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BATTERY SET

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SPE7L7-26-T-4678Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a battery set under solicitation SPE7L7-26-T-4678, with a total of nine units required, each priced at $9.00, for a total value of $81.00. The item, identified by NSN 6135016243719, is classified as a Type I shelf-life item with a strict non-extendable shelf life of 12 months, which must be clearly marked in accordance with special marking code 32. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. The batteries are considered hazardous materials, requiring compliance with IP025 standards for handling and transportation, and mercury or mercury-containing compounds are prohibited except where functionally essential, such as within the batteries themselves, which must meet NAVSEA 5100-003D requirements for shock resistance and secondary containment. Delivery is FOB destination with zero quantity variance allowed, and inspection and acceptance occur at the delivery point. The items must be shipped via traceable means, explicitly excluding parcel post, and delivered to multiple DLA locations in Twentynine Palms and Camp Pendleton within 20 days of contract award. Sampling procedures must follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances permitted unless otherwise specified. The contract is a small business set-aside under NAICS code 335910, and all requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect at the time of solicitation.

General Info

Nine battery units at $9 each, FOB destination, 12-month shelf life, hazardous, DLA delivery, zero variance, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

MAGTFTC BOX 788251, TWENTYNINE PALMS, CA, 92278-8251, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L7-26-T-4678 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 SET
BATTERY SET.
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 TYPE I, 12 MONTHS
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
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.
SPE7L7-26-T-4678
SECTION B
TRIPPE MANUFACTURING COMPANY 65836 P/N RBC69-1U
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 7017821529 0001 EA 9.000
NSN/MATERIAL:6135016243719
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:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf Life Type I, 12 Months
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
M35100
SUPPLY OFFICER
MCCES SUPPLY M35100
MAGTFTC BOX 788251
TWENTYNINE PALMS CA 92278-8251
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M35100
SPE7L7-26-T-4678
SECTION B
PR: 7017821529 PRLI: 0001 CONT’D
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD, BLDG 1102
MF M35100 MCCES SUPPLY BLD 1830
TWENTYNINE PALMS CA 92278-5000
US
M/F: (TCN) M3510062150046
RDD: 236
PROJ: TP 3
SUPP ADD: YTDS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
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 7017808496 0001 EA 9.000
NSN/MATERIAL:6135016243719
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:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf Life Type I, 12 Months
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L7-26-T-4678
SECTION B
PR: 7017808496 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf Life Type I, 12 Months
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
M35100
SUPPLY OFFICER
MCCES SUPPLY M35100
MAGTFTC BOX 788251
TWENTYNINE PALMS CA 92278-8251
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M35100
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD, BLDG 1102
MF M35100 MCCES SUPPLY BLD 1830
TWENTYNINE PALMS CA 92278-5000
US
M/F: (TCN) M3510062120006
RDD: 236
PROJ: TP 3
SUPP ADD: YTDS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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
SPE7L7-26-T-4678
SECTION B
PR: 7017726978 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017726978 0001 EA 47.000
NSN/MATERIAL:6135016243719
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:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf Life Type I, 12 Months
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf Life Type I, 12 Months
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
SPE7L7-26-T-4678
SECTION B
PR: 7017726978 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
Shelf Life Type I, 12 Months
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
MMC100
OFFICER IN CHARGE
SMU GENERAL ACCT 1ST CRR 1ST MLG
BOX 555627
CAMP PENDLETON CA 92055-5627
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMC100
STORAGE OFFICER
D AVE BLDG 2251
M/F: MMC100 STORAGE 1ST CRR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) MMC10062090266
RDD: 210
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2L FC: CS
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 7017821530 0001 EA 9.000
NSN/MATERIAL:6135016243719
DELIVERY (IN DAYS):0020
SPE7L7-26-T-4678
SECTION B
PR: 7017821530 PRLI: 0001 CONT’D
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:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf Life Type I, 12 Months
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf Life Type I, 12 Months
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf Life Type I, 12 Months
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L7-26-T-4678
SECTION B
PR: 7017821530 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf Life Type I, 12 Months
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
M35100
SUPPLY OFFICER
MCCES SUPPLY M35100
MAGTFTC BOX 788251
TWENTYNINE PALMS CA 92278-8251
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M35100
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD, BLDG 1102
MF M35100 MCCES SUPPLY BLD 1830
TWENTYNINE PALMS CA 92278-5000
US
M/F: (TCN) M3510062150047
RDD: 236
PROJ: TP 3
SUPP ADD: YTDS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
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%
SPE7L7-26-T-4678
SECTION B
PR: 7017808495 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0005 7017808495 0001 EA 9.000
NSN/MATERIAL:6135016243719
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:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf Life Type I, 12 Months
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf Life Type I, 12 Months
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
SPE7L7-26-T-4678
SECTION B
PR: 7017808495 PRLI: 0001 CONT’D
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
Shelf Life Type I, 12 Months
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf Life Type I, 12 Months
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf Life Type I, 12 Months
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
M35100
SUPPLY OFFICER
MCCES SUPPLY M35100
MAGTFTC BOX 788251
TWENTYNINE PALMS CA 92278-8251
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L7-26-T-4678
SECTION B
PR: 7017808495 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
M35100
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD, BLDG 1102
MF M35100 MCCES SUPPLY BLD 1830
TWENTYNINE PALMS CA 92278-5000
US
M/F: (TCN) M3510062120005
RDD: 236
PROJ: TP 3
SUPP ADD: YTDS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7L7-26-T-4678 NSN/Part Number: 6135-01-624-3719 Quantity: 9 EA Purchase Request: 7017808496QTY: 9 Delivery: 20 days ADO

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DIBBS
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.
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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.
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NAICS: 335910
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DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4689
The contract pertains to the procurement of 306 units of a storage battery with NSN 6140-01-490-5372 under solicitation SPE7L7-26-T-4689, issued by the DLA Dist San Joaquin, a Department of Defense agency. The delivery timeline is set at 975 days after contract award, with performance to be carried out in Tracy, California, 95304-5000. The contractor is required to conduct a Production Lot Test and submit a detailed test report labeled with the contract and lot numbers, ensuring all test results align with the technical data package specifications. Alongside the test report, the contractor must include signed DD Form 1222 and DD Form 250/iRAPT documents certified by the Quality Assurance Representative, a copy of the contract or order, all relevant test reports with actual results and tolerances, material and process certifications, inspection and process operation sheets, and properly marked manufacturing drawings that restrict public disclosure and limit government use as necessary. The point of contact for inquiries is Molly Teegarden, reachable via phone and email provided in the contract details.
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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4687
This contract specifies the procurement of a lead acid, wet charged battery storage unit with NSN 6140-01-457-4221 and part number 10U1L from East Penn Manufacturing Co., requiring delivery of one unit within five days FOB destination. The battery has a non-extendable Type I shelf life of six months and must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA packaging requirements and ICAO technical specifications. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, and all attributes not otherwise defined are treated as major with corresponding verification levels. The product must not contain intentionally added mercury or mercury compounds except as functionally required in batteries, instruments, or controlled applications per NAVSEA guidelines, and portable devices containing mercury must include a secondary containment barrier. Hazard communication requirements mandate submission of Safety Data Sheets and labels compliant with OSHA’s 29 C.F.R. 1910.1200, as well as employee training on these standards. Inspection and acceptance occur at destination with zero variance allowed in quantity, and the contract is governed by the DLA Master List of Technical and Quality Requirements referenced through R and I identifiers.
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NAICS: 335910
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BATTERY POWER SUPPLY
Solicitation # SPE7L7-26-Q-2179
This contract requires the procurement of two battery power supply units with part number M359380-1 and NSN 6130-01-566-9043 under solicitation SPE7L7-26-Q-2179, issued by the Defense Logistics Agency. The item is classified as a commercial item with a Type I shelf life of 12 months, which is non-extendable, and must comply with MIL-STD-2073-1E packaging standards including specific preservation, wrapping, cushioning, and marking requirements as outlined in MIL-STD-129 with special marking code 32 for Type I shelf life. The contract mandates zero-defect acceptance under a rigid sampling protocol aligned with MIL-STD-1916 or ASQ H1331, Table 1, with all attributes verified at the strictest levels unless otherwise specified, and prohibits any mercury-containing substances except in functional components such as batteries, sensors, or medical instruments as permitted under NAVSEA 5100-003D. Delivery is FOB destination within 60 days after award, with inspection and acceptance occurring at the destination point, and pricing is fixed with no tolerance for quantity variance. The items must be shipped by the fastest traceable means—parcel post is explicitly prohibited—and delivered to the Carrier Outfitting Material Support Center in Suffolk, Virginia. All units require accompanying MSDS documentation and must adhere to HAZCOM standards. The contract identifies the item as critical application, subject to strict compliance with DLA’s Master List of Technical and Quality Requirements, and includes mandatory physical identification, hazardous communication, and government-specific tracking codes for logistics and administrative use. The purchase request number is 7017792052, with a required ship date of August 7, 2026.
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NAICS: 335910
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DIBBS
BATTERY POWER SUPPLY
Solicitation # SPE7L7-26-Q-2180
This contract specifies the procurement of a single battery power supply unit identified by NSN 6130-01-566-9043 and part number M359380-1, supplied by MILPOWER SOURCE, INC. The item is classified as a commercial item and is designated as a critical application item with a Type I shelf life of 12 months, which is non-extendable. The battery must comply with stringent packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 indicating Type I shelf life, and must adhere to DLA packaging standards. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes must be verified at defined levels with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Mercury or mercury-containing compounds are strictly prohibited in or on the item except for functional use in batteries, fluorescent lights, sensors, and specified instrument components, with additional containment requirements for portable devices. The contract mandates firm fixed pricing with no variance allowed in quantity, and delivery is required within 60 days after award, with inspection and acceptance occurring at origin. Shipping must follow DLA procedures, avoiding parcel post and using the fastest traceable means of transport. The delivery destination is the USS LOUISIANA SSBN 743, with freight shipping handled per DLAD PROC NOTE C19 and C20. The item requires a material safety data sheet (MSDS) and must be labeled accordingly. The solicitation was issued under contract number SPE7L7-26-Q-2180, with a response deadline of August 21, 2026, and the item is required by August 10, 2026. All technical and quality requirements referenced are governed by the DLA Master List, and compliance with hazardous communication standards, physical marking, and government identification removal procedures for non-accepted supplies is mandatory.
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NAICS: 335910
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CELL, BATTERY
Solicitation # SPE7L7-26-Q-2178
The contract specifies the procurement of sealed maintenance-free gel lead acid batteries under NSN 6135-01-469-7574, with strict compliance to DLA packaging, marking, and quality standards. All items must adhere to MIL-STD-2073-1E packaging requirements, including special marking code 32 to indicate Type I shelf life, which is fixed at 12 months and non-extendable. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance is zero non-conformances unless otherwise stated. Mercury and mercury-containing compounds are prohibited except in functional applications like batteries, fluorescent lights, sensors, or weapon systems, with additional containment requirements for portable devices. All packaging and shipping must comply with IP025 guidelines for hazardous materials and MIL-STD-129 for marking, and palletization must meet RP001 DLA packaging requirements. The contract mandates firm fixed pricing with zero variance in quantity, origin inspection and acceptance, and FOB origin terms with delivery required within 60 days after order date. Three separate line items are listed, each for one unit, destined for different naval vessels—USS Mason DDG 87 and USS Boxer LHD 4—with distinct shipping addresses and tracking codes. The batteries are supplied by MILESTONE POWER SOURCE, INC. under part number M356380, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by solicitation or award dates depending on acquisition size.
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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4679
This contract is for the procurement of four sealed lead acid batteries, part number IP98001 from IntelliPower Inc., under solicitation SPE7L7-26-T-4679, with a total quantity of four units to be delivered within twenty days of contract award FOB destination. The batteries are classified as Type I with a non-extendable shelf life of twelve months and must comply with strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with special marking code 32 indicating shelf life. All packaging must meet DLA’s procurement requirements and include proper handling, cushioning, and storage materials, with palletization adhering to specified guidelines. Each unit must be securely packed to prevent short circuits, clearly labeled as “NON-SPILLABLE,” and meet the non-spillable criteria outlined in 49 CFR § 173.159(f) and 173.159a(d)(1), exempting them from hazardous materials shipping documentation and labeling under DOT regulations, provided all packaging and terminal protection requirements are satisfied. The product must not contain intentionally added mercury except in functional applications such as batteries, instruments, or sensors as permitted under NAVSEA standards, and any mercury-containing components must have dual containment and be shockproof. Suppliers are required to provide complete Safety Data Sheets in compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) and properly labeled per GHS requirements, with employee training mandated prior to delivery. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances allowed unless otherwise stated, and all attributes are subject to defined verification levels or AQLs. Transportation is excepted from ADR/RID, IMDG, and IATA dangerous goods regulations under Special Provisions 188 and A45, provided quantity limits are not exceeded. Delivery is to the Distribution Management Office at Camp Kinser, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The contract also requires compliance with DLA’s master list of technical and quality requirements referenced by R and I numbers, and all documentation must reflect the correct NSN 6140-01-600-9562 and purchase request number 701772698
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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4684
This contract specifies the procurement of a single storage battery, identified by NSN 6140-01-657-5925 and part number FB00044 from IntelliPower, Inc., under solicitation SPE7L7-26-T-4684. The item is classified as a Critical Application Item with a non-extendable Shelf Life Type I of 12 months, requiring strict compliance with DLA packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, and special labeling for Type I shelf life. The battery must conform to stringent technical and quality requirements referenced from the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated. Mercury or mercury-containing compounds are prohibited except for functional use in batteries, and portable devices containing mercury must meet shock-proof and secondary containment requirements per NAVSEA 5100-003D. Hazardous material handling, packaging, and shipping must adhere to IP025 standards. The item is to be delivered FOB destination within 20 days of contract award with no quantity variance allowed, inspected and accepted at the destination point. The delivery address is Distribution Management Office, Building 401, Camp Kinser, JP, with shipment tracking referenced under RDD 777 and DLAD Procedure C19. The contract imposes full compliance with federal procurement regulations, technical specifications, and environmental restrictions applicable to defense logistics.
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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4681
This contract specifies the procurement of two sealed AGM batteries under NSN 6140-01-552-7539, with a unit of issue as each (EA) and a required delivery within five days FOB destination. The batteries must meet a Type I shelf life of 18 months, which is non-extendable, and all packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 to indicate shelf life classification. Packaging must adhere to DLA’s procurement requirements and be palletized accordingly, with hazardous material handling protocols enforced per IP025. The batteries are subject to zero-defect sampling under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Suppliers must provide Safety Data Sheets and HCS-compliant labels as required by 29 C.F.R. 1910.1200, and employee training on these standards is mandatory. Mercury or mercury-containing compounds are prohibited except in functional applications such as batteries, with strict containment requirements if applicable. Delivery is to be shipped via traceable freight to the designated military address in Jacksonville, Florida, with no use of parcel post permitted. The contract is under solicitation SPE7L7-26-T-4681 with a response deadline of August 21, 2026, and requires full compliance with technical and quality standards referenced from the DLA Master List.
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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2183
This contract specifies the procurement of 5 units of a storage battery with NSN 6140-01-294-6528 and part number PS-12100 F1, supplied by POWER-SONIC CORPORATION, under solicitation SPE7L7-26-Q-2183. The item is classified as a critical application product with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 60 days after award, and acceptance occurs at the destination point under FOB destination terms. The battery must meet a Type I shelf life of 12 months, which is non-extendable, and is subject to strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 indicating shelf life. Packaging must adhere to DLA’s RP001 requirements and IP025 hazardous material guidelines, prohibiting intentional addition of mercury except in approved functional components like batteries, with mandatory secondary containment for mercury-containing portable devices. Sampling and inspection follow MIL-STD-1916 or comparable zero-based methods, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance requires zero non-conformances unless otherwise contractually modified. All technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The battery must be equipped with F1 quick disconnect tabs measuring 0.187" x 0.032" compatible with AMP INC. FASTON “187” Series. Shipment must be transported via traceable freight methods, explicitly prohibiting parcel post, and directed to the Carrier Outfitting Material Support Center in Suffolk, Virginia. The item is designated for government use only, with an assigned delivery requirement of August 7, 2026, and the contract is issued under the Defense Logistics Agency’s procurement framework, utilizing the DoD-authorized unit of issue. The point of contact for procurement inquiries is Lisa Kowalczyk, and all documentation must comply with DLA’s eProcurement and unit of issue guidelines as referenced in official DLA portals.
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NAICS: 325520
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DIBBS
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.
Adhesive Manufacturing

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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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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: 335999
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POWER SUPPLY
Solicitation # SPE7L7-26-T-4677
This contract outlines the procurement of a single power supply unit with NSN 6130016261477 and part number PS125 from RGB Systems Inc under solicitation SPE7L7-26-T-4677. The item must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated. Critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications like batteries, fluorescent lamps, sensors, or naval-recommended reagents, and any portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special markings required, and palletization must meet DLA’s packaging guidelines. The item is to be delivered FOB origin within 20 days to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with inspection and acceptance occurring at destination. The quantity is fixed at one unit with zero variance allowed, and the required delivery date is August 4, 2026. Transportation and shipping details reference DLA procedural notes C19 and C20, and the contract mandates use of the government's authorized unit of issue. Contact for inquiries is Maria Blaney of the Defense Logistics Agency.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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