNIT 100197 BOX 1 FPO AP 96616 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22178
USS RONALD REAGAN CVN 76
DLA VENDORS: USE VSM FOR US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R221786075CF86 RDD: PROJ: EK5 TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: FC: LR
SPE7L7-26-Q-2087
SECTION B
SUPPLY/SERVICE: 6130-01-616-7489 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6130-01-616-7489 1.000 EA $ ______________ $ ______________ BATTERY POWER SUPPL
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:HM CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R22178
USS RONALD REAGAN CVN 76 UNIT 100197 BOX 1 FPO AP 96616 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22178
USS RONALD REAGAN CVN 76
DLA VENDORS: USE VSM FOR US
SPE7L7-26-Q-2087
SECTION B
SUPPLY/SERVICE: 6130-01-616-7489 CONT'D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R221786075CF85 RDD: PROJ: EK5 TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: FC: LR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016236130 0001 N/A N/A N/A 04/09/2026 0002 7016235899 0001 N/A N/A N/A 04/09/2026

SPE7L7-26-Q-2087 NSN/Part Number: 6130-01-616-7489 Quantity: 1 EA Purchase Request: 7016236130QTY: 1 Delivery: 60 days ADO

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DIBBS
BATTERY, STORAGEThe contract specifies the procurement of lead acid AGM batteries classified as commercial off-the-shelf (COTS) items with a non-extendable Type I shelf life of 18 months, meeting stringent DLA packaging and quality requirements. The batteries must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special marking code indicating Type I shelf life, and must be palletized according to DLA’s packaging standards. Sampling follows MIL-STD-1916 or an equivalent zero-based plan, with critical attributes requiring zero non-conformances in the sample lot. The item is identified as a critical application product and must not contain intentionally added mercury except as functional components within the battery itself, with additional containment requirements for any portable devices containing mercury. The batteries are to be delivered FOB destination within five days of the required delivery dates, with no tolerance for quantity variance, and inspected and accepted at the delivery point. Four units are ordered under two separate CLINs, each with identical NSN 6140-01-619-5434 and part number 8A8DM from East Penn Manufacturing Co., delivered to two distinct overseas military locations—APO AE 09309-9998 and Prince Sultan Air Base in Saudi Arabia—under the same solicitation number SPE7L7-26-T-4463. Each shipment must adhere to hazardous material transport regulations and include specified transportation and logistics data referencing DLAD procedural notes. The contract requires compliance with all DLA technical and quality requirements referenced in the DLA Master List, including hazardous communication standards and material handling protocols. Delivery must occur by July 21 and July 23, 2026, respectively, and all documentation, marking, and packaging must strictly conform to DLA and DoD directives without exception.
Defense Logistics Agency

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More opportunities from Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

Same awarding agency

NAICS: 541611
New
DIBBS
Technical Documentation & CDRL ManagementThe contract entails the comprehensive compilation, formatting, and electronic submission of Contract Deliverable Requirements (CDRLs) on behalf of the Department of Defense, specifically managed through the Office of the Competition Advocate Building. This includes preparing and submitting material certifications, traceability records, and quality reports in compliance with government standards, using authorized systems such as WAWF or other designated federal portals. The work requires meticulous attention to documentation accuracy, format adherence, and timely delivery to meet stringent contractual obligations tied to defense procurement activities. This subcontract, categorized under NAICS code 541611 for scientific and technical consulting services, is open for response until July 29, 2026, with solicitations issued on July 22, 2026. Although no specific point of contact or location details are provided, performance is expected to support Department of Defense operations, likely involving coordination with multiple contracting teams and adherence to federal documentation protocols. The absence of set-aside designations indicates the opportunity is open to all qualified subcontractors without restrictions based on business size or category.
Administrative Management and General Management Consulting Services

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NAICS: 484220
New
DIBBS
Defense-Compliant Logistics & Delivery ServicesThe contract mandates the secure and fully traceable transportation of high-value TEE BAR material to MCAS Cherry Point, North Carolina, requiring the use of the fastest available traceable logistics methods, with parcel post explicitly prohibited to ensure integrity and accountability throughout transit. All services must comply with defense-grade security protocols, ensuring that the material is handled with the highest level of confidentiality, tamper resistance, and real-time tracking from origin to destination. This is a subcontract under the NAICS code 484220 for motor freight transportation and warehousing, issued by the Department of Defense through the Office of the Competition Advocate Building. The solicitation was posted on July 22, 2026, with responses due by July 29, 2026, and performance is required at MCAS Cherry Point despite the absence of specific local address details. Bidders must demonstrate capabilities in secure logistics, compliance with defense standards, and proven infrastructure for time-sensitive, high-risk cargo movement without relying on untraceable delivery channels.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541330
New
DIBBS
Quality Assurance & Inspection Services (First Article and Lot Inspection)The contract entails independent inspection and testing services for TEE BAR components to ensure compliance with dimensional specifications, material standards, and sampling protocols aligned with MIL-STD-1916 or ASQ Z1.331 zero-based acceptance plans. The work encompasses both first article and lot inspections, requiring rigorous verification processes to confirm adherence to military and industry quality benchmarks. Inspection activities must be conducted with precision to validate that each component meets required tolerance levels and material certifications without deviation. This subcontract is issued under NAICS code 541330 and is managed by the Department of Defense through the Office of the Competition Advocate Building. The solicitation was posted on July 22, 2026, with responses due by July 29, 2026, indicating a narrow window for participation. The place of performance and point of contact details are unspecified, and no set-aside type is designated, meaning eligible contractors of any size may respond. Bidders must be prepared to deliver certified inspection documentation and comply with all technical requirements tied to the referenced standards, ensuring full traceability and quality assurance throughout the inspection process.
Engineering Services

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NAICS: 331511
New
DIBBS
Precision Aluminum Material Supply – TEE BAR 60-7767 (7075-0 Alloy)The contract calls for the supply of 80 inches of TEE BAR fabricated from aluminum alloy 7075-0, specifically for defense applications requiring stringent material integrity and traceability. Each unit must be accompanied by full traceability documentation, conformance certification, and packaging that meets defense-grade compliance standards to ensure quality control from production through delivery. The material specification and documentation requirements reflect the critical nature of the component within defense systems, where material authenticity and performance are non-negotiable. The solicitation is classified as a subcontract under NAICS code 331511, and it was posted on July 22, 2026, with a response deadline of July 29, 2026. The contracting authority is the Department of Defense through the Office of the Competition Advocate Building, though no specific place of performance or point of contact is provided. Interested parties must submit proposals via the DIBBS platform using the provided link, and all submissions must align with the technical and compliance specifications outlined in the solicitation to be considered.
Iron Foundries

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TEE BAR 60-7767 7075-0The contract pertains to the procurement of 80 inches of TEE BAR 60-7767 7075-0 200/11, a metal component meeting the AMS-QQ-A-200/11 specification, with exact quantity requirements and zero tolerance for variance in delivery. All items must be packed in compliance with ASTM D3951, but must defer to DLA Master List of Technical and Quality Requirements when in conflict, and must be marked and labeled according to MIL-STD-129. Packaging must prevent damage during shipment, and palletization must adhere to DLA-specific standards. A Certificate of Quality Conformance is mandatory, and physical identification and metal certification are governed by CDRLs including CDRL-METALSCERT, which must be verified against the DLA Master List. Sampling for quality assurance must follow MIL-STD-1916 or ASQ Z1.331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major, and acceptance requires zero non-conformances unless another plan is contractually defined. Delivery is required within 30 days after award, with FOB destination meaning the government assumes all risk and costs upon arrival. Inspection and acceptance occur at the destination, and shipping must be via the fastest traceable means—parcel post is prohibited. The item is addressed to Fleet Readiness Center East at MCAS Cherry Point, North Carolina, and must be delivered to the designated building and bay. The NSN is 9540-LL-NCP-9429, linked to Purchase Request 7017476091, with a required delivery date of July 16, 2026. The solicitation number is SPEFA5-26-Q-0052, issued by the Department of Defense through DLA, with technical and quality requirements incorporated from the DLA Master List, and no shelf life is applicable. The contract is governed by government-only use codes, and contact for inquiries is Kimberly Brokate, with full documentation accessible via the DLA eProcurement portal.

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NAICS: 488999
DIBBS
Government-Furnished Property (GFP) and Sample Testing CoordinationThe contract titled Government-Furnished Property (GFP) and Sample Testing Coordination requires the successful bidder to manage the full lifecycle of government-provided samples, including their receipt, secure storage, testing, and return. All activities must adhere to strict compliance standards for packaging, handling, and documentation to ensure the integrity and traceability of government-furnished property throughout the process. The work is scoped as a subcontract under a Total Small Business Set-Aside, meaning only small businesses verified by the SBA are eligible to respond, reinforcing a focus on small business participation in federal contracting. This solicitation is classified under NAICS code 488999 for Other Support Activities for Transportation and is issued by the Department of Defense through the Office of the Competition Advocate Building. The response deadline is August 14, 2026, with the opportunity posted on July 15, 2026. All performance must occur at the designated government location, though specific city or state details are not provided. Interested parties must submit proposals through the official DIBBS portal using the provided link, and full compliance with all regulatory requirements for government property management and sample handling is mandatory.
All Other Support Activities for Transportation

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NAICS: 541330
DIBBS
Reverse Engineering and Alternate Product Qualification ServicesThe contract requires performing reverse engineering on existing heat exchanger systems to generate detailed technical data packages and conduct comprehensive life cycle analyses aimed at qualifying alternate products for approval by the Defense Logistics Agency. This effort is focused on identifying and validating replacement components that meet or exceed military performance, durability, and reliability standards while supporting supply chain resilience and competitive sourcing initiatives. The work must adhere to strict technical specifications and documentation requirements to ensure all alternate products can be formally evaluated and accepted for Defense Department use. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration may respond. The NAICS code 541330 classifies the work as engineering services, emphasizing the technical and analytical nature of the tasks. The solicitation was posted on July 15, 2026, with responses due by August 14, 2026, and the performance location is not specified beyond being under the oversight of the Department of Defense’s Office of the Competition Advocate Building. No point of contact is listed, and all submissions must be made through the DIBBS portal using the provided solicitation number SPE8E526R0003.
Engineering Services

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NAICS: 561990
DIBBS
MIL-STD-2073-1E Compliant Packaging and Preservation ServicesThe contract requires comprehensive military-standard preservation, packaging, and marking services for heat exchangers in full compliance with MIL-STD-2073-1E and MIL-STD-129, ensuring all components are protected against environmental degradation and properly identified for military logistics. This includes precise container selection, internal cushioning, moisture barriers, labeling, and palletization methods as defined by the standards, with all work performed to maintain operational readiness and supply chain integrity. The packaging must support long-term storage, transportation, and handling under harsh military conditions without compromising the integrity of the heat exchangers. This is a small business set-aside subcontract under NAICS code 561990, reserved exclusively for total small business concerns as defined by SBA guidelines. The solicitation was posted on July 15, 2026, with a deadline for responses set for August 14, 2026. The contracting activity falls under the Department of Defense, specifically the Office of the Competition Advocate Building, and performance is expected to meet all federal requirements for defense-related packaging without specified geographical constraints. Interested parties must access the full solicitation through the DIBBS portal to submit proposals in accordance with the specified technical and administrative requirements.
All Other Support Services

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NAICS: 332999
DIBBS
Heat Exchanger, Refrigerant (NSN 4130-01-365-2740) Manufacturing and SupplyThe contract entails the annual manufacture and supply of eleven precision-engineered refrigerant heat exchangers identified by NSN 4130-01-365-2740 and part number A71-D2416, with strict adherence to mercury containment standards as specified in NAVSEA 5100-003D. Each unit must meet exacting engineering specifications to ensure operational integrity and environmental safety, particularly in defense applications where hazardous material handling is regulated. The work is expected to be performed under a small business set-aside classification under FAR 19.5, reserving the opportunity exclusively for small business concerns as defined by the SBA, and is classified under NAICS code 332999 for other fabricated metal product manufacturing. The contract was posted on July 15, 2026, with a response deadline of August 14, 2026, and is structured as a subcontract within the Department of Defense procurement framework administered by the Office of the Competition Advocate Building. While specific performance locations and point of contact details are not provided, the solicitation is publicly accessible through the DIBBS system, indicating it is part of a broader Department of Defense supply chain initiative. Compliance with technical, environmental, and small business regulations is mandatory, and failure to meet any requirement, particularly those related to mercury containment, could result in disqualification or contract termination.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 339113
DIBBS
Small Business Subcontracting Plan Implementation
Surgical Appliance and Supplies Manufacturing

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NAICS: 484220
DIBBS
DPAS-Rated Order Fulfillment Support
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 423420
DIBBS
Critical Safety Item Sourcing & Supply Chain Compliance
Office Equipment Merchant Wholesalers

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