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BATTERY POWER SUPPLY

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SPE7L7-26-T-4686Federal

Contract Overview

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

AI Contract Overview

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Sealed lead acid battery power supplies are being procured under contract SPE7L7-26-T-4686 with a strict Type I shelf life of 12 months that is non-extendable, and all items must be marked accordingly. The batteries are subject to comprehensive technical and quality requirements referenced from the DLA Master List, with sampling performed per MIL-STD-1916 or equivalent zero-based plans, requiring zero non-conformances unless otherwise specified. Mercury and mercury-containing compounds are prohibited except in functional applications such as batteries, fluorescent lights, sensors, and weapon systems, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. All packaging must comply with MIL-STD-2073-1E and DLA packaging guidelines, with marking per MIL-STD-129 including the special code 32 for Type I shelf life, and palletization following RP001 standards. Shipments are to be delivered FOB destination within 20 days of contract award, with no variance allowed in quantity, and must be shipped via traceable means only—parcel post is strictly forbidden. Delivery is directed to USS HARPERS FERRY LSD 49 in FPO AP 96665 with an original required delivery date of July 31, 2026. Each unit is identified by NSN 6130016592879, and the contract requires adherence to all defense information handling protocols under RD003, with inspection and acceptance occurring at the destination.

General Info

Sealed lead acid batteries, 12-month non-extendable shelf life, FOB destination, NSN 6130016592879, delivered to USS HARPERS FERRY by July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

UNIT 100165 BOX 1, FPO, AP, 96665, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-T-4686 Request for Quotations

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

Full Description

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BATTERY POWER SUPPLY
BATTERY POWER SUPPLY
CHEMISTRY: Sealed Lead Acid
SHELF LIFE: TYPE I, 12 MONTHS
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
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
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).
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a
SPE7L7-26-T-4686
SECTION B
shelf life of 12 months (non-extendable) applies to this item.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
INTELLIPOWER, INC. 0UMT8 P/N FB00031
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 7017727080 0001 EA 1.000
NSN/MATERIAL:6130016592879
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21852
USS HARPERS FERRY LSD 49
UNIT 100165 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21852
SPE7L7-26-T-4686
SECTION B
PR: 7017727080 PRLI: 0001 CONT’D
USS HARPERS FERRY LSD 49
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218526204SC38
RDD: 214
PROJ: LK5 TP 3
SUPP ADD: YNOC02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
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.
0002 7017727078 0001 EA 1.000
NSN/MATERIAL:6130016592879
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7L7-26-T-4686
SECTION B
PR: 7017727078 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
R21852
USS HARPERS FERRY LSD 49
UNIT 100165 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21852
USS HARPERS FERRY LSD 49
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218526204SC35
RDD: 217
PROJ: LK5 TP 3
SUPP ADD: YNOC02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
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.
0003 7017727077 0001 EA 1.000
NSN/MATERIAL:6130016592879
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE7L7-26-T-4686
SECTION B
PR: 7017727077 PRLI: 0001 CONT’D
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:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B 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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B 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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21852
USS HARPERS FERRY LSD 49
UNIT 100165 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21852
USS HARPERS FERRY LSD 49
DLA VENDORS: USE VSM FOR
US
SPE7L7-26-T-4686
SECTION B
PR: 7017727077 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218526204SC34
RDD: 217
PROJ: LK5 TP 3
SUPP ADD: YNOC02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
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.
0004 7017727079 0001 EA 1.000
NSN/MATERIAL:6130016592879
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B 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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L7-26-T-4686
SECTION B
PR: 7017727079 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B 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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21852
USS HARPERS FERRY LSD 49
UNIT 100165 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21852
USS HARPERS FERRY LSD 49
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218526204SC37
RDD: 217
PROJ: LK5 TP 3
SUPP ADD: YNOC02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7L7-26-T-4686 NSN/Part Number: 6130-01-659-2879 Quantity: 1 EA Purchase Request: 7017727078QTY: 1 Delivery: 20 days ADO

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INSULATION SLEEVING
Solicitation # SPE4A6-26-T-14RV
Insulation sleeving, electrical, specified under NSN 5970-01-480-1456 and part number HS5330-1524, is procured in units of EACH, where one unit equals a 1000-foot spool, with a total requirement of 50 units for a total length of 50,000 feet. The contract mandates strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any commercial packaging guidelines such as ASTM D3951. Packaging must comply with MIL-STD-129 for labeling and marking, and palletization must follow RP001 DLA packaging requirements. The material is not classified as hazardous under FED-STD-313, so it must be commercially packaged in accordance with ASTM D3951 unless superseded by the DLA master requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in sample lots unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0. The minimum purchase quantity is equivalent to 3700 feet or 44,400 inches, which exceeds the contract’s 50,000-foot requirement. Delivery is due within 10 days of award, FOB origin, with inspection and acceptance occurring at the destination. The item must be shipped to Storck Barracks, Building 6503, Illesheim, Germany, under DLA transport directives C19 and C20. The contract number is SPE4A6-26-T-14RV, with a required delivery date of July 30, 2026, and solicitation response deadline of August 18, 2026. All packaging and marking must reflect the government’s designated unit of issue, and government identification must be removed from non-accepted supplies as of July 1, 2019.
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NAICS: 335999
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Gatan Ancillary Instrument Systems Maintenance Service Agreement
Solicitation # W911QX26QA168
The Gatan Ancillary Instrument Systems Maintenance Service Agreement is a Department of Defense contract solicited under number W911QX26QA168, issued by the W6QK Acc-Apg Adelphi office located in Adelphi, Maryland. The contract aims to secure maintenance services for Gatan ancillary instrument systems, with performance required at Aberdeen Proving Ground in Maryland. It is classified under NAICS code 335999, which covers other electrical equipment and component manufacturing, indicating the technical nature of the services involved. The solicitation, posted on August 10, 2026, requires responses no later than August 17, 2026, and is open as a combined solicitation type, suggesting it may be used for both contract award and order placement under a pre-established agreement. Primary point of contact for inquiries is Jamie N White, reachable via email at jamie.n.white2.civ@army.mil. The Performance Work Statement, essential for understanding the scope of required services, is referenced as attached and must be reviewed by offerors to ensure full compliance with technical and operational expectations.
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NAICS: 335999
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Sources Sought: EIC Quadrupole Magnet Coils
Solicitation # Stek-26-S455088
Thomas Jefferson National Accelerator Facility is seeking input from industry partners regarding the procurement of quadrupole magnet coils for the Electron Ion Collider being constructed at Brookhaven National Laboratory. This sources sought notice, issued under solicitation number Stek-26-S455088, aims to gather early feedback on potential costs, schedules, and technical approaches for magnet coil designs that will be procured either through detailed drawings or technical specifications. The request is designed to refine procurement strategy and documentation before formal RFPs are released, ensuring industry capabilities are fully understood and aligned with project requirements. Responses are due by August 18, 2026, and the solicitation is open to all responsible sources without set-aside restrictions, with NAICS code 335999 applying to other electrical equipment and component manufacturing. The point of contact is Ebony Beaver at Jefferson Lab in Newport News, Virginia, and all correspondence should be directed to her via email or phone provided in the notice.
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NAICS: 335999
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AMPLIFIER RADIO FRE
Solicitation # N0010426QNE30
This contract solicits repairs for 28 units of NSN 5996-015453672, an AMPLIFIER RADIO FRE, with no consideration for new procurement or replacement. The repair must strictly adhere to the contractor’s approved technical standards and the referenced FSB0004528 specification, and all work must comply with MIL-STD-130 Rev N for marking and mercury-free requirements, prohibiting any metallic mercury contamination without explicit prior approval. The Government requires Government-Source Inspection and Acceptance, and the contractor must accurately track asset receipt and repair progress using the Commercial Asset Visibility system, with a mandated turnaround time of 163 days from physical receipt to final Government acceptance. Quotes must include firm-fixed pricing, a Beyond Repair price, repair and packaging CAGE codes, monthly throughput capacity, and confirmation of the item’s obsolete status, submitted exclusively via email to Rachel Kern. The contract includes a 282-day Additional Requirement Option allowing the Government to increase the order by up to 50% at the same unit price. Induction is limited to 120 days post-award, and repairs received after this window require bilateral agreement. Contractors must be authorized distributors of the original manufacturer, with proof submitted at quotation. All documents are subject to distribution restrictions under OPNAVINST 5510.1, and compliance with Buy American, cybersecurity maturity certification, and small business subcontracting requirements is mandatory. The pricing structure is fixed, eliminating Beyond Economical Repair as an option; only Beyond Repair is recognized with DCMA concurrence. The solicitation is issued under emergency acquisition flexibilities, and all contractual instruments are deemed issued upon electronic transmission, with the Government retaining the right to inspect and reject noncompliant items throughout performance and for 365 days after final delivery.
Navsup Weapon Systems Support Mech

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NAICS: 335999
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145916 Van Nuys E-hub DC Fast Chargers
Solicitation # 231370
The Los Angeles Department of Water and Power is soliciting bids for the installation of DC fast chargers at the Van Nuys E-hub under solicitation number 231370, with a posted date of August 10, 2026, and a firm response deadline of August 21, 2026, at 9:00 PM Pacific Time. All submissions must be made electronically through the Electronic Request Solicit Procure system, and hard copy or mail-in bids will not be accepted. The work is located in Los Angeles, California, and falls under NAICS code 335999 for other electrical equipment and component manufacturing. The project is managed by the Water & Power agency within the state of California, and inquiries should be directed to Jaimesha Ferrell, the designated point of contact, via email at jaimesha.ferrell@ladwp.com. The opportunity is open to eligible contractors through the RAMP LA platform, where full details and submission guidelines are available through the provided link.
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NAICS: 335999
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Supplier of NSN 2815015473601The contract requires the supply of 21 units of military item NSN 2815015473601, identified by PRLI 0001, distributed across four separate contract line item numbers to ensure precise delivery and tracking. All items must fully comply with applicable military specifications and packaging standards to meet operational readiness and logistical requirements. The solicitation is structured as a subcontract under the NAICS code 335999, indicating it pertains to other miscellaneous electrical equipment and component manufacturing. The place of performance is designated as San Diego, California, with a zip code of 92136-5299, suggesting the items will be delivered to a designated Department of Defense facility or logistics hub in that region. The contracting activity is led by the Land Supply Chain under the Department of Defense, and the response deadline for submissions is August 20, 2026, with the solicitation posted on August 9, 2026 through the DIBBS platform.
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More opportunities from Department Of Defense → Defense Logistics Agency

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NAICS: 335910
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CELL, BATTERY
Solicitation # SPE7L7-26-Q-2177
This contract specifies the procurement of a sealed maintenance-free gel lead acid battery cell, identified by NSN 6135-01-469-7574 and part number M356380 from MILPOWER SOURCE, INC., with a firm fixed price of one unit and zero variance allowance. The item carries a non-extendable Type I shelf life of 12 months and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the governing revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements RP001, including marking per MIL-STD-129 with Special Marking Code 32 indicating Type I shelf life status. The battery must not contain intentional mercury or mercury compounds except as permitted for functional use in batteries, and portable devices containing mercury must include shock-proof construction and secondary containment per NAVSEA 5100-003D. Hazardous communication requirements are in effect, mandating MSDS/PSDS compliance per FED-STD-313 and labeling per MIL-STD-130N and MIL-STD-129P. Inspection and acceptance occur at destination under FOB Destination terms with a 60-day delivery window from award date. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Special shipping instructions prohibit parcel post and require the fastest traceable means with shipment directed to the PCU JOHN F KENNEDY CVN-79 at Suffolk, VA, under RDD 999/NMCS shipment code, with government-only tracking identifiers and designated point of contact for procurement inquiries.
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NAICS: 325520
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CORROSION RESISTANT
Solicitation # SPE8ES-26-T-2551
This contract specifies the procurement of a corrosion-resistant, chemically treated aluminum coating in the form of a premixed liquid applicator pen, identified by NSN 8030-01-560-9106 and part number M81706-2B6D-12EA, meeting MIL-DTL-81706B standards. Each box contains twelve applicator pens and is classified as a Type II, Class 3, Form VI item, designed for low electrical resistance and corrosion protection where touch-up application is needed. The product has a twelve-month shelf life, and all deliveries must ensure at least 85% of that shelf life remains upon receipt by the first government activity, with manufacturing and inspection dates clearly marked per MIL-STD-129, including lot or batch numbers. Compliance with the updated Hazard Communication Standard is mandatory, requiring suppliers to submit Safety Data Sheets and labels aligned with 29 C.F.R. 1910.1200 prior to award and to train employees on the new requirements. The manufacturer must be listed on the Qualified Products List QPL-81706-16 at the time of award. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, using original manufacturer containers that prevent chemical or physical interaction, ensuring no spillage or leakage during transit, storage, or redistribution. The product is subject to the Defense Logistics Agency’s packaging and marking directives, including the requirement for MIL-STD-129 labels with special marking code 33 indicating Type II shelf life status. Shipment is FOB destination, with delivery required within five days, and no variance in quantity is permitted. The delivery destination is Storck Barracks Building 6503 in Illesheim, Germany, with freight details governed by DLAD Procurement Notes C19 and C20. This solicitation is part of contract SPE8ES-26-T-2551, issued by the Defense Logistics Agency under NAICS code 325520, with responses due on August 17, 2026, and all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
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LIFE PRESERVER, VEST
Solicitation # SPE8E6-26-Q-0625
The contract specifies the procurement of 21 commercial Mk-1 life preserver vests under NSN 4220-01-487-3210, with deliveries divided into three shipments of 2, 10, and 9 units respectively, all due within 60 days of award. The item is classified as a critical application product and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including explicit prohibitions against asbestos and intentional use of mercury except in approved functional components such as batteries, sensors, and instruments, which must include secondary containment. The vests must include a 1.5 by 1.5-inch nylon loop patch on the shoulder for temporary distress marker attachment, and the distress light, sea dye marker, and whistle must be secured with 90-pound tensile strength nylon cords using bowline knots at specified lengths. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special codes applied. The contract uses firm fixed pricing with zero variance allowances, and inspection and acceptance occur at the destination. Shipment addresses are designated for three U.S. Navy vessels—USS Boxer, USS Higgins, and USS Ronald Reagan—with transportation governed by DLA procedural notes. Approved manufacturers include Switlik Parachute Company, Mustang Survival Inc., and Naval Group Hellas, each with specific part numbers. The items are to be delivered to FPO addresses with DLA vendor coordination through VSM, and all documentation must support source approval and compliance with covered defense information provisions.

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NAICS: 334516
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BODY, GAGE
Solicitation # SPE8E5-26-T-3951
The contract pertains to the procurement of three units of a gage body with NSN 5220-01-046-7628 and part number PWA52626-6, sourced from United Technologies Corp and Point Machine Co, under solicitation SPE8E5-26-T-3951. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements, and all technical and quality standards referenced by R or I numbers from the DLA Master List take precedence. The item must be shipped via traceable freight, excluding parcel post, to the designated delivery point in New Orleans, Louisiana, with the RDD designation 777 and project code 880 TP 1. The required delivery date is August 7, 2026, and the contract specifies a unit price of $3.00 per unit, totaling $9.00. Government use codes and shipping instructions are marked for official handling, and all technical specifications referenced are governed by the DLA Master List version effective on the solicitation issue date.
Analytical Laboratory Instrument Manufacturing

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NAICS: 323111
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MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-4176
This contract pertains to the procurement of identification markers with the NSN 7690016685478, issued by the Defense Logistics Agency under solicitation SPE8E6-26-T-4176. The requirement specifies five units total, divided into three line items priced at $5.00 and $3.00 per unit, with delivery due within five days of order placement FOB origin. All items are classified as Type I with a non-extendable 12-month shelf life, requiring special marking code 32 per MIL-STD-129 and packaging in strict compliance with MIL-STD-2073-1E and DLA packaging standards. The items must be shipped via traceable freight methods, explicitly prohibiting parcel post, and delivered to one of two government addresses in Suffolk, Virginia, depending on the line item. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the unit of issue follows DoD standards with corresponding ANSI X12 mappings provided. Acceptance and inspection occur at the destination, with no tolerance for quantity variance, and the original delivery date is set for August 7, 2026. The contract also includes specific government-use codes and project identifiers tied to each shipment.
Commercial Printing (except Screen and Books)

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PRODUCTION CONTROL TES
Solicitation # SPE7L3-26-Q-1252
The contract is titled PRODUCTION CONTROL TES and is identified by the NSN/Part Number 0001S00000114, with the purchase request number 7017316673. The quantity required is specified in the solicitation and must be reviewed for full details. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE7L3-26-Q-1252. The solicitation was posted on August 10, 2026, and responses are due by August 25, 2026. The offeror must submit their proposal prior to the deadline to be considered. The place of performance and organizational address details are not specified, but the contract is tied to U.S. federal operations. Information and submission details can be accessed via the DIBBS portal using the provided UI link.

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NAICS: 315990
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LIFE PRESERVER, VEST
Solicitation # SPE8E6-26-Q-0624
The contract specifies the procurement of 18 commercial MK-1 life preserver vests, with a quantity of eight units for one delivery point and ten units for another, all identified by NSN 4220-01-487-3206 under solicitation SPE8E6-26-Q-0624. The vests must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and are subject to a firm fixed price with zero variance allowed in quantity. Delivery is required within 60 days after award, with inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. The vests must include a 1.5-inch by 1.5-inch nylon loop tape patch on the left shoulder for temporary attachment of a distress marker light, and all accessories—distress marker light, sea dye marker, and flat whistle—must be secured with 1/16-inch nylon cords of minimum 90-pound tensile strength using bowline knots, with specific cord lengths per item. Mercury and mercury-containing compounds are prohibited unless exempted for specified functional components like batteries or instruments, in which case secondary containment and shockproof design are mandatory per NAVSEA 5100-003D. The contract applies to delivery to U.S. Navy and Marine Corps vessels and aviation units located in Norfolk, Virginia, and Iwakuni, Japan, with transportation governed by DLAD procedural notes. Only approved manufacturers—Switlik Parachute Company, Mustang Survival, and Naval Group Hellas—are authorized to supply the vests using designated part numbers. A Certificate of Quality Compliance is required, and the items are classified as critical application items due to their lifesaving function.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4685
This contract pertains to the procurement of a rechargeable sealed lead-acid storage battery designated by NSN 6140-14-585-0056, with a single unit required for delivery within 20 days to USS MARINETTE (LCS 25) at FPO AA 34088. The item is classified as a critical application with a non-extendable shelf life of 12 months and must comply with stringent technical and quality standards referenced from the DLA Master List. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA packaging requirements. The battery must be shipped via traceable means, excluding parcel post, with transportation details governed by specific DLA procedural notes. Hazardous material handling regulations apply, explicitly prohibiting the intentional addition of mercury or mercury compounds except in approved functional components like batteries, with additional containment requirements for mercury-containing portable devices. Sampling and inspection protocols follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels based on criticality. Acceptance occurs at the destination, with no variance permitted in quantity. The contract specifies authorized suppliers including Vertiv Corporation, Motorola Solutions, and EMR Holdings, all to provide the identical part number GXT4-5A48BATKIT. All documentation, identification, and reporting must align with government-specific codes, including the DLA vendor system and government-only fields for tracking and accountability.
Battery Manufacturing

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PARTS KIT, MANIFOLD
Solicitation # SPE8E6-26-Q-0616
The contract is for the procurement of 47 units of a Parts Kit, Manifold, identified by NSN 4220-00-960-5735, intended for use on 20-man life rafts. The item is classified as a Type F2B Air Force Critical Application Item with a non-extendable shelf life of 60 months, designated as Type I (Code S), requiring strict shelf-life marking per MIL-STD-129 and packaging in accordance with MIL-STD-2073-1E and DLA packaging standards. The kit must be sealed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation. No asbestos or intentional mercury exposure is permitted, with limited exceptions for specific functional components like batteries or instruments, which must include secondary containment. All packaging and marking must comply with MIL-STD-129, including the special marking code 32 for shelf-life, and palletization must adhere to DLA requirements. Delivery is required within 60 days after award, with FOB origin terms and inspection and acceptance occurring at destination. The contract specifies a firm fixed price with zero variance allowed in quantity, and the item must be shipped by traceable means—parcel post is prohibited. The delivery address is Offutt Air Force Base, Nebraska, and the contract is governed by DLA technical and quality requirements referenced in the DLA Master List. The solicitation number is SPE8E6-26-Q-0616, with a response deadline of August 14, 2026, and the material need date is June 26, 2026. The supplier, Air-Lock, Inc. located in Milford, Connecticut, must comply with all documentation and source approval requirements outlined in the contract, including the removal of government identification from non-accepted supplies and handling of covered defense information.

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NAICS: 339940
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LIFE PRESERVER, VEST
Solicitation # SPE8E6-26-Q-0618
The contract pertains to the procurement of one LIFE PRESERVER, VEST with NSN 4220-01-487-2932, issued by the Defense Logistics Agency under solicitation SPE8E6-26-Q-0618. The requirement is fully competitive and governed by applicable military or federal specifications, with technical and quality standards incorporated by reference from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must comply with DLA packaging requirements, and any non-accepted supplies must have government identification removed prior to return. The item has no shelf life limitation, but covered defense information may apply under RD003. Delivery is due within 60 days after award, with performance location specified as FPO, ZIP 96607. The solicitation was posted on August 10, 2026, with responses due by August 14, 2026, and the primary point of contact is Ryan Thornton of the Department of Defense, reachable via email and phone.
Office Supplies (except Paper) Manufacturing

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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2182
The contract pertains to the procurement of a single unit of a storage battery identified by NSN 6140-01-294-6528 and part number PS-12100 F1, supplied by Power-Sonics Corporation, with a firm fixed price and zero tolerance for quantity variance. The item is classified as a critical application item with a Type I shelf life of 12 months that is non-extendable, and it must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including the special marking code 32 for Type I shelf life. The battery must be packaged, labeled, and shipped in strict accordance with DLA packaging guidelines and IP025 hazardous materials protocols, which prohibit intentional addition or direct contact of mercury or mercury compounds except in specific approved components such as functional batteries, with additional containment and shockproofing requirements for portable devices containing mercury. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels are set at VII, IV, and II for critical, major, and minor attributes respectively. The item is to be delivered within 60 days after order date, with origin as both inspection and acceptance point, and FOB origin shipping terms. Delivery is directed to USS HIGGINS DDG 76 at FPO AP 96667, with transportation protocols governed by DLAD PROC NOTES C19 and C20, and vendors must use VSM for U.S. logistics. The solicitation number is SPE7L7-26-Q-2182, issued by the Defense Logistics Agency, with a response deadline of August 21, 2026, and a required delivery date of August 6, 2026.
Battery Manufacturing

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