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BATTERY, STORAGE

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SPE7L7-26-Q-2118Federal

Contract Overview

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

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The contract is for the procurement of lead acid, wet charged battery storage units with part number PS-12400 NB4 and NSN 6140-01-160-6586, supplied by Power-Sonic Corporation under Cage Code 56309. The requirement specifies a total quantity of four units, delivered in three separate shipments with quantities of one, one, and two units respectively, all subject to firm fixed pricing and zero variance tolerance. Each unit must comply with MIL-STD-2073-1E packaging standards, including hazardous material handling procedures under IP025, and must be marked in accordance with MIL-STD-129 with special code 32 indicating a Type I shelf life of six months, non-extendable. The batteries are classified as a critical application item and must not contain intentionally added mercury except as functionally required in approved applications. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified. Inspection and acceptance occur at origin, with delivery due within 60 days after the award date. All shipments are directed to U.S. Navy vessels USS Oscar Austin and USNS Pililaau, with specific parcel and freight addresses provided and transportation governed by DLAD procedure notes C19 and C20. Packaging must adhere to DLA’s RP001 requirements including palletization standards, and all materials must conform to the DLA Master List of Technical and Quality Requirements referenced through R and I numbers. The batteries are subject to removal of government identification if not accepted, and must comply with all hazardous communication standards. Delivery timelines are tied to government need dates extending through July 2026, with the solicitation issued under SPE7L7-26-Q-2118 and response due by August 14, 2026. Point of contact is Lisa Kowalczyk of the Defense Logistics Agency.

General Info

Four lead acid batteries, MIL-STD compliant, shipped to U.S. Navy vessels by August 2026 under firm fixed price.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-Q-2118 for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

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,STORAGE
Approved source: cage 56309 part number PS-12400 NB4
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,WET CHARGED
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). RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE SHELF LIFE TYPE 1, 6 MONTHS RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RS008: Shelf-life requirement RS001 for a TYPE I (CODE F) item with a shelf life of 6 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
POWER-SONIC CORPORATION 56309 P/N PS-12400 POWER-SONIC CORPORATION 56309 P/N PS-12400 NB4
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.
SPE7L7-26-Q-2118
SECTION B
SUPPLY/SERVICE: 6140-01-160-6586 CONT'D
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 6140-01-160-6586 1.000 EA $ _______________ $ ______________ BATTERY,STORAGE
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: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:
V21953
USS OSCAR AUSTIN DDG 79 UNIT 100315 BOX 1 FPO AE 09581 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21953
USS OSCAR AUSTIN DDG 79
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) V219536198CE76 RDD: 777 PROJ: EK5 TP 2 SUPP ADD: YNCSE1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: SR
SPE7L7-26-Q-2118
SECTION B
SUPPLY/SERVICE: 6140-01-160-6586 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6140-01-160-6586 1.000 EA $ ______________ $ ______________ BATTERY,STORAGE
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: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:
V21953
USS OSCAR AUSTIN DDG 79 UNIT 100315 BOX 1 FPO AE 09581 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21953
USS OSCAR AUSTIN DDG 79
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
SPE7L7-26-Q-2118
SECTION B
SUPPLY/SERVICE: 6140-01-160-6586 CONT'D
M/F: (TCN) V219536198CE77 RDD: 777 PROJ: EK5 TP 2 SUPP ADD: YNCSE1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 6140-01-160-6586 2.000 EA $ ______________ $ ______________ BATTERY,STORAGE
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: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-Q-2118
SECTION B
SUPPLY/SERVICE: 6140-01-160-6586 CONT'D
PARCEL POST ADDRESS:
N22250
USNS PILILAAU T AKR 304 UNIT 100477 BOX 1 FPO AP 96675 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22250
USNS PILILAAU T AKR 304
DLA VENDORS: USE VSM FOR US
M/F: (TCN) N222506203S664 RDD: 244 PROJ: LE5 TP 3 SUPP ADD: Y03-89 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A41 DIST: U9B ADV: 5L FC: F4
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017607454 0001 N/A N/A 6140015016910 07/22/2026
0002 7017607455 0001 N/A N/A 6140015016910 07/22/2026 0003 7017659159 0001 N/A N/A 6140015016910 07/27/2026

SPE7L7-26-Q-2118 NSN/Part Number: 6140-01-160-6586 Quantity: 1 EA Purchase Request: 7017659159QTY: 2 Delivery: 60 days ADO

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2086
This contract specifies the procurement of nickel cadmium battery assemblies under NSN 6140-01-539-2831, with a total quantity of 28 units across two line items, each subject to firm fixed pricing and zero variance in quantity. The batteries must meet stringent technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, and must comply with MIL-PRF-81757/18A(1) specifications as amended, including a modified constant current charging method requiring 30 amperes until 15.5 volts is reached, followed by 11 amperes for three additional hours. Each unit carries a Type I shelf life of 60 months, non-extendable, and must be labeled accordingly with special marking code 32. All components must be sourced exclusively from qualified manufacturers or products listed on the approved QPL/QML, and the contractor is prohibited from introducing mercury or mercury-containing compounds except in functional applications such as batteries, with specific containment requirements for portable devices. Packaging, marking, and shipping must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, including hazardous material protocols under IP025. Inspection and acceptance occur at origin, with shipment permitted only after completion of government lot acceptance testing, and samples excluded from the contract quantity. Delivery is due within 255 days after award for the batteries, and 135 days for associated production lot testing items. The contractor must submit approved Safety Data Sheets and Hazardous Communication Standard-compliant labels, and ensure employee training per 29 CFR 1910.1200. ISO 9001 quality management system compliance is mandatory on the contract date, and no lot may be released until final approval is granted by the qualifying activity.
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NAICS: 335910
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BATTERY, NONRECHARGEABL
Solicitation # SPE7L7-26-Q-2137
This contract specifies the procurement of a non-rechargeable battery identified by NSN 6135-01-604-8739 under solicitation SPE7L7-26-Q-2137, with a firm fixed price and zero variance in quantity. The item has a Type I shelf life of 12 months that is non-extendable and must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including the special marking code 32 indicating shelf life. Sampling must follow MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise directed, and attributes are to be classified with verification levels or AQLs as specified. The battery must not contain intentionally added mercury except where functionally required, such as in batteries themselves, and must meet applicable containment standards per NAVSEA 5100-003D. Packaging and palletization must adhere to DLA’s RP001 guidelines, and hazardous material shipping complies with IP025 provisions. Delivery is due within 60 days after award, with inspection and acceptance occurring at origin and FOB origin terms, and shipments are directed to two U.S. Navy vessels: USS Rafael Peralta and USS Preble. The contract incorporates technical and quality requirements from the DLA Master List, and vendor compliance is managed through the VSM system for U.S.-based suppliers.
Defense Logistics Agency

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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2134
This contract is for the procurement of a Commercial Off-the-Shelf (COTS) lead-acid storage battery, identified by NSN 6140-01-694-9187, with a non-extendable 12-month shelf life under Type I classification. The battery is designated as a critical application item and must comply with stringent technical and packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, requiring a “NONSPILLABLE” label on outer packaging and compliance with CFR49 § 173.159(d), eliminating the need for DOT hazard labels. All supplies must adhere to DLA packaging requirements, with palletization and marking strictly controlled, and hazardous material disclosures governed by Fed-Std-313 and OSHA’s 29 CFR 1910.1200, including mandatory submission of Safety Data Sheets if applicable. Mercury or mercury-containing compounds are prohibited except in specific functional applications like batteries, fluorescent lights, or sensors, with additional containment requirements for portable units. The contract stipulates firm fixed pricing with zero variance in quantity, origin inspection and acceptance, and FOB origin delivery terms with a 60-day ADO delivery window. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified, and critical attributes are assigned verification levels VII, IV, and II. The item is subject to prohibitions on ozone-depleting chemicals and must meet all referenced technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date. Two deliveries are specified—one for USS Chung Hoon and one for USS George Washington—each with distinct freight and parcel post shipping addresses, and both shipments must follow DLA procedural notes C19 and C20 regarding transportation. Government use identifiers, procurement links, and point-of-contact information are included for administrative tracking, and the contract is issued under the DoD unit of issue framework with no set-aside classification.
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More opportunities from Department Of Defense → Defense Logistics Agency

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NAICS: 541512
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Cybersecurity Compliance (CUI Safeguarding)This contract requires the implementation of basic cybersecurity controls to protect covered contractor information systems that handle controlled uncontrolled information in accordance with DFARS requirements. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond. The North American Industry Classification System code 541512 indicates the scope pertains to custom computer programming services, aligning the technical effort with cybersecurity compliance activities. The performance location is designated as FPO with a zip code of 96661, reflecting a military postal address typically used for overseas or expeditionary operations. All work must be completed in support of the Defense Logistics Agency, a component of the Department of Defense, with the requirement to ensure that systems storing or processing CUI meet federal cybersecurity standards. The proposal response deadline is August 17, 2026, with the solicitation posted on August 5, 2026, providing a twelve-day window for submissions through the DIBBS platform.
Computer Systems Design Services

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NAICS: 541690
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Hazard Communication & Labeling Compliance SupportThe contract involves the preparation and submission of hazard communication labels and Material Safety Data Sheets for a safety relief valve, ensuring full compliance with OSHA and DFARS regulations. This effort is critical to safeguarding personnel and meeting federal safety standards for hazardous materials handling and labeling. The work must be completed in accordance with detailed regulatory frameworks that govern the accurate dissemination of chemical hazard information to users and responders. This is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 541690, and is being managed by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. Performance will be conducted at an FPO address with ZIP code 96661, indicating potential overseas or military logistical coordination. The requirement emphasizes timely, accurate documentation aligned with federal compliance mandates, with the expectation that the small business submitter has the technical expertise to meet both OSHA’s HazCom standard and DFARS-specific defense acquisition guidelines.
Other Scientific and Technical Consulting Services

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NAICS: 332911
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Commercial Safety Relief Valve SupplyThe contract is for the supply and delivery of a commercial off-the-shelf safety relief valve identified by NSN 4820013387425, requiring full compliance with federal and defense specifications. It is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, as defined by FAR 19.5. The North American Industry Classification System code 332911 indicates the procurement falls under Other Fabricated Metal Product Manufacturing. The Department of Defense, through the Defense Logistics Agency, is the overseeing agency, with performance required at a military postal address in FPO with ZIP code 96661. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026, with the opportunity accessible through the DIBBS online portal.
Industrial Valve Manufacturing

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NAICS: 325520
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Supply of 2.000 KT Adhesive Kits (NSN: 8040005261910)
Adhesive Manufacturing

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NAICS: 332312
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Structural Steel FabricationThe contract titled Structural Steel Fabrication is a subcontract issued by the Defense Logistics Agency under the Department of Defense for the fabrication and detailing of structural steel members intended for use in buildings, bridges, or platforms. It is categorized under NAICS code 332312, which specifically encompasses structural metal fabrication. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, indicating a tight window for proposals. Performance of the work is required at Cherry Point, North Carolina, with the ZIP code 28533-0021 designated as the official place of performance. There is no set-aside designation specified for this opportunity, meaning it is open to all eligible contractors without restrictions based on business size or other classifications. The contract was posted through the DIBBS system, and interested parties must access the full details via the provided UI link to submit responses or seek further information. No point of contact details are listed in the public data, so inquiries must be handled through the designated procurement portal.
Fabricated Structural Metal Manufacturing

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NAICS: 327320
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Ready-Mix Concrete SupplyThe contract is for the supply of ready-mix concrete to a project site at Cherry Point, North Carolina, with specific technical requirements including defined slump, compressive strength, and the inclusion of approved admixtures to ensure performance under project conditions. The solicitation is issued under the NAICS code 327320 and is classified as a subcontract, with the Defense Logistics Agency acting on behalf of the Department of Defense as the contracting organization. All deliveries must meet the exacting standards mandated by the project, and failure to comply with the specified material properties could result in rejection or contract penalties. The opportunity was posted on August 5, 2026, with a response deadline of August 13, 2026, limiting the timeframe for potential suppliers to submit proposals. The place of performance is strictly designated to the Cherry Point location with zip code 28533-0021, indicating that logistics and delivery scheduling must be optimized for this geographic constraint. No set-aside designation is specified, meaning the contract is open to all eligible vendors regardless of business size or status. Interested parties must access the official DIBBS portal via the provided link to obtain detailed specifications and submit responses in accordance with procurement guidelines.
Ready-Mix Concrete Manufacturing

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NAICS: 484220
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Heavy Hauling and Equipment TransportThe contract titled Heavy Hauling and Equipment Transport is a subcontract issued by the Defense Logistics Agency under the Department of Defense for the transportation of heavy construction equipment, materials, and oversized loads to and from the Cherry Point location with zip code 28533-0021. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and is classified under NAICS code 484220, which pertains to truck transportation of heavy and irregular loads. The place of performance is specifically designated to Cherry Point, indicating that all transport activities must be coordinated to and from this site. No set aside provisions or organization type details are specified, and no point of contact information is provided within the contract data. Interested parties must respond through the official DIBBS portal using the provided link prior to the deadline to be considered for award.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541620
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Environmental Compliance and MonitoringThe contract pertains to environmental compliance and monitoring activities focused on stormwater management, erosion control, and regulatory adherence during construction operations at Cherry Point, North Carolina, with a ZIP code of 28533-0021. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541620, which designates environmental consulting services. The work involves continuous oversight to ensure that all construction activities meet federal, state, and local environmental regulations, particularly those related to water quality protection and soil stabilization. Monitoring will include routine inspections, documentation of best management practices, reporting of non-compliance issues, and coordination with regulatory authorities as needed. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, indicating a tight timeline for qualified vendors to submit proposals. The contract does not specify any set-aside status or target demographics for participation, meaning it is open to all eligible subcontractors. Performance is localized to the Cherry Point area, requiring on-site presence and familiarity with regional environmental conditions and regulatory frameworks. The contractor must be prepared to implement and maintain an effective environmental management plan throughout the construction lifecycle, with an emphasis on preventing pollution incidents and ensuring timely compliance reporting to avoid penalties or work stoppages.
Environmental Consulting Services

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NAICS: 541370
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Surveying and Site LayoutThis contract involves topographic surveys, boundary verification, and the precise layout of structures and infrastructure to support defense-related projects. The work is designated as a subcontract under the NAICS code 541370, which pertains to surveying and mapping services, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and performance is required at Cherry Point, North Carolina, with the ZIP code 28533-0021. All surveying activities must meet high accuracy standards to ensure proper alignment and placement of facilities and infrastructure critical to military operations. The contract does not specify a set-aside designation or point of contact, and details are accessible through the provided DIBBS portal link.
Surveying and Mapping (except Geophysical) Services

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NAICS: 237310
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Roadway Paving and AsphaltThe contract involves grading, base preparation, and asphalt paving for roads, parking lots, and accessways under the NAICS code 237310, classified as a subcontract with the Defense Logistics Agency within the Department of Defense. Performance is required at Cherry Point, North Carolina, with a zip code of 28533-0021, and the solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026. All work must meet the technical and quality standards expected for military and government infrastructure, and bidders are expected to comply with any applicable federal regulations governing construction and procurement. The place of performance is fixed, and successful proposers will be responsible for mobilizing equipment, sourcing materials, and completing the scope within the project timeline.
Highway, Street, and Bridge Construction

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NAICS: 238110
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Concrete Formwork and PlacementThe contract titled Concrete Formwork and Placement specifies the requirement for forming, reinforcing, and pouring concrete to construct foundations, slabs, walls, and other structural elements at Cherry Point, North Carolina, with a zip code of 28533-0021. This is a subcontract under the NAICS code 238110, which corresponds to concrete work, and is solicited by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, indicating a brief window for interested parties to submit proposals. The place of performance is clearly defined, and while no point of contact or set-aside details are provided, the scope of work centers on essential structural concrete operations critical to defense infrastructure projects. All work must comply with the technical and quality standards expected for military construction, and submissions must be made through the designated DIBBS portal prior to the deadline.
Poured Concrete Foundation and Structure Contractors

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NAICS: 238220
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Plumbing and Piping SystemsThe contract pertains to the installation of potable water, drainage, and gas piping systems within commercial or industrial facilities, under a subcontract classification with NAICS code 238220 for plumbing, heating, and air-conditioning contractors. The work is scoped for performance at Cherry Point, North Carolina, with a zip code of 28533-0021, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with a firm response deadline of August 13, 2026, leaving a limited window for potential subcontractors to submit proposals. All systems must meet stringent operational and safety standards appropriate for defense-related infrastructure, and the successful bidder will be responsible for full compliance with applicable codes and regulations governing utility installation in federal facilities.
Plumbing, Heating, and Air-Conditioning Contractors

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