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BATTERY, STORAGE

Active
SPE7L7-26-T-5010Federal

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 is for the procurement of lead acid AGM storage batteries, identified as commercial off the shelf items with NSN 6140016195434 and part number 8A8DM from East Penn Manufacturing Co. The agreement covers multiple line items with total quantities ranging from 3 to 4 units per request, featuring a non-extendable shelf life of 18 months. Delivery is required within 5 days, with FOB and inspection points set at the destination. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials and mercury-containing compounds. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Shipments are destined for various locations, including Al Udeid AB in Qatar, Middletown PA, and Thumrait RAFO Base in Qatar, with required delivery dates in August 2026.

General Info

Procurement of East Penn lead acid batteries for delivery to various sites by 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

OPERATION ENDURING FREEDOM, APO, AE, 09309-9998, USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-5010.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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Michael Francis
contact@example.gov
+1 (555) 000-0000

Full Description

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BATTERY,STORAGE
BATTERY, STORAGE
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
LEAD ACID AGM<(>,<)>
SHELF LIFE TYPE I, 18 MONTHS
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
SPE7L7-26-T-5010
SECTION B
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).
CRITICAL APPLICATION ITEM
EAST PENN MANUFACTURING CO. 04055 P/N 8A8DM
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 7017978027 0001 EA 4.000
NSN/MATERIAL:6140016195434
DELIVERY (IN DAYS):0005
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB5897
FB5897 DEPLOYED CHIEF OF SUPPLY
OPERATION ENDURING FREEDOM
APO AE 09309-9998
US
SPE7L7-26-T-5010
SECTION B
PR: 7017978027 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5897
FB5897 USAF PREPOSITIONING PRGM
CP 011 97 46 675 4931
AL UDEID AB QATAR
AL UDEID AB
QA
M/F: (TCN) FB589762290026
RDD: 777
PROJ: 9GS TP 1
SUPP ADD: YAW301 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
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 7018016090 0001 EA 4.000
NSN/MATERIAL:6140016195434
DELIVERY (IN DAYS):0005
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
SPE7L7-26-T-5010
SECTION B
PR: 7018016090 PRLI: 0001 CONT’D
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB5897
FB5897 DEPLOYED CHIEF OF SUPPLY
OPERATION ENDURING FREEDOM
APO AE 09309-9998
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5897
FB5897 USAF PREPOSITIONING PRGM
CP 011 97 46 675 4931
AL UDEID AB QATAR
AL UDEID AB
QA
M/F: (TCN) FB589762320008
RDD: 777
PROJ: 9GS TP 1
SUPP ADD: YAW301 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
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-5010
SECTION B
PR: 7018054874 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018054874 0001 EA 3.000
NSN/MATERIAL:6140016195434
DELIVERY (IN DAYS):0005
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
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
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L7-26-T-5010
SECTION B
PR: 7018054874 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
FB6383
FB6383 193 SOLRS LGRDD TMO
CP 717 948 2365
79 MUSTANG ALY
MIDDLETOWN PA 17057-5071
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6383
FB6383 193 SOLRS LGRDD TMO
CP 717 948 2365
79 MUSTANG ALY
MIDDLETOWN PA 17057
US
M/F: (TCN) FB638362321505
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ924 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
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 7018016080 0001 EA 4.000
NSN/MATERIAL:6140016195434
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L7-26-T-5010
SECTION B
PR: 7018016080 PRLI: 0001 CONT’D
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
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
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
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB4835
SPE7L7-26-T-5010
SECTION B
PR: 7018016080 PRLI: 0001 CONT’D
FB4835 DOW
NOT FOR MAILING
UNIT BOX
APO AE 09898
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4835
FB4835 WRM PREPOSITION PROG
CP 011CP 011 968 23 466 67
BLDG 544 THUMRAIT RAFO BASE
THUMRAIT RAFO BASE
QA
M/F: (TCN) FB483562300019
RDD: 777
PROJ: 9GS TP 1
SUPP ADD: YAW901 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE7L7-26-T-5010 NSN/Part Number: 6140-01-619-5434 Quantity: 4 EA Purchase Request: 7018016090QTY: 4 Delivery: 5 days ADO

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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-1922
This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of two storage batteries, identified by NSN 6140-01-031-6877. The batteries must be lead acid, wet charged, and maintenance free, conforming to SAE J537 and SAE No. 27-550 with a minimum reserve capacity of 140 minutes. The items are designated as critical application items and must adhere to specific technical data and quality requirements, including a non-extendable shelf life of six months. Delivery is required within 140 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict compliance with hazardous materials communication standards, packaging and marking requirements per MIL-STD-129 and MIL-STD-130N, and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Shipping must be handled via the fastest traceable means to the specified location in Ogden, Utah, and must strictly avoid the use of parcel post.
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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-5009
This contract is for the procurement of 12-volt lead acid storage batteries, specifically Power-Sonic Corporation part number PG-12V35FR, under solicitation SPE7L7-26-T-5009. The items are classified as commercial off-the-shelf and must be supplied with two bolts and two washers for cable attachment. Each battery is a Type I item with a non-extendable shelf life of 12 months. The contract includes multiple line items with varying quantities, including shipments to the USS Carter Hall LSD 50 and the NSWC Philadelphia Division, with delivery required within 20 days. Strict compliance is required for packaging, marking, and shipping, adhering to MIL-STD-129 and MIL-STD-2073-1E. Because the items are hazardous materials, they must follow IP025 guidelines and be shipped via traceable means rather than parcel post. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract explicitly prohibits the intentional addition of mercury, except where functionally required for the battery. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

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NAICS: 335910
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BATTERY, NONRECHARGEABL
Solicitation # SPE7L7-26-T-5013
This contract is for the procurement of seven non-rechargeable Intellisense lithium batteries, part number 9145-301 from Zoll Medical Corporation. The items are identified by NSN 6135-01-598-9889 and have a non-extendable shelf life of 60 months. Delivery is required within 156 days after the order, with a need date of February 12, 2027, shipped FOB destination to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Because the batteries are hazardous materials, the supplier must provide Safety Data Sheets and compliant HCS labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and the contract prohibits the intentional addition of mercury except where functionally required.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 488190
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TUBE 3/8.ODX.028WT X14
Solicitation # SPEFA5-26-T-1037
This contract is for the procurement of one continuous length of metallic tubing with dimensions of 3/8 inch outer diameter, .028 inch wall thickness, and 144 inches in length. The material must comply with specifications MIL-T-8504 304 and AMS-T-6845 Rev B. A certificate of quality conformance is required, and the item must be packed according to ASTM D3951 and RP001 to prevent damage during shipment. The order is managed by the Defense Logistics Agency under solicitation SPEFA5-26-T-1037 and purchase request 7018058789. Delivery is required within five days after order, with the destination and inspection point set as Fleet Readiness Center East in Cherry Point, North Carolina. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, and the material is subject to metal certification requirements.
Other Support Activities for Air Transportation

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NAICS: 332911
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BODY, VALVE
Solicitation # SPE7MC-26-T-237N
This contract, identified as SPE7MC-26-T-237N, is a solicitation from the Defense Logistics Agency for the procurement of valve bodies under NSN 4820995918292. The requirement is split across three line items with total quantities of four, two, and two units respectively. Delivery is required within 10 days, with a required delivery date of August 25, 2026. The terms specify FOB Origin and destination-based inspection and acceptance. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging standards ASTM D3951 and MIL-STD-129, as well as RP001 for palletization. There is a strict prohibition against the use of Class I ozone-depleting chemicals. Shipments are directed to the 2D Recon BN 2D Mardiv at Camp Lejeune, North Carolina, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
Industrial Valve Manufacturing

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NAICS: 332510
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POWER SUPPLY
Solicitation # SPE7L7-26-T-4963
This contract is for the procurement of one power supply mounting bracket, identified by NSN 6130200145535 and part number 843-01-16 from Pivotal Power Inc. The acquisition is managed by the Defense Logistics Agency under solicitation SPE7L7-26-T-4963, with a required delivery date of August 4, 2026, and a delivery timeframe of five days after order. The item is subject to specific quality and technical requirements, including a 60-month extendable shelf life and strict adherence to DLA packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Shipping is designated as FOB Origin, with the final destination located at the US Naval Base Sasebo in Japan. Inspection and acceptance will occur at the destination point.
Hardware Manufacturing

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NAICS: 326299
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ADAPTER, AIR HOSE, REGUL
Solicitation # SPE8E6-26-T-4369
This contract is for the procurement of two air hose regulator adapters, identified by NSN 4220017180726 and part number E1400348 from Wing Inflatables Inc. The order is managed by the Defense Logistics Agency under solicitation SPE8E6-26-T-4369 with a required delivery date of August 25, 2026. Delivery is expected within 10 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Key compliance requirements include the removal of government identification from non-accepted supplies and the protection of covered defense information. The items are to be shipped via the fastest traceable means to the Distribution Management Office at Camp Lejeune, North Carolina, and the material is noted to have no shelf life requirement.
All Other Rubber Product Manufacturing

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NAICS: 323117
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MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-4367
This contract, identified as SPE8E6-26-T-4367, is a solicitation by the Defense Logistics Agency for the procurement of identification markers, specifically part number HML11 from American Labelmark Company. The order consists of two rolls of material, with each roll measuring 167 feet. The required delivery date is August 25, 2026, with a delivery window of 20 days after the order is placed. The items are to be delivered FOB Origin and shipped via traceable means to the 82nd Airborne Division at Fort Bragg, North Carolina. The materials are classified as Type I shelf-life items with a 12-month non-extendable lifespan. To be accepted, the supplies must have at least 85 percent of their shelf life remaining at the time of delivery, and all markings must comply with MIL-STD-129. Packaging and palletization must adhere to DLA requirements and MIL-STD-2073-1E, with a specific emphasis on avoiding plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from any non-accepted supplies.
Books Printing

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NAICS: 332911
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VALVE, CHECK
Solicitation # SPE7MC-26-T-238H
This contract is for the procurement of one check valve, identified by NSN 4820015064146 and part number 1260-017J, manufactured by Milwaukee Valve Co. The order is issued by the Defense Logistics Agency for delivery to the USS Arlington LPD 24. The required delivery date is August 25, 2026, with a delivery timeframe of 20 days after the order is placed. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and follow the DLA Master List of Technical and Quality Requirements. Because the item may require specific casting or forging, the government notes that special tooling may be necessary and provides contact information for assistance requests. Shipping is designated as FOB Destination, and the item must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
Industrial Valve Manufacturing

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NAICS: 332911
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VALVE, BUTTERFLY
Solicitation # SPE7MC-26-T-238T
This contract is for the procurement of one butterfly valve, identified by NSN 4810014423674 and associated with Morpac Industries part numbers 10015 and 10015-4. The item is a restricted source product requiring engineering source approval from the government design control activity. Compliance with Item Unique Identification (IUID) standards per MIL-STD-130 and DFARS 252.211-7003 is mandatory, and the use of class I ozone depleting chemicals is strictly prohibited. The delivery is required within 20 days, with the final destination being the USS Stockdale DDG 106. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Inspection and acceptance will take place at the destination, and the shipment must be handled via the fastest traceable means, specifically avoiding parcel post.
Industrial Valve Manufacturing

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NAICS: 334290
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KEYPAD, CONTROL-COMMUNI
Solicitation # SPE8E8-26-T-5340
This contract, identified as SPE8E8-26-T-5340, is a solicitation by the Defense Logistics Agency for the procurement of 20 units of a control-communicator keypad, part number 14051-1000-64, manufactured by L3Harris Technologies, Inc. The items are identified by NSN 6350-01-738-5145 and are subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Delivery is required within 20 days, with a final required delivery date of August 19, 2026. The shipment is destined for the USS Ronald Reagan CVN 76 via fastest traceable means, with inspection and acceptance occurring at the destination. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards.
Other Communications Equipment Manufacturing

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NAICS: 335314
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POWER SUPPLY
Solicitation # SPE7L7-26-Q-2304
This firm fixed price solicitation from the Defense Logistics Agency is for the procurement of three power supply units under part number 6130-01-494-8726. The order is split into two line items, with two units destined for Fort Campbell, Kentucky, and one unit for Yuma Proving Ground, Arizona. Delivery is required within 60 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Supplies must comply with source-controlled drawings and are prohibited from containing intentionally added mercury. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and quality assurance must align with MIL-STD-1916 or ASQ H1331. Shipping must be conducted via traceable means, specifically excluding parcel post.
Relay and Industrial Control Manufacturing

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NAICS: 333415
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CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5339
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one refrigeration condenser, identified as part number 066-0292-02 and NSN 4130-01-657-2687. The order is designated for delivery to the USS Tortuga LSD 46 with a required delivery date of August 25, 2026, and a delivery window of 20 days after the order is placed. The agreement specifies that shipping must be handled via the fastest traceable means, excluding parcel post, with the FOB point set at origin and inspection and acceptance occurring at the destination. Compliance with various technical and quality standards is required, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. The solicitation is managed under the Department of Defense with a specific focus on covered defense information and the removal of government identification from non-accepted supplies.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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