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BATTERY POWER SUPPLY

Active
SPE7L7-26-Q-2082Federal

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 specifies the procurement of 10 battery power supplies identified by NSN 6130-01-566-9043 and part number M359380-1 from MILPOWER SOURCE, INC., under solicitation SPE7L7-26-Q-2082. The item is classified as a commercial item with a Type I shelf life of 12 months, non-extendable, and is designated as a critical application item requiring strict compliance with packaging, marking, and handling standards. All units must be packaged per MIL-STD-2073-1E, marked in accordance with MIL-STD-129 including the special code 32 for Type I shelf life, and palletized per DLA packaging requirements. Sampling for quality verification must follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise specified. The item is subject to a firm fixed price with no variance allowed in quantity, and inspection and acceptance occur at origin. Delivery is required within 60 days after award date, and shipment must be made by the fastest traceable means, explicitly prohibiting parcel post; vessels are to use VSM and specific RDD codes. The contract prohibits the intentional addition of mercury or mercury compounds to the supply, except for functional use in batteries, certain instruments, or components specifically authorized by NAVSEA, with additional containment requirements for portable devices containing mercury. MSDS documentation must accompany all shipments and shipping and labeling must comply fully with its specifications. The 10 units are directed to five distinct U.S. Navy vessels, each with unique FPO addresses and transportation instructions tied to specific TCN and RDD codes. Pricing details are not filled in, but terms reflect a total small business set-aside procurement by the Defense Logistics Agency under the Department of Defense, with performance and delivery timelines set through mid-2026, ensuring alignment with the operational needs of active naval platforms.

General Info

Procure 10 battery power supplies, MIL-STD compliant, delivery in 60 days, zero defects, no mercury except functional use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

UNIT 100257 BOX 1, FPO, AA, 34093, US

Set-Aside

SBA

Documents

(1)

SPE7L7-26-Q-2082.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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BATTERY POWER SUPPLY CORRECT SOS: CAGE: 0B7R6 (MILPOWER)
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
SHELF LIFE IS TYPE I, 12 MONTHS
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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 shelf life of 12 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
MILPOWER SOURCE, INC. 5YWX2 P/N M359380-1
SPE7L7-26-Q-2082
SECTION B
SUPPLY/SERVICE: 6130-01-566-9043 CONT'D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6130-01-566-9043 10.000 EA $ _______________ $ ______________
BATTERY POWER
SUPPLY
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS.
PARCEL POST ADDRESS:
V21044
USS TENNESSEE SSBN 734
UNIT 100257 BOX 1
FPO AA 34093
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V21044
USS TENNESSEE SSBN 734
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2104461965241
RDD: 777
PROJ: X25 TP 2
SUPP ADD: YNOC02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
SPE7L7-26-Q-2082
SECTION B
SUPPLY/SERVICE: 6130-01-566-9043 CONT'D
DIC: A4A DIST: E9B ADV: FC: CR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 6130-01-566-9043 1.000 EA $ ______________ $ ______________
BATTERY POWER
SUPPLY
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:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS.
PARCEL POST ADDRESS:
R21447
USS PRINCETON CG 59
UNIT 100136 BOX 1
FPO AP 96675
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
R21447
USS PRINCETON CG 59
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L7-26-Q-2082
SECTION B
SUPPLY/SERVICE: 6130-01-566-9043 CONT'D
M/F: (TCN) R214476203CF51
RDD: 999
PROJ: EK5 TP 1
SUPP ADD: YNCF02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: FC: NR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 6130-01-566-9043 1.000 EA $ ______________ $ ______________
BATTERY POWER
SUPPLY
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:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M PACK CODE:Q PACKING LEVEL: B 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
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L7-26-Q-2082
SECTION B
SUPPLY/SERVICE: 6130-01-566-9043 CONT'D
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS.
PARCEL POST ADDRESS:
N21953
USS OSCAR AUSTIN DDG 79
UNIT 100315 BOX 1
FPO AE 09581
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
N21953
USS OSCAR AUSTIN DDG 79
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2195350930968
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 6130-01-566-9043 1.000 EA $ ______________ $ ______________
BATTERY POWER
SUPPLY
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:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
SPE7L7-26-Q-2082
SECTION B
SUPPLY/SERVICE: 6130-01-566-9043 CONT'D
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M PACK CODE:Q PACKING LEVEL: B 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
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS.
PARCEL POST ADDRESS:
R21447
USS PRINCETON CG 59
UNIT 100136 BOX 1
FPO AP 96675
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
R21447
USS PRINCETON CG 59
DLA VENDORS: USE VSM FOR
US
SPE7L7-26-Q-2082
SECTION B
SUPPLY/SERVICE: 6130-01-566-9043 CONT'D
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R214476203CF50
RDD: 999
PROJ: EK5 TP 1
SUPP ADD: YNCF01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: FC: NR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0005 6130-01-566-9043 1.000 EA $ ______________ $ ______________
BATTERY POWER
SUPPLY
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:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M PACK CODE:Q PACKING LEVEL: B 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
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
SPE7L7-26-Q-2082
SECTION B
SUPPLY/SERVICE: 6130-01-566-9043 CONT'D
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BATTERY POWER SUPPLY SHELF LIFE IS TYPE I, 12 MONTHS. MSDS required, Shipping & labeling shall be followed MSDS.
PARCEL POST ADDRESS:
N21949
USS DONALD COOK DDG 75
UNIT 100516 BOX 1
FPO AA 34089-1600
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21949
USS DONALD COOK DDG 75
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2194950520091
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
SPE7L7-26-Q-2082
SECTION B
SUPPLY/SERVICE: 6130-01-566-9043 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017543847 0001 N/A N/A N/A 07/22/2026
0002 7017623143 0001 N/A N/A N/A 07/29/2026
0003 7017624138 0001 N/A N/A N/A 08/25/2025
0004 7017623133 0001 N/A N/A N/A 07/29/2026
0005 7017624137 0001 N/A N/A N/A 08/25/2025

SPE7L7-26-Q-2082 NSN/Part Number: 6130-01-566-9043 Quantity: 10 EA Purchase Request: 7017624137QTY: 1 Delivery: 60 days ADO

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New
DIBBS
BATTERY, STORAGEThe contract concerns the procurement of a single storage battery identified by NSN 6140-01-571-5043, classified as a commercial item and subject to Defense Logistics Agency procurement standards. It requires strict adherence to DLA packaging requirements and technical quality criteria defined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The battery has a non-extendable shelf life of 12 months as a Type I (Code H) item and must comply with zero-defect sampling protocols under MIL-STD-1916 or ASQ H1331, with any unspecified attributes treated as major and acceptance criteria demanding zero non-conformances unless otherwise stated. Physical identification of the item must reflect its commercial off-the-shelf status, and government identification must be removed from non-accepted supplies. The item is to be delivered within 60 days of award under solicitation SPE7L7-26-Q-2085, with responses due by August 5, 2026, and point of contact for inquiries is Lisa Kowalczyk of the Defense Logistics Agency.
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NAICS: 335910
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BATTERY, STORAGEThe contract solicits five sealed lead acid storage batteries with a shelf life of 12 months, identified by part number NPX-35TFR and NSN 6140-01-616-1853, from the approved source CAGE code 90660. The solicitation, issued under contract number SPE7L7-26-Q-2078 by the Defense Logistics Agency under the Department of Defense, is open to full and fair competition with no set-asides. The response deadline is August 5, 2026, and the solicitation was posted on July 27, 2026. Delivery is required within 60 days of award to the place of performance in Albany, Georgia, with a zip code of 31704-0325. The primary point of contact for inquiries is Lisa Kowalczyk, reachable via email and phone provided, and further details can be accessed through the official DIBBS portal.
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NAICS: 335910
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BATTERY, NONRECHARGEThis contract is for the procurement of 59 non-rechargeable lithium thionyl chloride batteries, identified by NSN 6135-01-591-1250 and part number LTC-7PN-S4 from EaglePicher Technologies LLC. The batteries have a Type I shelf life of 60 months, which is non-extendable, and must be packaged, marked, and shipped in full compliance with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 to indicate shelf life status. All packaging and palletization must adhere to DLA’s RP001 requirements, and transportation must follow DLAD Proc Note C19. Delivery is to be FOB destination with a 200-day delivery window, targeting receipt by February 13, 2027, at the designated DLA facility in Tracy, California. Inspection and acceptance occur at the destination, governed by zero-defect sampling under MIL-STD-1916 or equivalent zero-based methods, with critical, major, and unspecified attributes assigned verification levels or AQLs per specified standards. Mercury or mercury-containing compounds are strictly prohibited unless functionally essential as in batteries, fluorescent lighting, or authorized instruments, in which case secondary containment and shock-proofing per NAVSEA 5100-003D are mandatory. Hazard communication compliance is required under 29 CFR 1910.1200, including pre-award submission of Safety Data Sheets and labeling in accordance with regulatory standards. The contract includes mandatory clauses for employment eligibility verification, equal opportunity, combating trafficking in persons, sustainable products, cybersecurity safeguards (DFARS 252.204-7012), prohibited use of covered defense telecommunications equipment, and protection of government information. Payment must be submitted electronically via WAWF using authorized document types, and the contractor must hold a valid Unique Entity ID and CAGE code. The acquisition falls under NAICS code 335910 and is conducted under a competitive solicitation issued on July 27, 2026, with proposals due by July 30, 2026, via DIBBS.
DLA DIST SAN JOAQUIN

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NAICS: 335910
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BATTERY, STORAGEThis contract specifies the procurement of a non-rechargeable lithium-ion battery, identified by NSN 6140-01-633-1673, with a mandatory 36-month non-extendable shelf life classified as TYPE I (CODE Q), requiring strict preservation and labeling in accordance with MIL-STD-2073-1E and MIL-STD-129P(4), including the special marking code 32 to indicate shelf life status. The battery must comply with hazardous material regulations, including the requirement for MSDS/PSDS under FED-STD-313 and adherence to the Hazard Communication Standard, while explicitly prohibiting the intentional addition of mercury unless part of functional components like sensors or controls, with portable mercury-containing devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. Traceability is mandated through MIL-STD-130N(1) barcoding and labeling, and packaging must follow DLA-specific requirements including palletization per RP001, with unit containers designated as D3 and outer packaging labeled as M. The item is delivered FOB destination within 20 days of order, inspected and accepted at the delivery point, with zero non-conformances required under sampling standards such as MIL-STD-1916 or ASQ H1331 for critical, major, and minor attributes, applying AQLs of 0.1, 1.0, and 4.0 respectively. Transportation of the battery qualifies for exceptions from dangerous goods regulations under ADR/RID, IMDG, and IATA rules due to low equivalent lithium content, and meets U.S. DOT nonspillable criteria per 49 CFR §173.159a, requiring clear labeling as "NONSPILLABLE" without the need for hazardous shipping papers or labels. The contract mandates compliance with numerous DFARS and FAR clauses including safeguarding of contractor information systems, employment eligibility verification, trafficking in persons prevention, sustainable product requirements, and restrictions on covered defense telecommunications equipment. Performance is to be performed at FPO AP 96540-0196, with invoicing processed via WAWF, and all suppliers must hold valid UEI and CAGE codes, provide accurate size and socioeconomic representations, and adhere to U.S.-flag vessel requirements for maritime transport unless a waiver is obtained with 45 days’ notice. The contract is fixed
GUAM MARIANAS DDGM MARIANAS PSC

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NAICS: 335910
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BATTERY POWER SUPPLYThe contract specifies the procurement of a single Battery Power Supply, identified by NSN 6130-01-566-9043 and manufacturer part number M359380-1 from CAGE 5YWX2, MilPower Source, Inc. The item is classified as a commercial item with a Type I shelf life of 12 months, non-extendable, and is designated as a critical application item requiring strict compliance with all technical and quality standards. All packaging, marking, and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life designation, while palletization complies with DLA packaging requirements. Inspection and acceptance occur at origin under firm fixed price terms with zero variance allowed in quantity. The item must be delivered within 60 days of contract award and shipped to the Naval Supply Center in JinHae-Gu, South Korea, under the Korean Destroyer KDX III Program managed by Lockheed Martin FMS. The supply is subject to stringent quality assurance provisions, mandating zero-defect sampling under MIL-STD-1916, ASQ H1331, or equivalent zero-based plans, with attributes assigned verification levels or AQLs per specification. Mercury and mercury-containing compounds are strictly prohibited except in approved functional components such as batteries, sensors, or controls, and even then only under defined containment protocols per NAVSEA 5100-003D. A current MSDS is required, and shipping documentation must align fully with hazardous communication standards. The contract references DLA’s Master List of Technical and Quality Requirements for all applicable R and I numbers, with the controlling revision based on the solicitation date. All documentation, including unit of issue and freight forwarding details, must comply with DLA’s official systems and directives.
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NAICS: 335910
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BATTERY, STORAGEThe contract specifies the procurement of non-spillable storage batteries under NSN 6140-01-371-0519, with strict compliance requirements for packaging, labeling, and transportation in accordance with 49 CFR § 173.159a. Each battery must be securely packed in strong outer packaging, with terminals protected against short circuit, and clearly and durably marked as “NONSPILLABLE” or “NONSPILLABLE BATTERY,” exempting it from standard hazardous material shipping documentation and labeling requirements. The batteries must be shipped using MIL-STD-2073-1E packaging standards and MIL-STD-129 marking practices, with palletization aligned to DLA’s RP001 packaging requirements. Hazardous material shipping provisions under IP025 apply, and parcel post is explicitly prohibited—shipment must occur via the fastest traceable means. The batteries are classified as a TYPE I (CODE H) item with a non-extendable 12-month shelf life and are designated as a critical application item. The contract awards five separate quantities totaling 18 units to be delivered within 60 days of award date, all under firm fixed-price terms with zero variance allowed. Each shipment is destined to specific U.S. Navy vessels, with unique freight addresses and transportation codes tied to DLA’s VSM and DLAD procedures. Sampling inspections must follow MIL-STD-1916 or comparable zero-based plans, with zero non-conformances required unless otherwise specified. Mercury and mercury-containing compounds are strictly prohibited except in functional batteries, and all items must meet commercial off-the-shelf criteria with available catalog data for evaluation. Inspection and acceptance occur at origin, and the solicitation emphasizes full compliance with DLA’s Master List of Technical and Quality Requirements, referenced by R and I numbers, and adherence to the Hazardous Communication Standard. All deliveries must align with specified delivery dates through mid-2026, with procurement managed through the Defense Logistics Agency.
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NAICS: 335910
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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.
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NAICS: 335910
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DIBBS
BATTERY, STORAGEThe contract pertains to the procurement of one battery storage unit identified by NSN 6140-01-481-1199, with a total quantity of seven units required under purchase request 7017643776. Delivery is mandated within five days of award, and the solicitation number is SPE7L7-26-T-4466, with a response deadline of August 7, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be shared with foreign persons, including foreign national employees or subsidiaries, without explicit authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is required, and only DLA contractors with an approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and approved access through the DLA questionnaire may receive the technical data. The contracting activity is the Defense Logistics Agency under the Department of Defense, with the point of contact being Molly Teegarden, and performance will occur at an FPO address with ZIP 09573.
Defense Logistics Agency

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NAICS: 335910
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BATTERY, STORAGEThis contract specifies the procurement of 8 units of sealed 12V lead acid batteries designated as storage batteries, with a Type I shelf life of 12 months that is non-extendable, and is classified as a critical application item. The batteries must comply with DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with special labeling indicating Type I shelf life. Packaging and shipment must adhere to hazardous material protocols under IP025, and palletization must follow DLA standards. The item is commercial off the shelf with adequate catalog data available, and no mercury or mercury-containing compounds may be intentionally added except as permitted in functional components like batteries. The supplier must provide Safety Data Sheets and Hazard Communication Standard-compliant labels in accordance with OSHA’s 29 C.F.R. 1910.1200, and are required to train employees on these requirements. Sampling and inspection must follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances unless otherwise specified, and verification levels for attributes are strictly defined. The contract requires delivery to a designated military address in South Korea within 20 days of award, with FOB destination terms, zero quantity variance, and inspection and acceptance occurring at the destination. The NSN is 6140014934217, and the solicitation number is SPE7L7-26-T-4460, issued by the Defense Logistics Agency under NAICS code 335910.
Defense Logistics Agency

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NAICS: 335910
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BATTERY ASSEMBLYThe contract pertains to the assembly of a battery with NSN 6140-01-609-7775, for a quantity of 20 units, under solicitation SPE7L7-26-T-4459, with a delivery deadline of 382 days after award. It is a total small business set-aside under NAICS code 335910, issued by the Defense Logistics Agency under the Department of Defense, with performance required at Camp Lejeune, NC. The contract mandates compliance with cybersecurity requirements including CMMC Level 2 certification for third-party assessors and adherence to standards governing covered defense information. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Export control restrictions apply to technical data under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including foreign nationals within the U.S., and contractors must hold JCP certification, complete required DOD export control training, and receive DLA approval to access controlled data. Primary point of contact is Molly Teegarden, with the solicitation posted July 27, 2026, and responses due by August 7, 2026.
Defense Logistics Agency

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NAICS: 335910
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BATTERY, STORAGEThis contract specifies the procurement of sealed lead-acid storage batteries with F2 terminals, identified by NSN 6140-01-108-2159, under solicitation SPE7L7-26-Q-2067. The batteries are classified as Type I with a strict 12-month non-extendable shelf life and must comply with DLA packaging requirements RP001 and MIL-STD-2073-1E, including specific preservation methods, marking per MIL-STD-129 with special code 32 indicating Type I shelf life, and palletization standards. All items are critical application components, subject to firm fixed pricing with zero variance tolerance, and must be inspected and accepted at origin. Delivery is required within 60 days after award, with two separate shipments totaling 29 units, each assigned unique shipping addresses and logistical codes, including restrictions against parcel post and mandates for traceable transport methods. The batteries must adhere to hazardous material handling protocols under IP025, and mercury or mercury-containing compounds are prohibited except in specific functional cases like batteries themselves, per NAVSEA guidelines. Packaging and shipping instructions include designated forward destinations and transportation notes tied to DLA procedures. The batteries must meet stringent quality and verification standards, with sampling governed by MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements are governed by the DLA Master List, with revisions effective based on solicitation or award date depending on procurement volume. Commercial off-the-shelf status is confirmed with adequate catalog data available for evaluation, and the item is subject to Covered Defense Information provisions. Special marking, hazardous material compliance, and preservation methods are mandatory, and the contract includes detailed government-use identifiers, delivery timelines tied to specific RDD dates, and point-of-contact information for procurement inquiries. All units must be furnished with appropriate documentation and meet all environmental, safety, and logistics requirements without exception.
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NAICS: 541690
New
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Hazardous Materials Labeling and ComplianceThe contract requires strict adherence to hazard warning labeling protocols for any impeller or packaging containing hazardous or radioactive materials, as mandated by OSHA 29 CFR 1910.1200 and MIL-STD-129. All applicable substances must be clearly identified with standardized labels to ensure safe handling, storage, and transport, with compliance being non-negotiable throughout the production and delivery process. Any occurrence of radioactive materials exceeding established regulatory thresholds must be immediately reported to the Contracting Officer to facilitate appropriate oversight and mitigation. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is classified under NAICS code 541690 and places performance at Norfolk, Virginia, with a tight response deadline of July 30, 2026. The requirement underscores the critical importance of regulatory compliance in defense-related supply chains, where mislabeling or failure to alert authorities could pose significant safety and legal risks. Participation necessitates a thorough understanding of federal hazardous materials standards and the ability to implement precise labeling procedures in alignment with military and workplace safety regulations.
Other Scientific and Technical Consulting Services

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NAICS: 493190
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Military-Compliant Packaging and Palletization ServicesThe contract requires the provision of packaging, preservation, and palletization services for an impeller in strict compliance with MIL-STD-2073-1E and DLA Packaging Requirement RP001, ensuring all procedures meet military-grade standards for protection and handling during transit and storage. The work must be carried out to preserve the integrity of the component against environmental hazards, corrosion, and physical damage, with all methods and materials conforming to the specified technical directives. The place of performance is designated as Norfolk, Virginia, with the delivery location tied to this geographic area. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 493190 indicating it falls under other related support activities for transportation. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026, indicating a short turnaround time for potential bidders to submit proposals. Participation requires a thorough understanding of federal packaging regulations and the ability to demonstrate compliance through proven processes and documentation. All work must align precisely with DLA’s requirements to be considered acceptable for execution.
Other Warehousing and Storage

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NAICS: 333413
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Supply of Axial Fan Impeller (NSN 4140014933547)The contract pertains to the procurement and delivery of one axial fan impeller with National Stock Number 4140014933547 and part number 064-48703D000, which must meet military specifications. The item is required to be delivered within five days to the Norfolk Naval Air Terminal in Virginia, with a zip code of 23511-4497. This is a subcontract issued under the Defense Logistics Agency, operating under the Department of Defense, with the North American Industry Classification System code 333413 indicating manufacturing of industrial machinery. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026, creating a tight three-day window for submission. The place of performance is clearly defined as Norfolk, and the contract is structured to ensure rapid fulfillment to support operational readiness at the naval facility.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 561400
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WAWF Invoice and Receiving Report SubmissionThis contract requires the electronic submission of payment requests and receiving reports through the Web Automated Work Flow system, ensuring full compliance with Defense Logistics Agency standards. All documentation including shipping data, packaging records, and traceability information must be accurately integrated and transmitted digitally to support end-to-end supply chain transparency and audit readiness. The obligation applies to a subcontract under the Department of Defense, specifically administered by the Defense Logistics Agency, with the NAICS code 561400 indicating facility support services. The system mandates real-time synchronization of logistics documentation to enable efficient processing, reduce manual errors, and facilitate timely payment validation in accordance with federal procurement protocols.

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NAICS: 541611
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Supply Chain Traceability DocumentationThe contract involves the creation, maintenance, and submission of detailed supply chain traceability records to ensure full compliance with DFARS and FAR 52.204-27 requirements. This includes providing material certifications, process documentation, and verifiable chain-of-custody records to demonstrate that all components and materials used in defense-related products meet rigorous federal sourcing and transparency standards. The work is structured as a subcontract under the Defense Logistics Agency’s Department of Defense umbrella, with the North American Industry Classification System code 541611 indicating it falls under management, scientific, and technical consulting services related to compliance and documentation. All traceability records must be accurately maintained and submitted on an ongoing basis to support audit readiness and regulatory adherence across the supply chain. While the specific performance location and point of contact are not provided, the contract is tied to a U.S. government procurement system with a publicly accessible record linked to award SPE7M226P3139. The solicitation is posted as a subcontract opportunity with no set-aside designation, indicating it is open to qualified vendors regardless of size or status, and is set to become effective in July 2026.
Administrative Management and General Management Consulting Services

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NAICS: 493190
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DIBBS
Packaging, Marking, and Preservation ComplianceThe contract requires full compliance with DLA standards for the packaging, preservation, and marking of electrical connectors, adhering strictly to MIL-STD-2073-1E and RP001. This includes the application of Method 41 preservation techniques to protect components from environmental degradation during storage and transit, along with precise container coding, bare-item labeling, and accompanying documentation to ensure traceability and regulatory conformity. All packaging must meet rigorous military specifications to guarantee readiness and integrity throughout the supply chain. The work is classified as a subcontract under the NAICS code 493190 and is administered by the Defense Logistics Agency within the Department of Defense. Although specific performance location and point of contact details are not provided, the contract is active under the reference SPS7M226P3139 and was posted on July 27, 2026. Compliance with every detail of the cited standards is mandatory, covering all aspects from physical packaging methods to labeling formats and recordkeeping, ensuring seamless integration into military logistics systems without variation or exception.
Other Warehousing and Storage

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NAICS: 334417
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DIBBS
Qualified Manufacturer Sourcing for Electrical ConnectorsThe contract entails the supply of electrical connectors identified by NSN 5935-01-025-9618, which must be manufactured by a supplier qualified under the Defense Logistics Agency’s Qualified Products List or Qualified Manufacturer List for Federal Supply Class 5935. All products must fully comply with applicable military specifications and include complete traceability documentation to ensure authenticity, quality, and adherence to defense standards. The work is sourced as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 334417 which pertains to other electrical equipment and component manufacturing. The contract was posted on July 27, 2026, and the performance location and point of contact are unspecified, with the procurement managed through the DIBBS system via the reference contract SPE7M226P3139.
Electronic Connector Manufacturing

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NAICS: 423690
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NON-NSN ITEMA non-NSN item with part number 7310GM5022323 is being solicited under contract SPS3SE-26-Q-0407 by the Defense Logistics Agency, a component of the Department of Defense, with a purchase request quantity of two units. The solicitation was posted on July 27, 2026, and responses are due by August 4, 2026, with no set-aside type specified and no NAICS code assigned. The contract is classified as a federal solicitation, and while the office address and place of performance details are not provided, the action is conducted under the U.S. jurisdiction. All information and submissions must be processed through the official DIBBS platform via the provided solicitation link.
Other Electronic Parts and Equipment Merchant Wholesalers

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NAICS: 326211
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TIRE, PNEUMATIC, VEHIThis contract specifies the procurement of one pneumatic vehicular tire, part number DF9B1 with NSN 2610016925438, sourced from Specialty Tires of America Inc., under solicitation SPE7L7-26-T-4465. The tire is classified as a commercial off-the-shelf item with sufficient catalog data available for evaluation, and it must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The tire must have a minimum of 42 months of remaining shelf life at the time of delivery, despite a standard 60-month non-extendable shelf life for Type I (Code S) tires. Delivery is required within 20 days to the destination FOB, with zero variance allowed in quantity, and acceptance occurs at the delivery point. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and a special shelf-life code of 32. Palletization and unit packaging details are specified, including container types, preservation methods, and handling instructions. The destination is the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipping coordinated under DLA procedures C19 and C20. The required delivery date is July 23, 2026, and the point of contact for inquiries is Molly Teegarden at the Defense Logistics Agency.
Tire Manufacturing (except Retreading)

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NAICS: 336310
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PIN ASSEMBLY, PUSHThe contract pertains to the procurement of two units of a PIN ASSEMBLY, PUSH, identified by NSN 4820-00-036-3865, under solicitation SPE7MC-26-T-136F, issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement, with a specified original delivery date of July 10, 2026, and all items must be shipped FOB destination to the USNS SALVOR (ARS 52) at FPO AP 96678, with inspection and acceptance also occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E with packaging code U, preservation method CLNG/DRY:1, wrap material JA, and unit container A1, while intermediate packaging uses EC containers. Marking must adhere to MIL-STD-129, including bar-coded data matrix symbols for logistics tracking, and no special marking is required. Mercury or mercury-containing compounds are strictly prohibited in packaging, preservation, and marking unless specifically exempted for functional uses in batteries, instrument sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier. All materials must comply with the DLA Master List of Technical and Quality Requirements and avoid any introduction of hazardous substances as mandated by DFARS 252.223-7001 and FAR 52.223-3. The contract includes mandatory compliance with a suite of federal and defense acquisition regulations, including clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and the prohibition of covered defense telecommunications equipment from certain Chinese entities. Contract performance is subject to electronic invoicing through Wide Area WorkFlow (WAWF), and payment is governed by streamlined procedures with accelerated payments available to small business subcontractors. Offerors must hold a valid Unique Entity ID and disclose socioeconomic status as a small business or under programs such as HUBZone, SDVOSB, WOSB, or SDB, along with complete representations under FAR and DFARS terms. The solicitation is issued under NAICS code 336310, with no set-aside designation, and responses must be submitted electronically via the DIBBS portal by the deadline of July 30, 2026. The procurement applies simplified acquisition procedures
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 336992
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ARMOR, TRANSPARENT, VEHIThe contract pertains to the procurement of transparent armor for vehicle applications, identified by the NSN 2541-01-574-5930, with a requested quantity of ten units. The solicitation, numbered SPE7L3-26-Q-1196, was posted on July 27, 2026, and responses are due by August 11, 2026. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, indicating the item is intended for military use. The procurement does not specify a set-aside type or NAICS code, and no physical office address or point of contact details are provided. The place of performance and delivery location are not defined in the available data, and all information is accessible through the official DIBBS portal for solicitation details.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

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NAICS: 332618
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PIN, COTTERThe contract involves the procurement of 1,923 units of PIN, COTTER with NSN 5315-01-603-1394 under solicitation SPE4A6-26-T-07MP issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and delivery is required by December 8, 2026, with a need ship date of January 13, 2027, under a 169-day delivery period following award. Delivery is to be made FOB destination to the specified warehouse address in Tracy, California. The contract requires full compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including unit container packaging labeled as UNIT CONT:10 with OPI:O, and prohibits mercury or mercury compounds in packaging and preservation unless functionally essential and properly contained per NAVSEA 5100-003D. All items must be marked and labeled in accordance with MIL-STD-129, including barcoding and special marking for hazardous and radioactive materials, and contractors must submit hazard warning labels and Safety Data Sheets for non-exempt hazardous substances prior to award. Inspection and acceptance occur at origin under SAE AS9003 or ISO 9001-compliant quality systems, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ H1331. Invoicing must be submitted electronically via Wide Area WorkFlow using appropriate document types. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, type of contract, small business representation, cybersecurity under NIST SP 800-171, whistleblower rights, and safeguarding covered defense information. Offerors must self-certify their small business status and provide UEI and CAGE codes, with affirmative responses triggering disclosures for covered defense telecommunications equipment and socioeconomic program eligibility. No contract value is calculable due to missing extended prices and incomplete pricing tables. The contracting officer’s representative and payment details will be assigned upon award.
Other Fabricated Wire Product Manufacturing

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