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BATTERY POWER SUPPL

Active
SPE7L7-26-T-4569Federal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of a battery power supply identified by NSN 6130-20-011-3759 and part number 51080200-1, manufactured by HONEYWELL LIMITED, under solicitation SPE7L7-26-T-4569. The item is classified as a restricted source requiring engineering source approval by the Government Design Control Activity and is designated as a Critical Application Item subject to Federal Aviation Administration airworthiness approval. Compliance with stringent technical and quality requirements is mandated through incorporation of the DLA Master List of Technical and Quality Requirements, along with specific standards including MIL-STD-130 for Item Unique Identification, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Cybersecurity compliance is enforced via CMMC Level 2 Self-Assessment, and supply chain traceability documentation must be retained per DLAD Procurement Note C03. The item must be packaged, preserved, and marked in accordance with DLA and FAA-specific directives, including bare item marking and configuration change management protocols. The contract mandates delivery of 15 units FOB origin within 86 days, with no variance allowed in quantity, to the designated receiving warehouse in Tracy, California. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified. Packaging must adhere to RP001 and RP003, utilizing prescribed materials and methods, with no special marking required. Transportation logistics follow DLAD Procurement Notes C19 and C20. The price per unit is $15.00, totaling $225.00, with adherence to ANSI X12 unit of issue standards and federal procurement compliance required throughout. All documentation, including technical data packages and quality assurance provisions, must align with referenced revisions and contractual stipulations, ensuring full traceability, security, and regulatory compliance from manufacturing to delivery.

General Info

HONEYWELL battery NSN 6130-20-011-3759, 15 units FOB origin, $15 each, FAA critical, CMMC Level 2, DLA standards.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-4569.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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BATTERY POWER SUPPL
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ046: FAA Bare Item Marking Requirements This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. BATTERY POWER SOURC
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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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
SPE7L7-26-T-4569
SECTION B
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
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
CRITICAL APPLICATION ITEM
HONEYWELL LIMITED 07217 P/N 51080200-1
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 13873 RE-200113759 REVISION NR DTD 03/01/2025 PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015248657 0001 EA 15.000
NSN/MATERIAL:6130200113759
DELIVERY (IN DAYS):0086
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L7-26-T-4569
SECTION B
PR: 7015248657 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/12/2026 Original Required Delivery Date:11/12/2026
SPE7L7-26-T-4569 NSN/Part Number: 6130-20-011-3759 Quantity: 15 EA Purchase Request: 7015248657QTY: 15 Delivery: 86 days ADO

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HEATING ELEMENT, ELE
Solicitation # SPE8E8-26-T-4687
The contract pertains to the procurement of a heating element with part number 891-14023 and NSN 4520015825652, requiring delivery of 33 units under solicitation SPE8E8-26-T-4687. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951, and compliance with MIL-STD-129 for marking and labeling is mandatory. Packaging must adhere to RP001: DLA Packaging Requirements for Procurement and be palletized accordingly, with no variance allowed in quantity—precisely 33 units must be delivered. The item must be shipped FOB origin, inspected and accepted at destination, with a delivery window of 167 days from the contract date, and the original required delivery date is March 21, 2027. The shipment must be sent to the designated receiving facility in Tracy, California, with no alternative shipping address permitted. Transportation guidelines are governed by DLAD Proc Note C19 for general shipping and C20 for first destination transport. The unit of issue is each (EA), priced at $33.00 per unit, totaling $1,089.00, and the contract is subject to the DoD authorized unit of issue standards. The solicitation was issued on July 8, 2026, with a response deadline of July 20, 2026, and the contracting office is DLA Dist San Joaquin under the Department of Defense. Contact for inquiries is Alexis Selby, with email and phone provided for direct communication.
Ornamental and Architectural Metal Work Manufacturing

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NAICS: 332112
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BAR, METAL
Solicitation # SPE8E4-26-T-1471
The contract specifies the procurement of copper alloy 464 in temper H02, supplied as hot or cold worked round bars with a diameter of 6.000 inches and lengths between 3 and 8 feet, with a reference weight of 103.000 pounds per foot. All material must conform to ASTM B21/B21M-20, ASTM B249/B249M-23, ASTM B900-16(R2022), and SAE AMS-STD-185A, and must be supplied in whole foot increments only. Each unit must be continuously marked with the DLA contract delivery order number, NSN, specification number and revision, alloy grade and temper, manufacturer’s name, heat and lot number, and dimensions using stamping or stenciling that ensures legibility, waterproofing, and resistance to handling damage; adhesive labels are required for bars under 0.250 inches in nominal OD. A Certificate of Quality Compliance, including mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. The Qualified Suppliers List for Distributors (QSLD) requirement is strictly enforced—only suppliers listed on the QSLD as of June 1994 are eligible, and any deviation must be explicitly declared; non-compliant submissions are considered unauthorized substitutions and may incur criminal penalties. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking per ASTM B900 and MIL-STD-129R, including special codes ZZ. The NSN is 9530002289280, with a 160-day delivery schedule, FOB origin, and a 10% quantity variance allowed. Inspection and acceptance occur at destination, and the contract references CDRL-METALSCERT for certification documentation, which must be included unless waived under QSL compliance. The solicitation number is SPE8E4-26-T-1471, with a response deadline in August 2026 and delivery required by October 2026 to the DLA distribution center in Tracy, California.
Nonferrous Forging

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NAICS: 325510
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ENAMEL
Solicitation # SPE8ES-26-T-2468
The contract solicitation SPE8ES-26-T-2468 seeks the procurement of 45 gallons of semigloss yellow enamel conforming to MIL-PRF-24763, Type 2, with a maximum VOC content of 250 g/L and color specified as FED-STD-595 color number 23591. Each unit is a 3.79-liter container with a friction closure and bail handle, packaged in compliance with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including HM CLNG/DRY:1 preservation method. The item carries a non-extendable 12-month shelf life from the date of manufacture, and all packaging and labeling must adhere to MIL-STD-129R(3), including the lot or batch number and special marking code 32 to indicate it as a shelf-life item. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional applications such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable items requiring shockproof containment and a secondary boundary. All hazardous materials require OSHA-compliant Safety Data Sheets (SDS) and labeling under 29 C.F.R. 1910.1200, and suppliers must train employees on these requirements. Delivery is to be made FOB destination to Tracy, CA, within 27 days after order placement, with inspection and acceptance occurring at the destination. The contract mandates full compliance with DLA’s master list of technical and quality requirements, electronic invoicing via Wide Area WorkFlow, and adherence to all applicable DFARS and FAR clauses including NIST SP 800-171 for cybersecurity, prohibitions against hexavalent chromium and mercury in packaging, restrictions on covered defense telecommunications equipment, and requirements for small business subcontractor accelerated payments. Offerors must provide their Unique Entity ID and CAGE code and certify their size status and socioeconomic category, with additional reporting triggered for those providing covered telecommunications equipment or representing as a small business via joint venture. The solicitation requires electronic submission through DIBBS by the deadline and incorporates by reference the DLA Master Solicitation for Automated Simplified Acquisitions, but does not specify contract type, price, or evaluation factors beyond technical compliance and regulatory adherence.
Paint and Coating Manufacturing

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NAICS: 332911
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VALVE, BUTTERFLY
Solicitation # SPE7MC-26-T-167D
The contract pertains to the procurement of two butterfly valves with part number 24JG56431X and NSN 4820-01-728-8390, supplied by Crane Co Valve Division. The valves are designated as a critical application item and must comply with strict material restrictions, including a complete prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents approved by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment barrier, as mandated by NAVSEA 5100-003D. The valves are to be delivered FOB origin within 140 days, with no variance allowed in quantity, and are subject to inspection and acceptance at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with special marking code 00-00 indicating no additional requirements. Palletization follows DLA’s RP001 packaging requirements. Delivery is directed to the designated receiving warehouse in Tracy, California, with a need ship date of January 5, 2027, and an original required delivery date of February 28, 2027. The contract was issued under solicitation SPE7MC-26-T-167D by DLA Dist San Joaquin, a Department of Defense agency, with the point of contact being Paula Mcclary.
Industrial Valve Manufacturing

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NAICS: 332913
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BUBBLER, DRINKING FOUNT
Solicitation # SPE8E8-26-T-4957
The contract is for the procurement of 120 units of a bubbling drinking fountain with part number 030774-006 and NSN 4510014733230, awarded under solicitation SPE8E8-26-T-4957 by the Defense Logistics Agency District San Joaquin. Delivery is required within 58 days of contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific unit packaging, cushioning, and marking requirements, with no special marking codes applied. The item is classified as a critical application item and must adhere strictly to DLA packaging and technical requirements, including the prohibition of intentional use of mercury or mercury-containing compounds, except for specific exempted applications such as batteries, fluorescent lamps, and instrumentation meeting NAVSEA 5100-003D standards, which must include secondary containment. Delivery is to be made to the designated warehouse in Tracy, California, and transportation logistics follow DLA procedural notes C19 and C20. The contract specifies a zero variance on quantity, with a required delivery date of August 4, 2026, and solicitation responses due by August 17, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and source approval documentation must be submitted under RC001 for any non-conforming suppliers.
Plumbing Fixture Fitting and Trim Manufacturing

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NAICS: 333310
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OPTICAL COMPONENT A
Solicitation # SPE7L7-26-T-3568
The contract pertains to the procurement of two units of Optical Component Assembly designated by NSN 6650-14-529-4067 under solicitation SPE7L7-26-T-3568, with a delivery requirement of 288 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with revisions controlled based on the type of acquisition—simplified acquisitions use the revision in effect on the solicitation issue or award date, while large acquisitions rely on the RFP issue date unless an amendment supersedes it. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Physical identification and bare item marking requirements are undefined, and the alternate offeror must submit a complete data package covering both the approved and alternate part. The contract is managed by DLA Dist San Joaquin, with performance located in Tracy, California, and the primary point of contact is Kurt Becka.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-167F
The contract specifies the procurement of five safety relief valves, identified by NSN 4820-01-521-3089 and part number P052935-00044, manufactured by TIMKEN GEARS & SERVICES INC. The item is designated as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and packaging guidelines, with palletization following DLA’s RP001 requirements. The contract requires delivery of all units FOB origin within 140 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery address is DLA Dist San Joaquin in Tracy, California, and the original required delivery date is January 15, 2027, with a need ship date of January 5, 2027. The solicitation, issued under contract number SPE7MC-26-T-167F, was posted on August 4, 2026, with responses due by August 17, 2026, and falls under NAICS code 332911. All shipments must follow DLA Transportation Procurement Notes C19 and C20, and the point of contact for the solicitation is Paula McClary, reachable via email and phone as provided.
Industrial Valve Manufacturing

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NAICS: 332994
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CONTRACTOR FIRST ARTIC
Solicitation # SPE7L7-26-Q-2111
The contract is for the procurement of two box end assemblies for a gun, identified by NSN 0001S00000053, with a delivery requirement of 330 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item falls under Category I munitions and requires demilitarization in accordance with DoD guidelines. Cybersecurity compliance mandates CMMC Level 2, either through self-assessment or certification by a third-party assessment organization. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals or variance requests, and inspection and acceptance occur at the manufacturer’s origin. Government identification must be removed from non-accepted items, and bare items must be physically marked. Item Unique Identification is not required per the service customer’s request. Technical data associated with the item is subject to ITAR or EAR export controls; disclosure to foreign persons, including employees of foreign subsidiaries, is prohibited without prior authorization. Access to export-controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA approval. The solicitation number is SPE7L7-26-Q-2111, issued by DLA San Joaquin, with a response deadline of August 14, 2026, and the place of performance is Tracy, California, 95304-5000. The primary point of contact is Charles Duncan at the provided email and phone number.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 325510
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POLYURETHANE COATIN
Solicitation # SPE8ES-26-T-2491
This contract specifies the procurement of a polyurethane coating designated by NSN 8010-01-575-3001, meeting MIL-PRF-85285F standards as a Type I aircraft topcoat with a maximum VOC content of 420 grams per liter and a high-solids formulation containing isocyanates. The product is a two-component aerosol system, with each can weighing six ounces, sold in boxes of six, and must be gloss gray per FED-STD-595 color number 16440. It is subject to a 12-month shelf life, extendable under Code 4 requirements, and must conform to MIL-STD-2073-1E packaging standards with labeling per MIL-STD-129R, including lot or batch numbers and special marking code 33 for shelf life. Only manufacturers approved on the Qualified Products List QPL-85285-7 are eligible for award. Compliance with the revised OSHA Hazard Communication Standard is mandatory, requiring submission of Safety Data Sheets and compliant labels in accordance with 29 C.F.R. 1910.1200, along with employee training on hazardous material handling procedures. The coating is to be delivered FOB destination within 33 days, with no variance in quantity allowed, and must be shipped to the designated DLA receipt warehouse in Tracy, California. All packaging, marking, and transportation must adhere to DLA-specific requirements including RP001 and IP025, and the unit of issue is a box (BX), with a total order quantity of 55 boxes.
Paint and Coating Manufacturing

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NAICS: 333924
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FILTER ELEMENT, REVE
Solicitation # SPE8E8-26-T-4955
This solicitation, identified as SPE8E8-26-T-4955, is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction & Equipment for 131 reverse osmosis filter elements with NSN 4610-01-589-8131. The contract is structured as a small business set-aside and is intended for automated award, contingent on the absence of first article testing requirements. Delivery is required 67 days after receipt of order, with FOB origin terms, and all items must be shipped to the designated receipt warehouse in Tracy, California. The solicitation mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, particularly RA001, which governs applicable technical specifications, and to RP001 for packaging, with packaging and marking required to meet ASTM D3951 and MIL-STD-129 standards, including hazard labeling per 29 CFR 1910.1200 for any hazardous materials. All offers must comply with the prohibition against additive manufacturing unless explicitly authorized, and any quotation containing AM-produced components will be disqualified. The contract includes a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering critical areas such as cybersecurity, supply chain integrity, labor compliance, and export controls, with the most significant being DFARS 252.204-7012 for safeguarding defense information and cyber incident reporting, DFARS 252.225-7001 for Buy American Act requirements, and DFARS 252.204-7018 prohibiting acquisition of covered defense telecommunications equipment. Offerors must validate their current representations in the System for Award Management (SAM), certify compliance with prohibitions on covered telecommunications equipment, and comply with regulations regarding whistleblower rights, compensation of former DoD officials, and restrictions on mandatory arbitration agreements. Invoicing and payment are exclusively managed through the Wide Area Workflow system, and all contractors must register with DLA’s Account Management & Provisioning System to access vendor systems and ship to DLA facilities. Quotations must be submitted via DIBBS by the deadline of August 17, 2026, and are subject to HUBZone price evaluation preferences unless waived, with the government reserving the right to award based on price after ensuring compliance with all technical,
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

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