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BATTERY, STORAGE

Active
SPE7L7-26-Q-2067Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of sealed lead-acid storage batteries with F2 terminals, identified by NSN 6140-01-108-2159, under solicitation SPE7L7-26-Q-2067. The batteries are classified as Type I with a strict 12-month non-extendable shelf life and must comply with DLA packaging requirements RP001 and MIL-STD-2073-1E, including specific preservation methods, marking per MIL-STD-129 with special code 32 indicating Type I shelf life, and palletization standards. All items are critical application components, subject to firm fixed pricing with zero variance tolerance, and must be inspected and accepted at origin. Delivery is required within 60 days after award, with two separate shipments totaling 29 units, each assigned unique shipping addresses and logistical codes, including restrictions against parcel post and mandates for traceable transport methods. The batteries must adhere to hazardous material handling protocols under IP025, and mercury or mercury-containing compounds are prohibited except in specific functional cases like batteries themselves, per NAVSEA guidelines. Packaging and shipping instructions include designated forward destinations and transportation notes tied to DLA procedures. The batteries must meet stringent quality and verification standards, with sampling governed by MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements are governed by the DLA Master List, with revisions effective based on solicitation or award date depending on procurement volume. Commercial off-the-shelf status is confirmed with adequate catalog data available for evaluation, and the item is subject to Covered Defense Information provisions. Special marking, hazardous material compliance, and preservation methods are mandatory, and the contract includes detailed government-use identifiers, delivery timelines tied to specific RDD dates, and point-of-contact information for procurement inquiries. All units must be furnished with appropriate documentation and meet all environmental, safety, and logistics requirements without exception.

General Info

Procure 29 sealed lead-acid batteries with F2 terminals, 12-month shelf life, DLA packaging, HazMat compliance, zero-defect inspection, 60-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L7-26-Q-2067.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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BATTERY, STORAGE WITH F2 TERMINALS 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
RQ017: PHYSICAL INDENTIFICATION/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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO EVALUATE ALTERNATE OFFERS.
CHEMISTRY:LEAD ACID, CHARGED, SEALED SHELF LIFE: TYPE I, 12 MONTHS Shelf-life Additional Requirements
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.
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
SPE7L7-26-Q-2067
SECTION B
SUPPLY/SERVICE: 6140-01-108-2159 CONT'D
CRITICAL APPLICATION ITEM
HILL-ROM, INC. 28713 P/N 4840501 POWER-SONIC CORPORATION 56309 P/N PS-1270 POWER-SONIC CORPORATION 56309 P/N PS-1270 F2
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6140-01-108-2159 12.000 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:
V36049
USS RICHARD M MCCOOL JR LPD 29 UNIT 100108 BOX 1 FPO AE 09591 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
DLA VENDORS: USE VSM FOR US
SPE7L7-26-Q-2067
SECTION B
SUPPLY/SERVICE: 6140-01-108-2159 CONT'D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3604961910426 RDD: 777 PROJ: LE5 TP 2 SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6140-01-108-2159 17.000 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:Z PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W90VTJ
W6YS LRC SOTO CANO AWCF SSF W6BF USA JTF IMCOM SOTO CANO AB COMAYAGUA HN
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7L7-26-Q-2067
SECTION B
SUPPLY/SERVICE: 6140-01-108-2159 CONT'D
W90VTJ
W6YS LRC SOTO CANO AWCF SSF W6BF USA JTF IMCOM SOTO CANO AB COMAYAGUA HN
MARKFOR
W90VTJ
W6YS LRC SOTO CANO AWCF SSF W6BF USA JTF IMCOM SOTO CANO AB COMAYAGUA HN
M/F: (TCN) W90VTJ62030003 RDD: 228 PROJ: TP 3 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017523087 0001 N/A N/A N/A 07/15/2026
0002 7017644012 0001 N/A N/A N/A 07/24/2026

SPE7L7-26-Q-2067 NSN/Part Number: 6140-01-108-2159 Quantity: 12 EA Purchase Request: 7017523087QTY: 12 Delivery: 60 days ADO

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

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NAICS: 541690
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Hazardous Materials Labeling and ComplianceThe contract requires strict adherence to hazard warning labeling protocols for any impeller or packaging containing hazardous or radioactive materials, as mandated by OSHA 29 CFR 1910.1200 and MIL-STD-129. All applicable substances must be clearly identified with standardized labels to ensure safe handling, storage, and transport, with compliance being non-negotiable throughout the production and delivery process. Any occurrence of radioactive materials exceeding established regulatory thresholds must be immediately reported to the Contracting Officer to facilitate appropriate oversight and mitigation. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is classified under NAICS code 541690 and places performance at Norfolk, Virginia, with a tight response deadline of July 30, 2026. The requirement underscores the critical importance of regulatory compliance in defense-related supply chains, where mislabeling or failure to alert authorities could pose significant safety and legal risks. Participation necessitates a thorough understanding of federal hazardous materials standards and the ability to implement precise labeling procedures in alignment with military and workplace safety regulations.
Other Scientific and Technical Consulting Services

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

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

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

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

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

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

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

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

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

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

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

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