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BATTERY, STORAGE

Active
SPE7L7-26-Q-2166Federal

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 is for the procurement of Battery, Storage items identified by NSN 6140-01-576-4249 and part number PSRBC7H, with a total quantity of eight units divided into three delivery lines: one unit each for two individual shipments and six units for a consolidated shipment. All items are subject to firm fixed pricing with zero variance allowed in quantity, inspection and acceptance occurring at origin, and delivery required within 60 days of contract award. The battery is classified as a Type I shelf-life item with a non-extendable 12-month lifespan, and must be marked with special code 32 to indicate this requirement. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging standards, including specific preservation methods and MIL-STD-129 marking, while hazardous materials shipping regulations under IP025 apply due to the nature of the battery. Mercury or mercury-containing compounds are prohibited unless part of functional components like batteries themselves, and portable devices containing mercury must include a secondary containment per NAVSEA guidelines. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements referenced via R-numbers, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified. Cybersecurity compliance is required at CMMC Level 2 via self-assessment, and all supplies must be free of government identification if rejected. Each shipment has distinct destination addresses linked to U.S. Navy vessels and requires the use of traceable freight methods—parcel post is strictly prohibited. Transportation details reference DLAD procurement notices C19 and C20, and vendors must use the VSM system for shipment processing. The solicitation was issued on August 7, 2026, with responses due by August 17, 2026, under contract number SPE7L7-26-Q-2166, managed by the Defense Logistics Agency for the Department of Defense.

General Info

Eight battery units delivered in three shipments, firm fixed price, 60-day delivery, Type I shelf-life, MIL-STD packaging, CMMC Level 2 required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

UNIT 100102 BOX 1, FPO, AP, 96628, US

Set-Aside

NONE

Documents

(0)

No documents available

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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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
UNIT OF ISSUE IS EA WITH EA = 1 ITEM.
SHELF LIFE: TYPE 1, 12 MONTHS
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
CRITICAL APPLICATION ITEM
POWERSTAR INC 158U6 P/N PSRBC7H
SPE7L7-26-Q-2166
SECTION B
SUPPLY/SERVICE: 6140-01-576-4249 CONT'D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6140-01-576-4249 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:
R05840
USS BLUE RIDGE LCC 19
UNIT 100102 BOX 1
FPO AP 96628
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
R05840
USS BLUE RIDGE LCC 19
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) R0584061281083
RDD: 777
PROJ: LE5 TP 2
SPE7L7-26-Q-2166
SECTION B
SUPPLY/SERVICE: 6140-01-576-4249 CONT'D
SUPP ADD: YC0027 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 6140-01-576-4249 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:
N21821
USS RUSSELL DDG 59
UNIT 100168 BOX 1
FPO AP 96677
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L7-26-Q-2166
SECTION B
SUPPLY/SERVICE: 6140-01-576-4249 CONT'D
FREIGHT SHIPPING ADDRESS:
N21821
USS RUSSELL DDG 59
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2182161881367
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2L FC: VO
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 6140-01-576-4249 6.000 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
SPE7L7-26-Q-2166
SECTION B
SUPPLY/SERVICE: 6140-01-576-4249 CONT'D
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:
V20157
USS ST LOUIS LCS 19
# 100524 BOX 001
FPO AA 34089
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20157
USS ST LOUIS LCS 19
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2015762111167
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YBLK01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016892101 0001 N/A N/A N/A 05/27/2026
0002 7017592250 0001 N/A N/A N/A 07/27/2026
0003 7017761223 0001 N/A N/A N/A 08/04/2026

SPE7L7-26-Q-2166 NSN/Part Number: 6140-01-576-4249 Quantity: 1 EA Purchase Request: 7017761223QTY: 6 Delivery: 60 days ADO

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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2175
The contract specifies the procurement of nonspillable storage batteries under NSN 6140-01-371-0519, requiring strict compliance with 49 CFR § 173.159a for safe transportation. Batteries must be securely packed in strong outer packaging, with terminals protected against short circuit, and clearly and durably marked “NONSPILLABLE” or “NONSPILLABLE BATTERY,” exempting them from standard hazardous shipping documentation and labeling requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following DLA’s RP001 guidelines, and hazardous material shipping protocols under IP025 must be observed. The item is classified as a critical application, Type I (Code H) with a strict 12-month non-extendable shelf life, and no mercury or mercury-containing compounds may be intentionally added, except for functional uses in batteries as permitted. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and all items must be inspected and accepted at origin under firm fixed price terms with no quantity variance allowed. Delivery is due within 60 days after award, shipped via freight using traceable methods, not parcel post, to designated naval vessel addresses. Commercial off-the-shelf items are acceptable if catalog data supports evaluation, with approved manufacturers including Battery Outlet Inc. and EnergySys Delaware Inc., identified by specific part numbers NPX-25, NPX-25FR, and NPX-25TFR.

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1 day ago

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BRUSH, CLEANING, TOOL
Solicitation # SPE8E5-26-Q-0390
The contract specifies the procurement of two cleaning brush tools with NSN 7920-12-399-7384 under solicitation SPE8E5-26-Q-0390, issued by the Defense Logistics Agency for the Department of Defense. The requirement is priced at a firm fixed price with no variance allowed in quantity, and delivery is mandated within 60 days after award. Inspection and acceptance occur at the destination, with freight shipped from origin. Packaging must comply with ASTM D3951 and MIL-STD-129, prioritizing DLA’s Master List of Technical and Quality Requirements over any other standard, and palletization must follow DLA Packaging guidelines. The item is to be delivered to USNS ARCTIC T AOE 8 at FPO AE 09564, with shipment governed by DLAD PROC NOTES C19 and C20, and vendors must use the Vendor Support Module for U.S. addresses. The contract references mandatory documentation for source approval and incorporates all applicable technical and quality standards from the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition size. Government identification must be removed from non-accepted supplies, and covered defense information provisions may apply. The item’s unit of issue is each (EA), and the corresponding ANSI X12 equivalent must be referenced via the provided DLA link. The purchase request number is 7017659146, with a required ship date of July 30, 2026. The point of contact for inquiries is Alexis Canalichio, and the solicitation response deadline is August 17, 2026. All packaging, marking, labeling, and shipment protocols must align precisely with DLA specifications and government directives.

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NAICS: 541611
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Delivery Coordination and Site POC ManagementThis contract involves managing pre-delivery coordination with designated site-specific points of contact at military and federal installations, ensuring seamless communication and alignment prior to the arrival of goods or services. It requires advance notice to be provided to these points of contact and relies on dependable dispatch systems to facilitate timely and accurate deliveries. The work is performed under a subcontract tied to the Defense Logistics Agency within the Department of Defense, and the North American Industry Classification System code 541611 indicates that the services relate to management consulting activities, suggesting a focus on logistical planning and operational coordination rather than physical delivery. Performance is expected across various military and federal sites without a specified single location, meaning the contractor must be prepared to interface with multiple installations nationwide. The contract was posted on August 5, 2026, and is accessible through the DIBBS system under the referenced contract numbers, indicating it is part of a broader logistics and supply chain framework managed by the DLA.
Administrative Management and General Management Consulting Services

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NAICS: 541690
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Hazardous Material Compliance and Labeling ServicesThe contract mandates the development and submission of OSHA Hazard Communication Standard and Globally Harmonized System-compliant labels for all fuel types, ensuring full regulatory adherence prior to delivery. This includes accurate hazard classification, preparation of all necessary regulatory documentation, and timely label production to meet federal safety and communication requirements. The work is performed under a subcontract within the defense logistics supply chain, with the Department of Defense’s Defense Logistics Agency as the overseeing entity, and is classified under NAICS code 541690 for other scientific and technical consulting services. All deliverables must align with current federal standards to ensure safe handling, transport, and use of hazardous fuels across military and allied operations.
Other Scientific and Technical Consulting Services

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4 days ago

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NAICS: 484220
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Aviation Fuel (100 LL) Supply and DeliveryThe contract involves the supply and delivery of aviation gasoline 100 LL to military airfields, primarily Tinker Air Force Base, using certified and clean fuel transport equipment to ensure fuel integrity and compliance with military standards. The work is performed under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 484220 for specialized freight trucking. The fuel must meet strict quality and handling protocols to support military aviation operations, with delivery logistics tailored to secure and sensitive military infrastructure. The contract does not specify geographic boundaries beyond the performance locations, which include military airfields, and no set-aside provisions or small business designations are indicated. The solicitation number is not provided, and the point of contact information is absent, but the award can be tracked through the DIBBS system using the provided contract and delivery identifiers. Timing for performance begins from the posted date of August 5, 2026, and execution is expected to require consistent, reliable fuel delivery cycles to maintain operational readiness at designated installations.
Specialized Freight (except Used Goods) Trucking, Local

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4 days ago

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NAICS: 484220
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Gasoline and E85 Fuel Supply and DeliveryThe Defense Logistics Agency under the Department of Defense has awarded a subcontract for the supply and delivery of gasoline and E85 ethanol-blended fuel to multiple military installations. The contract mandates the use of segregated, compliant tanker trucks to ensure the integrity and purity of each fuel type during transport, meeting stringent military and environmental standards. Delivery services must be reliable and consistent, supporting operational readiness across all designated DoD locations without disruption. This subcontract falls under the NAICS code 484220, which categorizes it as a specialized trucking service for liquid bulk products. Although the specific locations of performance and point of contact are not provided, the contract is active as of August 5, 2026, and is designed to sustain fueling operations across the defense infrastructure. Compliance with federal regulations, vehicle safety protocols, and fuel handling procedures is essential, with no flexibility allowed in the segregation of gasoline and E85 to prevent contamination and ensure mission-critical performance.
Specialized Freight (except Used Goods) Trucking, Local

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4 days ago

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NAICS: 484220
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DIBBS
Diesel Fuel Supply and DeliveryThe contract involves the supply and scheduled delivery of ultra-low sulfur diesel, diesel shop invariant, and standard diesel fuel to military installations using tanker trucks that meet Department of Transportation compliance standards. Performance is tied to the Defense Logistics Agency under the Department of Defense, with the North American Industry Classification System code 484220 designating it as a transportation and warehousing activity focused on specialized freight transport. The agreement is structured as a subcontract and was posted on August 5, 2026, indicating an upcoming procurement cycle. Delivery must be executed reliably and on schedule to support operational readiness across designated military sites, with fuel types specified to meet military and environmental requirements. The contract's terms emphasize adherence to regulatory standards for transport and fuel quality to ensure safety and mission continuity.
Specialized Freight (except Used Goods) Trucking, Local

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4 days ago

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NAICS: 339113
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Industrial Safety Spectacles SupplyThe contract mandates the supply and delivery of 35 units of industrial-grade safety spectacles meeting ANSI Z87.1 and applicable military standards, ensuring high-level impact and optical protection for defense personnel. All units must be shipped FOB destination, placing responsibility for transit risks and logistics on the supplier until delivery is completed at the designated location. Upon arrival, the equipment is subject to mandatory government inspection to verify compliance with technical specifications and performance requirements before acceptance. The contract is classified as a subcontract under NAICS code 339113, linked to the Defense Logistics Agency within the Department of Defense, and was posted on August 5, 2026. Delivery must align with federal procurement timelines and quality controls enforced by the contracting authority.
Surgical Appliance and Supplies Manufacturing

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NAICS: 484220
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Specialized Freight & Traceable Shipping ServicesThe contract encompasses specialized freight and traceable shipping services to transport a small shipment of controlled material from a supplier to Hill Air Force Base in Utah, with strict adherence to Department of Defense shipping protocols. All logistics must ensure end-to-end traceability, secure handling, and compliance with federal defense standards to safeguard the integrity and security of the shipment throughout its journey. The service is structured as a subcontract under NAICS code 484220, which classifies it as truck transportation for local and long-distance freight, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The award is linked to contract SPE8ES24D0005 with delivery order SPE8ES26F76FW, and the performance location is specifically designated as Hill Air Force Base, though no further details on pickup locations or exact delivery coordinates are provided. The solicitation was posted in August 2026, indicating a future procurement timeline, and the focus remains exclusively on secure, accountable, and protocol-driven transportation services for controlled materials.
Specialized Freight (except Used Goods) Trucking, Local

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4 days ago

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NAICS: 325998
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Sealing Compound Supply (NSN 8030000087203)The contract requires the supply and delivery of one kilogram of sealing compound meeting federal logistics and National Stock Number specifications, specifically NSN 8030000087203, to Hill Air Force Base in Utah. Delivery must occur by August 26, 2026, under FOB destination terms, meaning the supplier assumes all risks and costs until the goods arrive at the designated location. The contract is classified as a subcontract under the NAICS code 325998 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. While no solicitation number is provided, the contract is referenced through specific award and delivery identifiers in the DIBBS system. The point of contact and place of performance details are not explicitly defined in the provided data, but the delivery destination is clearly identified as Hill Air Force Base.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

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NAICS: 326199
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Supply of Antiseizing Tape (NSN 8030007611584)The contract entails the procurement and delivery of 15 rolls of antiseizing tape meeting the National Stock Number 8030007611584 specification, with full compliance to DPAS regulations under 15 CFR 700. This is a subcontract issued under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 326199 for other plastic product manufacturing. The requirement is for a specific industrial-grade antiseizing tape designed for high-performance applications in defense and military equipment maintenance, ensuring operational reliability under extreme conditions. Delivery must align with federal supply chain standards, and the contract was posted on August 5, 2026, with performance location tied to DLA logistics infrastructure. All materials provided must adhere strictly to quality and testing protocols enforced by Department of Defense procurement guidelines.
All Other Plastics Product Manufacturing

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4 days ago

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NAICS: 424720
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Supply of Standard Calibrating Oil (NSN 9150012830249)The contract requires the supply and delivery of 2,000 bottles of Standard Calibrating Oil meeting NSN 9150012830249 specifications to Eglin Air Force Base in Florida. The order is classified as a subcontract under NAICS code 424720 and is issued by the Defense Logistics Agency on behalf of the Department of Defense. Compliance with DFARS invoicing regulations and a DPAS rated order designation is mandatory, ensuring priority processing and adherence to federal procurement standards for national defense needs. The delivery must be completed in accordance with all applicable military logistics protocols, and the product must conform precisely to the established technical and quality requirements for calibrating oil as defined by the NSN.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

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