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CHARGER, BATTERY

Active
SPE7L7-26-T-4541Federal

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 pertains to the procurement of six battery chargers with the NSN 6130-01-696-7699 and part number GCMCUH manufactured by GETAC INC, under solicitation SPE7L7-26-T-4541. The delivery is required in 196 days, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit price is $6.00 per unit, totaling $36.00, with no quantity variance allowed. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances tolerated unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Marking and identification of the bare item and packaging must meet all DLA specifications, and the unit of issue is each (EA). Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20, and the required ship date coincides with the original delivery deadline of February 26, 2027.

General Info

Six battery chargers at $6 each, delivery by Feb 26, 2027, FOB origin, DLA compliance required.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-T-4541 Request for Quotations for DLA Land and Maritime

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AI Contract Breakdown

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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 → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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CHARGER,BATTERY
CHARGER,BATTERY
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
GETAC INC 00PP6 P/N GCMCUH
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017696516 0001 EA 6.000
NSN/MATERIAL:6130016967699
DELIVERY (IN DAYS):0196
DELIVER FOB: ORIGIN
SPE7L7-26-T-4541
SECTION B
PR: 7017696516 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/26/2027 Original Required Delivery Date:02/26/2027
SPE7L7-26-T-4541 NSN/Part Number: 6130-01-696-7699 Quantity: 6 EA Purchase Request: 7017696516QTY: 6 Delivery: 196 days ADO

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BATTERY, NONRECHARGE
Solicitation # SPE7L7-26-T-4543
This contract specifies the procurement of a nonrechargeable lithium manganese dioxide battery with NSN 6135015504792 and part number 772051785-02, requiring 14 units to be delivered within 158 days to the designated receiving warehouse in Tracy, California. The battery must meet a Type II shelf life of 60 months, extendable, per RS062 and RS001 requirements, and must comply with MIL-STD-129P for marking and MIL-STD-2073-1E for packaging, including specific preservation methods, materials, and unit packaging of 10 per container. The product is classified as a critical application item, and no mercury or mercury compounds may be intentionally added or in direct contact with the hardware except for permitted functional uses such as in batteries, with strict containment requirements for portable devices containing mercury in accordance with NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with zero non-conformances required unless otherwise stipulated, and all attributes not otherwise classified are treated as major. The supplier must submit Safety Data Sheets and Hazard Communication Standard-compliant labels in line with 29 C.F.R. 1910.1200, effective June 1, 2015, including employee training on these requirements, and must adhere to all DLA packaging, marking, and shipping standards for hazardous materials under IP025 and RP001. Delivery is FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The contract is issued under solicitation SPE7L7-26-T-4543, with a unit price of $14.00 per unit, totaling $196.00, and references technical and quality requirements from the DLA Master List of Technical and Quality Requirements.
Battery Manufacturing

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NAICS: 332911
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VALVE, SOLENOID
Solicitation # SPE7MC-26-T-164D
This contract encompasses the procurement of solenoid valves identified by NSN 4810-01-493-2540, with a total quantity of 26 units to be delivered within 270 days under solicitation SPE7MC-26-T-164D. The item is classified as a critical application component and must be supplied by approved vendors: Marotta Controls Inc P/N 281546-0006 and Ralbo Inc P/N 0422932-2. Strict packaging and preservation requirements are specified, mandating each valve to be individually boxed in a snug-fitting container compliant with ASTM D5118 to prevent shipment damage. Each unit must include two O-rings not assembled into the valve, which must be individually packaged using opaque barrier bags meeting MIL-DTL-117 Type II Class C Style 1, MIL-PRF-121 Type I, or MIL-DTL-23199 standards to protect against light-induced deterioration. The O-rings must be cushioned with HB material to maintain shape and prevent deformation, and must be placed in a supplemental unit container as per drawing specifications. All packaging must adhere to MIL-STD-2073-1E with packaging code U and marking per MIL-STD-129, with no special marking required. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no variance is permitted in quantity. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the hardware except for limited functional uses in batteries, fluorescent lights, instruments, sensors, weapons, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment. The contract is issued under a Total Small Business Set-Aside, with performance based in Tracy, California, and is managed by DLA Dist San Joaquin under NAICS code 332911.
Industrial Valve Manufacturing

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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4535
This contract is for the procurement of three Type I battery storage units with a non-extendable shelf life of 36 months, identified by NSN 6140-01-552-2500 and part number CF-VZSU46U, under solicitation SPE7L7-26-T-4535. The items must comply with stringent technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129, with special code 32 indicating Type I shelf life. The product must arrive at the destination warehouse in Tracy, California within 160 days of contract award, with no tolerance for quantity variance, and must retain at least 31 months of shelf life upon delivery. The batteries are classified as a critical application item and are exempt from mercury contamination except where functionally necessary, such as in the batteries themselves, and must meet additional containment requirements for any mercury-containing components as outlined in NAVSEA 5100-003D. All supplies are subject to zero-defect acceptance sampling per MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Hazardous material handling and transportation comply with FED-STD-313E and IP025, and the procurement is governed by DLA packaging and shipping protocols, including palletization requirements. The contract specifies FOB destination delivery, with inspection and acceptance occurring at the receiving warehouse, and the supplier must meet the required ship date of January 21, 2027. The purchasing point of contact is Michael Francis of the DLA District San Joaquin, and the item falls under NAICS code 335910 for other electrical equipment and component manufacturing.
Battery Manufacturing

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NAICS: 325510
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POLYURETHANE COATIN
Solicitation # SPE8ES-26-T-2482
This contract specifies the procurement of a polyurethane coating system designated as NSN 8010-01-577-4143, with a total quantity of 250 kits, each containing 4500 grams of base, 144 grams of Type 2 curing agent, and 185 grams of accelerator, totaling 4829 grams per kit—less than one gallon or 127 fluid ounces. The coating is gray in color and must comply with strict hazardous materials regulations under OSHA’s revised Hazard Communication Standard, requiring suppliers to submit updated Safety Data Sheets and compliant labels aligned with the Globally Harmonized System prior to contract award. Employees must also be trained on these new safety documentation and labeling requirements. The product is classified as a Type 2 (Code 4) item with a 12-month shelf life that is extendable, and all packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, which mandates inclusion of the lot or batch number and the special marking code 33 for shelf life. Packaging and palletization must meet DLA’s RP001 requirements, and hazardous material shipping procedures outlined in IP025 and DLAD PROC NOTE C19 must be followed. Delivery is FOB destination to Tracy, California, with a required delivery date of September 1, 2026, and no quantity variance is permitted. The item is identified under Lockheed Martin P/N 45084307 and CAAP CO. P/N FP-300, and the solicitation is issued by DLA Distribution San Joaquin under contract SPE8ES-26-T-2482 for use in defense applications where covered defense information may apply.
Paint and Coating Manufacturing

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NAICS: 321114
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SEALING COMPOUND
Solicitation # SPE8ES-26-T-2483
This contract specifies the procurement of a two-part sealing compound under solicitation SPE8ES-26-T-2483, with the NSN 8030-01-686-5694 and part number AC-735 B-1/2, supplied by 3M Company. The product consists of twenty-four 3.5-ounce tubes per box, totaling 100 boxes, with the base component being a white liquid paste and the catalyst a dark brown viscous liquid, all packaged in brown containers. The sealing compound is classified as a Type I (Code G) item with a non-extendable shelf life of nine months, and packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf life. Palletization follows DLA packaging standards, and hazardous material transport requires compliance with IP025 and DLA Procurement Note C19. Delivery is FOB destination within 77 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Suppliers must provide Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels aligned with 29 C.F.R. 1910.1200, as mandated by OSHA’s Globally Harmonized System, effective June 1, 2015. Employee training on SDS, labeling, and hazard communication requirements is mandatory. The item is part of a total small business set-aside, governed by NAICS code 321114, and technical requirements referenced via R or I numbers are controlled by the DLA Master List of Technical and Quality Requirements. The contract also includes provisions for removal of government identification from non-accepted supplies and may involve covered defense information under RD003. The purchase request is PR 7017707915, with the original delivery deadline set for July 31, 2026, and the place of performance linked to the DLA San Joaquin Distribution Center in Tracy, CA.
Wood Preservation

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NAICS: 333415
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CAP, SEAL, VALVE STEM
Solicitation # SPE8E8-26-T-4931
The contract specifies the procurement of 26 units of CAP, SEAL, VALVE STEM with NSN 4130-01-733-5794 under solicitation SPE8E8-26-T-4931, issued by the Defense Logistics Agency District San Joaquin. The unit price is $26.00 per each, totaling a contract value of $676.00, with delivery required FOB origin within 143 days of the contract award, targeting a ship date of January 4, 2027, and an original required delivery date of February 24, 2027. The item must be packaged in strict compliance with MIL-STD-2073-1E, including packaging methods, materials, and cleaning procedures, and labeled according to MIL-STD-129 without special markings. All packaging and palletization must adhere to DLA’s packaging requirements, and the delivery destination is designated as W1A8 DLA DIST San Joaquin, Tracy, CA. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. The item falls under NAICS code 333415 and incorporates technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Covered defense information may apply, and the contractor must comply with all transportation guidelines outlined in DLAD Proc Notes C19 and C20.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 333413
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IMPELLER, FAN, AXIAL
Solicitation # SPE8E7-26-T-3447
The contract is for the procurement of three axial fan impellers, part number GXLB-99-01-022-0, with NSN 4140580018973, under solicitation SPE8E7-26-T-3447. The item must be delivered FOB origin within 157 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, and palletization must adhere to DLA packaging standards, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standard. The unit of issue is each, priced at $3.00 per unit, totaling $9.00, and the delivery address is the DLA Distribution San Joaquin receiving warehouse in Tracy, California. The required ship date is January 18, 2027, with the original delivery deadline set for January 22, 2027, and transportation must follow DLA procedural notes C19 and C20. The solicitation was posted August 2, 2026, with responses due by August 13, 2026, under NAICS code 333413, and the primary point of contact is Kelly Mitchell with the Department of Defense.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 541330
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Quality Inspection and Origin Acceptance ServicesThe contract calls for third-party quality inspection services at the manufacturer’s origin to ensure conformance with DLA requirements as specified under RQ009. This includes comprehensive verification of product compliance, detailed documentation review, and formal shipment release authorization prior to delivery. The work must be performed in accordance with established defense standards and is intended to validate that all items meet technical, functional, and regulatory criteria before acceptance by the Department of Defense. The solicitation is classified as a subcontract under NAICS code 541330, and responses are due by August 12, 2026, with the posting date listed as July 31, 2026. The contracting activity is the DLA San Joaquin office under the Department of Defense, and performance will occur at the origin manufacturing sites, though specific locations are not detailed. The contract involves no set-aside provisions, and all interested parties must submit proposals through the designated DIBBS portal prior to the deadline to be considered for award.
Engineering Services

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NAICS: 493190
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Specialty Packaging and Marking ServicesThe contract seeks specialized packaging, labeling, and documentation services for oxygen masks to meet rigorous military standards, including compliance with MIL-STD-129 for marking, DPAS-rated labels for priority dispatch, and WAWF invoice support to ensure seamless logistics and financial processing. All deliverables must adhere strictly to Department of Defense specifications to guarantee interoperability, traceability, and readiness in deployed environments. The services are part of a subcontract under the NAICS code 493190, managed by DLA Dist San Joaquin, and are intended to support defense supply chain operations. The solicitation was posted on July 31, 2026, with responses due by August 12, 2026, and performance will occur at locations determined by the government's operational needs, though specific address details are not provided.
Other Warehousing and Storage

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