Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CHARGER, BATTERY

Active
SPE7L7-26-T-4698Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of two battery chargers under solicitation number SPE7L7-26-T-4698, identified by NSN 6130-01-523-8651. The items are designated as critical application items and are associated with part numbers from Marathonnorco Aerospace and Kratos Unmanned Aerial Systems. Delivery is required within 164 days, with a need ship date of February 2, 2027, and a final required delivery date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract 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, as well as palletization requirements under RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Additional compliance requirements include the removal of government identification from non-accepted supplies and the protection of covered defense information.

General Info

Procurement of two critical battery chargers for delivery to DLA by April 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-4698.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA
Contacts
MOLLY TEEGARDEN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CHARGER,BATTERY
CHARGER,BATTERY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
CRITICAL APPLICATION ITEM
MARATHONNORCO AEROSPACE, INC. 02294 P/N 121971-001
KRATOS UNMANNED AERIAL SYSTEMS, INC 7J998 P/N 9G601-101
MARATHONNORCO AEROSPACE, INC. 02294 P/N CASP2500
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-T-4698
SECTION B
PR: 7017777080 PRLI: 0001 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017777080 0001 EA 2.000
NSN/MATERIAL:6130015238651
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/02/2027 Original Required Delivery Date:04/06/2027
SPE7L7-26-T-4698 NSN/Part Number: 6130-01-523-8651 Quantity: 2 EA Purchase Request: 7017777080QTY: 2 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-2955
The contract solicits quotes for the procurement of two units of a power supply identified by NSN 6130123743665, intended for delivery to the DLA Distribution center at location W1A8 within 126 days after the order date. The solicitation, issued by the Defense Logistics Agency Land and Maritime, operates under solicitation number SPE7L726T2955 and follows NAICS code 335999. Approved manufacturers or sources for the power supply units include specific part numbers from vendors labeled 8W891, C3494, D1901, and F0555. The solicitation process is conducted electronically through an RFQ posted on the DIBBS website, with no physical copies or additional specification documents provided. Interested and responsible vendors may submit electronic quotes that will be considered if received on time, with a submission deadline of May 4, 2026. The procurement does not specify any set-aside type, and the solicitation encourages all capable sources to participate. Questions regarding the solicitation should be directed to the designated buyer via email, with additional information accessible through the DIBBS solicitation portal. The contracting office is based in Columbus, Ohio, reflecting its organizational affiliation with the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-15HB
This contract is for the procurement of electrical insulation sleeving, specifically part number M23053/6-105-0 under NSN 5970-00-838-5951. The requirement is for 9 spools, with each spool consisting of 200 feet. This is designated as a critical application item and must be sourced from a Qualified Products List (QPL) provider. The item has a shelf life of 60 months and must adhere to technical standards including SAE AS23053/6 and MIL-STD-129R. Delivery is required within 98 days after the order, with FOB origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf-life items. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in the sample lot for acceptance.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-402A
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-402A, is for the procurement of one electrical solenoid, identified by NSN 5945-01-616-1896. The contract requires delivery within 20 days after the order is placed and falls under NAICS code 335999. Performance is designated for FPO, zip code 96660. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, it mandates the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered.
ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
MOUNTING PAD, ELECTR
Solicitation # SPE7M0-26-T-037F
This contract is for the procurement of four electronic mounting pads, identified by NSN 5999012285480 and Bivar Inc part number 112-040. The order is managed under solicitation SPE7M0-26-T-037F for the Department of Defense, with a required delivery date of August 10, 2026, and a delivery timeline of five days after order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Shipments must be sent via the fastest traceable means to the AF Supply Control Receiving center at Robins AFB, Georgia, and the use of parcel post is strictly prohibited.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
MOUNTING BASE, ELECT
Solicitation # SPE4A7-26-T-641Y
This contract is for the procurement of three electrical mounting bases, identified by NSN 5975-01-160-6275 and part number 2041442-0102. The items are designated as critical application items and are associated with suppliers including Honeywell International, Ontic Engineering and Manufacturing, and Super Tek Electronics. Delivery is required within 171 days, with a need ship date of February 7, 2027, and a final required delivery date of February 16, 2028. The goods are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination, and the contract incorporates various DLA master list technical requirements and covered defense information protocols.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4521
The contract solicitation SPE7L7-26-T-4521 issued by the Defense Logistics Agency Distribution San Joaquin seeks the procurement of 31 POWER SUPPLY units with NSN 6130017217533 and part number VI-LU1-IY from VICOR CORP under a fixed-price contract. Delivery is required FOB DESTINATION to the specified warehouse in Tracy, California, no later than June 14, 2027, with a 307-day period after award for performance. The unit price is $677.22, resulting in a total contract value of $21,000.82, with zero variance allowed in quantity. All items must comply with stringent military packaging standards including MIL-STD-2073-1E, with preservation method 41 (cleaning and dry packing), unit container D3, intermediate container E5, and pack code U. Labeling and marking must adhere to MIL-STD-129 with no special marking required, and bare item marking must follow RQ017 when applicable. Palletization must conform to DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance occur at the destination facility, with sampling to be conducted using MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; any use of MIL-STD-105/ASQ Z1.4 for lot sizing requires zero non-conformances for acceptance. Critical, major, and minor attributes must be inspected at verification levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The supply chain must comply with cybersecurity requirements under NIST SP 800-171, including submission of a DOD Assessment Report, and safeguarding of covered defense information as mandated by DFARS clauses 252.204-7012 and 52.240-93. Contractor systems handling federal contract information must be protected per these controls, and transport by sea must utilize U.S.-flag vessels unless waived. Hazardous materials, if any, require compliance with Hazard Communication Standard 29 CFR 1910.1200, including proper labeling and submission of Safety Data Sheets
DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4519
The contract specifies the procurement of 29 power supply units under NSN 6130-01-677-9619, with a total value of $841.00, delivered FOB origin with a delivery period of 253 days from the order date, targeting arrival by April 21, 2027. Delivery is to be made to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, using preservation method 41 (cleaning and drying), corrosion-inhibiting wrap material, and unit container type D3 with intermediate container E5; palletization follows DLA’s RP001 requirements. Marking must adhere to MIL-STD-129, with no special markings required, and bare item identification must conform to RQ017. Government markings on non-accepted items must be removed as per RQ011. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attribute verification levels are fixed at VII, IV, and II for critical, major, and minor characteristics respectively. Hazardous materials must be labeled per 29 CFR 1910.1200 and declared in advance if radioactive, with specific activity thresholds triggering additional labeling and notification obligations. The contractor must comply with CMMC Level 2 self-assessment, safeguard covered contractor information systems under FAR 52.232-39 and NIST SP 800-171, and meet cybersecurity and data protection mandates including DFARS clauses on information disclosure and whistleblower rights. Invoicing must be processed through Wide Area WorkFlow, and payment terms include accelerated payments to small business subcontractors. The solicitation incorporates numerous FAR and DFARS clauses on equal opportunity, trafficking in persons, employment eligibility, sustainable products, and unenforceable obligations, along with representations required under SAM.gov for small business status, unique entity identifier, and CAGE code. Offerors must submit proposals via DIBBS by August 10, 2026, under a simplified acquisition process governed by the DLA Master Solicitation, and all technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
POST, BINDING, ELECTR
Solicitation # SPE4A7-26-T-642K
This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of five electrical binding posts, identified by NSN 5940-01-467-5692. The contract requires delivery within 20 days after receipt of the order and is managed by the ASC Supplier Oper AE and AF Div. The place of performance is located in Keyport, Washington. The agreement is subject to several strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data subject to ITAR or EAR export controls, meaning disclosure to foreign nationals is prohibited without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
DELAY LINE
Solicitation # SPE7M0-26-T-037Q
This solicitation, numbered SPE7M0-26-T-037Q, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one Delay Line, identified by NSN 5999-01-112-0167 and Raytheon Company part number 1658335. The contract requires delivery within five days after order, with the final destination and inspection point located at Fort Hood, Texas. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129, and requires a CMMC Level 2 self-assessment for cybersecurity. Additional compliance measures include the removal of government identification from non-accepted supplies and specific bare item marking. The original required delivery date is set for August 10, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4485
This contract specifies the procurement of three programmable power supplies, part number DLM40-15M9GM25 with NSN 6130-01-568-6551, under solicitation SPE7L7-26-T-4485, with delivery required within 200 days of award and a firm delivery date of February 27, 2027. All supplies must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-130 for Item Unique Identification (IUID), and are subject to CMMC Level 2 self-assessment requirements for cybersecurity maturity. The item is designated as a critical application and must be packaged in accordance with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging guidelines, and shipped FOB origin. Inspection and acceptance occur at the destination facility located at DDSP New Cumberland, Pennsylvania, with zero tolerance for variance in quantity. Sampling procedures must align with MIL-STD-1916 or approved zero-based plans, assigning verification levels based on critical, major, or minor attributes, and acceptance requires zero non-conformances unless otherwise stipulated. All labeling and marking must conform to government specifications, including physical identification per RQ017 and removal of government identifiers from non-accepted items.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
LUG, TERMINAL
Solicitation # SPE4A7-26-T-638J
This contract, identified as SPE4A7-26-T-638J, is for the procurement of six terminal lugs under NSN 5940-01-209-8477. The order is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with a required delivery date of July 1, 2026, and a delivery window of five days after the order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. All technical and quality requirements are governed by the DLA Master List, and shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
CONNECTOR, PLUG, FIBE
Solicitation # SPE7M2-26-T-5867
This contract specifies the procurement of a fiber optic plug connector identified by NSN 6060016537640 and part number M28876/7B12S1, with a quantity of 31 units to be delivered FOB origin within 104 days, with no variance allowed in quantity. The item is subject to strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking code applied. All packaging and palletization must comply with DLA’s procurement requirements. The contract prohibits the intentional use of mercury or mercury compounds in the item unless explicitly exempted for functional components such as batteries, sensors, or weapons systems specified by NAVSEA, and requires secondary containment for portable mercury-containing devices. The use of class I ozone-depleting substances is strictly forbidden in manufacturing or testing unless written approval is obtained from the contracting officer. The item is sourced from a Qualified Products List or Qualified Manufacturers List and must conform to MIL-PRF-28876F Rev F as the governing technical specification. Sampling and inspection must follow MIL-STD-1916 or a comparable zero-based plan with acceptance criteria of zero non-conformances unless otherwise specified. All attributes are to be verified at levels VII, IV, and II for critical, major, and minor characteristics respectively. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is August 25, 2027, with a need ship date of November 23, 2026. The contract is issued under solicitation SPE7M2-26-T-5867 by the Department of Defense’s Nuclear Reactor Program.
NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 335931
New
DIBBS
CHARGER, BATTERY
Solicitation # SPE7L7-26-T-4517
The contract specifies the procurement of 27 battery chargers with NSN 6130-01-611-6106 and part number WA-25600 from WAMORE, INC, under solicitation SPE7L7-26-T-4517, with a firm delivery deadline of 202 days after award and an original required delivery date of March 1, 2027. All items must be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract enforces strict adherence to DLA’s Master List of Technical and Quality Requirements, with specific standards including MIL-STD-1916 or ASQ H1331 for sampling, zero non-conformances required unless otherwise stated, and compliance with MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 unless superseded by higher-priority DLA requirements, and palletization must conform to RP001 packaging guidelines. The unit of issue is each, with all packaging and labeling requirements tied directly to the contract’s specified QUP and U/I. Transportation and shipping instructions direct delivery to the DDSP New Cumberland Facility in Pennsylvania, and all items must be marked in accordance with RQ017 for physical identification. The contract also incorporates DLA’s policies on the removal of government identification from non-accepted supplies and may involve covered defense information under RD003.
Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
VALVE, ANGLE
Solicitation # SPE7MC-26-T-189H
This contract is a solicitation for the procurement of six angle valves, specifically identified as Model 40695-501 2 inch Trac style FA back pressure regulating valve assemblies for lube oil service. The items are associated with NSN 4820-01-475-7979 and various Trac Regulator Co. part numbers. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery set as FOB Origin and inspection and acceptance occurring at the destination. A critical environmental requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA. The delivery timeline is set for 194 days after order, with a required delivery date of March 4, 2027. All shipments are to be directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.
Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
SUIT, SURVIVAL, COLD
Solicitation # SPE86E-26-T-3943
The contract is for the procurement of 700 units of a Survival Cold Suit, identified by NSN 4220-01-251-6466, under Solicitation SPE8E6-26-T-3943, with a total small business set-aside designation. The delivery timeline requires completion within 256 days after award, and all supplies must comply with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. Documentation requirements include the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and each certificate must be uploaded electronically to the iRAPT system as an attachment to the corresponding Receiving Report. For government inspections at source, the COQC must be available for review by the Government representative at the time of material presentation. Packaging must meet DLA requirements, and any non-accepted supplies must have government identification removed prior to return. All data requirements are included in the item price, and the point of contact for this procurement is John Lieb at the Department of Defense’s New Cumberland facility, with the place of performance located in New Cumberland, Pennsylvania, 17070-5002.
All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, CENTRI
Solicitation # SPE8E7-26-T-3442
The contract solicitation SPE8E7-26-T-3442 calls for the procurement of six impellers, fan, centrifugal, identified by NSN 4140-01-559-6034 and part numbers including 2650-3335 and 265386451, sourced from approved vendors such as Hansome Energy Systems Inc and General Dynamics Corp. Delivery is required within 146 days with an original delivery date of May 20, 2028, and a need ship date of January 4, 2027, under FOB Origin terms, with all items to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania. The items must comply with stringent packaging standards per MIL-STD-2073-1E, including cold/dry preservation methods, specific wrap and cushioning materials, and unit container types, with all packaging coded as "U" and adhering to DLA-specific packaging requirements. Marking must follow MIL-STD-129 with a special code of "24 – Open for inspection or use," and each item must bear permanent Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, including a machine-readable data matrix barcode. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, inspection and acceptance at destination, default, changes, subcontracting, safeguarding information systems, transportation by sea, prohibition on hazardous material storage, and contracting authority limitations. The Government retains full inspection and acceptance authority at the delivery point, and invoicing must be processed exclusively through the Wide Area WorkFlow system. Offerors must maintain a current Unique Entity ID and provide accurate size status and socioeconomic representations; no joint venture or small business set-aside is specified. All proposals must be submitted electronically via the DLA Internet Bid Board System by August 10, 2026, with no hard copy submissions permitted. Contract type is undefined but will be designated upon award. Compliance with technical and quality requirements is governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. Hazardous materials, if included, must be labeled per OSHA Hazard Communication Standard and DFARS 252.223-7001, with pre-award submission
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336611
New
DIBBS
VALVE, BUTTERFLY
Solicitation # SPE7MC-26-T-189J
This contract is for the procurement of two butterfly valves under solicitation number SPE7MC-26-T-189J. The items are identified by NSN 4820-01-263-1982 and associated part numbers HAN3030NBZ and HAN3040001 from Emerson Automation Solutions and JA Moody LLC. Delivery is required within 305 days, with a required delivery date of June 23, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Inspection and acceptance will take place at the destination. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals used must be submitted for approval unless already authorized by the specifications.
Ship Building and Repairing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SOLENOID
Solicitation # SPE7MC-26-T-158B
This contract specifies the procurement of a solenoid valve identified by NSN 4810-01-342-6722, with a quantity of 30 units, under solicitation SPE7MC-26-T-158B, a Service-Disabled Veteran-Owned Small Business Set-Aside. The valve must have a copper alloy body and is designated as a critical application item requiring government engineering source approval due to its restricted sourcing status. Manufacturing may involve casting or forging with specialized tooling, for which the government may not retain ownership, necessitating a formal Casting and Forging Assistance Request for sourcing support. The item is strictly prohibited from containing or coming in direct contact with mercury or mercury compounds, except for specific exempted applications such as functional batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA; where mercury is permitted, portable devices must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with each unit individually packaged using die-cut cushioning to immobilize the valve, prevent puncture, and ensure even weight distribution within the container. The delivery point is FOB origin with inspection and acceptance occurring at destination, and the required delivery window is 161 days from the contract award, with a specified ship date of January 19, 2027. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and must adhere to all DLA packaging and marking standards, including the prohibition of special marking codes.
Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
PARTS KIT, LINEAR DI
Solicitation # SPE7MC-26-T-160Z
This contract pertains to the procurement of a Parts Kit for a Linear Directional Control Valve, identified by NSN 4810-01-279-3063 and part number R431005645 manufactured by AVENTICS GMBH. A total of 92 kits are required, with each kit including a detailed parts list specifying component names, numbers, and quantities, and all hardware must be securely contained within sealed individual containers to prevent damage, corrosion, or mixing during transit. Packaging must strictly comply with MIL-STD-2073-1E Appendix D for kits, ensuring the highest applicable preservation method is applied to protect the most critical component, and all items must be packed in a manner that requires no further sorting or repackaging by the recipient. Marking must adhere to MIL-STD-129, with special codes and segregation requirements as defined in the standard, and palletization must follow DLA’s packaging requirements. Delivery is FOB origin, with inspection at destination, and no variance in quantity is permitted. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for specified exceptions such as batteries, fluorescent lights, instrument sensors, weapon systems, or NAVSEA-approved chemical reagents. Portable fluorescent lamps and instruments containing mercury must include a secondary containment barrier and be shockproof, in compliance with NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The unit of issue is KT (kit), and delivery is scheduled for 988 days after award. The solicitation, issued under SPE7MC-26-T-160Z by the DDSP NEW CUMBERLAND FACILITY, is open for response until August 10, 2026, and further information can be obtained from the designated point of contact at DLA.
Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GLOBE
Solicitation # SPE7MC-26-T-190C
This contract is for the procurement of 13 bronze body 1 inch globe stop check valves with flanged end connections, identified by NSN 4820012711891 and Hunt Valve Company part number 6204. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is October 19, 2024, with a delivery window of 102 days. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key environmental and quality restrictions are in place, specifically prohibiting the intentional addition of mercury or the use of Class I ozone depleting chemicals. Inspection and acceptance will occur at the origin, and the contract incorporates technical and quality requirements as set forth in the DLA Master List.
Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335311
New
DIBBS
BATTERY BOX
Solicitation # SPE7L7-26-T-4703
This contract is for the procurement of 10 battery boxes, identified by NSN 6160-01-651-4898 and Miltope Corporation part number 717966. The solicitation, numbered SPE7L7-26-T-4703, specifies a delivery timeline of 210 days after order, with an original required delivery date of October 14, 2026, and a final need ship date of March 20, 2027. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, with specific adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will occur at the destination, and the contract allows for zero quantity variance.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-158N
The contract is for the procurement of five safety relief valves identified by NSN 4820013106508 and part number BASAA05SEE from DANTE VALVE COMPANY, with a total contract value of $5.00 per unit, delivered FOB origin within 70 days of the required delivery date of December 8, 2026. The item is classified as a critical application component, necessitating strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking and unit packaging. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except in specific exempted applications such as functional batteries, fluorescent lamps, sensors, or weapon systems, and any permitted mercury-containing portable lamps or instruments must include a second barrier of containment per NAVSEA 5100-003D. The contract requires compliance with DLA packaging and shipping procedures, including parcel post and freight shipping to the DDSP New Cumberland Facility in Pennsylvania, with no variance allowed in quantity. Tooling may be required for manufacturing and suppliers are directed to submit a Casting and Forging Assistance Request if needed. The solicitation was issued on July 29, 2026, with responses due by August 10, 2026, under solicitation number SPE7MC-26-T-158N, and delivery must be completed by the specified timeline without exception.
Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339113
New
DIBBS
FIREMAN'S COAT
Solicitation # SPE8E6-26-T-4201
This contract, identified as SPE8E6-26-T-4201, is a solicitation for the procurement of 88 fireman's coats under NSN 4210-01-545-6455. The order is issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility. Key delivery terms include a delivery window of 55 days after receipt of order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The items are subject to a non-extendable shelf life of 60 months and must adhere to specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various DLA technical and quality requirements, including specific guidelines for packaging, hazardous materials shipping, and the removal of government identification from non-accepted supplies. The required delivery date is set for November 7, 2026, with a need ship date of March 3, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details