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CHARGER, BATTERY

Active
SPE7L7-26-T-4539Federal

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 specifies the procurement of sealed lead acid battery chargers under NSN 6130-01-564-9082, with a total quantity of four units distributed across three CLINs: one unit each for two destinations and two units for a third, all scheduled for delivery within 20 days of contract award. The items are commercial off-the-shelf products with no tolerance for quantity variance, delivered FOB origin, and subject to inspection and acceptance at the destination. Strict packaging standards are mandated, including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and DLA packaging requirements for palletization, with special labeling indicating Type I shelf life status. The batteries have a non-extendable 12-month shelf life and must adhere to DLA’s technical and quality requirements as defined in the DLA Master List, with sampling governed by MIL-STD-1916 or equivalent zero-based plans requiring zero non-conformances. All items must be shipped via traceable means, prohibiting parcel post, and are subject to Defense Information protection requirements. The contract, issued under solicitation SPE7L7-26-T-4539, is a total small business set-aside with a response deadline in August 2026 and required delivery dates falling between July and August 2026.

General Info

Four sealed lead acid battery chargers, FOB origin, 12-month shelf life, DLA compliance, zero defect sampling, traceable shipping, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L7-26-T-4539 for DLA Land and Maritime

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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
MARIA BLANEY
contact@example.gov
+1 (555) 000-0000

Full Description

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CHARGER,BATTERY
CHARGER,BATTERY
Unit has a sealed lead acid battery inside of the charger. 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
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PULSETECH PRODUCTS CORPORATION 00NQ8 P/N 746X700
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
SPE7L7-26-T-4539
SECTION B
PR: 7017660757 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017660757 0001 EA 1.000
NSN/MATERIAL:6130015649082
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D
UNIT CONT:FG OPI:M
PACK CODE:Q 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
BULK BREAK POINT:
M62613
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
M/F: M62613 SUPPLY OFFICER
IWAKUNI 740-0025
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M00171
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
MF M00171 MWSS 171
IWAKUNI 740 0025
JP
MARKFOR
M00171
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
MF M00171 MWSS 171
IWAKUNI 740 0025
JP
M/F: (TCN) M0017162090048
SPE7L7-26-T-4539
SECTION B
PR: 7017660757 PRLI: 0001 CONT’D
RDD: 227
PROJ: TP 3
SUPP ADD: YHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
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.
0002 7017667522 0001 EA 1.000
NSN/MATERIAL:6130015649082
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D
UNIT CONT:FG OPI:M
PACK CODE:Q 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D UNIT CONT:FG OPI:M 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
PARCEL POST ADDRESS:
M29430
SPE7L7-26-T-4539
SECTION B
PR: 7017667522 PRLI: 0001 CONT’D
COMMANDING OFFICER
CMBT LOG BN (CLB) 25 CLR 4 4TH MLG
338 NEWMAN SPRINGS RD
RED BANK NJ 07701-5639
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M29430
SUPO M29430 T: 732-530-4500
CMBT LOG BN (CLB) 25 CLR 4 4TH MLG
338 NEWMAN SPRINGS ROAD
RED BANK NJ 07701-5639
US
M/F: (TCN) M2943062080025
RDD: 236
PROJ: TP 3
SUPP ADD: YMT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: CV
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
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.
0003 7017624811 0001 EA 2.000
NSN/MATERIAL:6130015649082
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D
UNIT CONT:FG OPI:M
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L7-26-T-4539
SECTION B
PR: 7017624811 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D UNIT CONT:FG OPI:M 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D UNIT CONT:FG OPI:M 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
PARCEL POST ADDRESS:
M01199
OFFICER IN CHARGE
DET A MWSS-471 MAG-41 4TH MAW
200 AVIATION DR
JOHNSTOWN PA 15902-7250
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M01199
SUPO M01199 T: 814-534-0500
DET A MWSS-471 MAG-41 4TH MAW
200 AVIATION DR
JOHNSTOWN PA 15902-7250
US
M/F: (TCN) M0051062040149
RDD:
PROJ: TP 3
SUPP ADD: M01199 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: CV
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7L7-26-T-4539 NSN/Part Number: 6130-01-564-9082 Quantity: 1 EA Purchase Request: 7017624811QTY: 2 Delivery: 20 days ADO

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DIBBS
STARTER, MOTOR
Solicitation # SPE7M1-26-T-245D
The contract specifies the procurement of one starter motor with NSN 6110-01-108-4340 and part number 177B5462G1S2, supplied by WARD LEONARD CT LLC, under solicitation SPE7M1-26-T-245D. Delivery is required within 158 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no tolerance for quantity variance. The item is designated as a critical application item, and all packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes. The unit of issue is each, and the delivery must be shock-proof with mercury containment standards strictly enforced, permitting mercury only in specific functional components like batteries, sensors, or instruments as defined by NAVSEA, requiring secondary containment for portable fluorescent lamps and instruments per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the version in effect on the solicitation issue date controlling for this procurement. The original required delivery date is August 10, 2027, though an earlier ship date of January 19, 2027, is requested. Transportation and shipping details are governed by DLA procedural notes, and the contract is subject to federal acquisition regulations under the NAICS code 335999, with Michael Reese as the primary point of contact.
MARITIME SUPPLY CHAIN

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NAICS: 335999
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BRUSH, ELECTRICAL CONTA
Solicitation # SPE4A6-26-T-11FD
This contract is for the procurement of 53 electrical contact brushes identified by NSN 5977-01-369-1592 and part number 10456458, supplied by Wiggins Lift Co Inc and Delco Remy America Inc. The item is classified as a critical application item with strict compliance requirements, including adherence to DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129, with no special marking required. The product must be delivered FOB origin within 152 days by January 10, 2027, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, PA. The contract prohibits the intentional use of mercury or mercury compounds in the product or any direct contact with it, except for specific permitted uses such as batteries, fluorescent lamps, sensors, and weapon systems, with portable mercury-containing devices requiring a secondary containment barrier per NAVSEA 5100-003D. Mercury is also strictly forbidden in preservation, packaging, and labeling. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition type. The contract is issued under solicitation SPE4A6-26-T-11FD, with a purchase request number 7017696389, and is subject to DLA transportation and freight protocols.
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NAICS: 331315
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HOUSING, LATCH PAN A
Solicitation # SPE8E5-26-T-3746
The contract is for one unit of a Housing, Latch Pan Assembly identified by part number 5599908-19 and NSN 5411-01-375-3695, with a requirement for delivery within 20 days after award. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through an accredited third-party assessment organization, and packaging must adhere to DLA-specific guidelines. The supply is classified as covered defense information and is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. entities. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the technical data. The solicitation number is SPE8E5-26-T-3746, issued on August 2, 2026, with responses due by August 13, 2026, under NAICS code 331315, and performance is designated for FPO with ZIP 96667. The primary point of contact is Don Trachtman, reachable via email and phone provided, and the contract is managed by the Defense Logistics Agency under the Department of Defense.
Aluminum Sheet, Plate, and Foil Manufacturing

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NAICS: 333998
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NOZZLE, FIRE EQUIPME
Solicitation # SPE8E6-26-T-3955
The contract pertains to the procurement of a single nozzle for fire equipment, identified by NSN 4210-01-658-7880 and part number 05000542, with a required delivery of five days from the date of award. The item is to be shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s master list of technical and quality requirements, prioritizing those referenced by R or I numbers over general standards like ASTM D3951. If the item is non-hazardous per Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951 but fully aligned with DLA’s superior specifications, including labeling and marking per MIL-STD-129 and palletization per RP001. Hazardous materials must meet TQ requirement IP025. The unit of issue is each, and one unit is ordered under purchase request 7017689821. Delivery must be made via the fastest traceable means, explicitly prohibiting parcel post, and shipped to the designated DLA retail facility in Albany, Georgia. The original required delivery date is August 4, 2026, and the contract was solicited under SPE8E6-26-T-3955 with a response deadline of August 13, 2026. All technical and quality compliance is governed by the DLA Master List in effect at the time of award, and the contracting officer is John Lieb of the Defense Logistics Agency.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 325520
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PRIMER, SEALING COMP
Solicitation # SPE8ES-26-T-2485
The contract specifies the procurement of one unit of PRIMER, SEALING COMP with NSN 8030-01-672-0817 under solicitation SPE8ES-26-T-2485, issued by the Defense Logistics Agency. Delivery is required within 20 days to a designated military installation in Vallejo, California, with FOB destination terms and zero variance allowed in quantity. The item is classified as a TYPE I (CODE M) shelf-life item with a non-extendable 24-month shelf life, and all packaging, marking, and shipping must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Hazardous materials protocols must be followed per IP025, and shipment must be traceable, excluding parcel post. The item is subject to the Defense Federal Acquisition Regulation Supplement, including requirements for hazardous communication, government information handling, and technical quality standards referenced through R-numbers. Packaging and storage must maintain temperatures between -10°F and 110°F, with specific packaging methods and codes applied. The supplier must be the Industries for the Blind & Visually Impaired, identified by P/N 7XM97, and all documentation must reflect revision standards including MIL-STD-129R, MIL-STD-147F, and FED-STD-313F. The item is for government use only, with the designated point of contact and delivery instructions clearly outlined, including the freight address and mandatory marking code 32 for shelf-life compliance.
Adhesive Manufacturing

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NAICS: 335910
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BATTERY, NONRECHARGEABL
Solicitation # SPE7L7-26-T-4530
The contract specifies the procurement of a single non-rechargeable battery with NSN 6135-01-592-8698 and part number 11141-000100, supplied by Physio Control Corp, under solicitation SPE7L7-26-T-4530. The battery must meet a Type I shelf life of 60 months with no extension permitted, and it is subject to strict packaging, marking, and shipping requirements per MIL-STD-2073-1E and MIL-STD-129, including specialized packaging codes and hazardous material handling protocols. The item is classified as commercial off-the-shelf with adequate catalog data available, and mercury or mercury compounds are strictly prohibited except in functional components such as batteries, fluorescent lamps, or sensors as defined by NAVSEA, requiring secondary containment for mercury-containing portable devices. Sampling and quality verification are governed by MIL-STD-1916 or equivalent zero-based plans with acceptance criteria of zero non-conformances unless otherwise specified, and critical attributes are assigned verification levels or AQLs accordingly. Delivery is required FOB destination within five days of contract award, with inspection and acceptance also occurring at the destination. The sole delivery point is Fort Bragg, North Carolina, and shipments must be traceable via expedited means, excluding parcel post. All packaging and marking must align with DLA’s standardized requirements, and the contract enforces compliance with hazardous communication standards and the DLA Master List of Technical and Quality Requirements referenced via official online portals. The contract was posted on August 2, 2026, with a response deadline of August 13, 2026, and the original delivery date is July 24, 2026.
Battery Manufacturing

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NAICS: 333414
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HEATING BLANKET, ELE
Solicitation # SPE8E8-26-T-4934
The contract is for one electric heating blanket with NSN 4520017068008 and part number TW 026 000, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4934. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and, more importantly, all DLA Master List of Technical and Quality Requirements, with labeling and marking per MIL-STD-129. Palletization must follow DLA packaging guidelines, and traceable freight shipping is mandatory—parcel post is prohibited. The delivery address is the 7th ESB at Camp Pendleton, CA, with a freight shipping point and a designated military freight control number. The original required delivery date is July 14, 2026, and the item is classified under NAICS code 333414 for heating equipment manufacturing. Government-specific identifiers are included for internal tracking, including IPD, DIC, and FC codes, and the contract references applicable technical standards and restricted information handling under RD003. All requirements supersede general commercial practices and must be strictly adhered to by the supplier.
Heating Equipment (except Warm Air Furnaces) Manufacturing

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NAICS: 323111
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MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-3954
This contract issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-3954 specifies the procurement of two units of a marker identified by NSN 7690-01-675-6387 and part number DBC-K0P-STK-DNP, with a total price of $2.00 per unit. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and both inspection and acceptance occur at the delivery point. The item is classified as a Type I shelf-life item with a non-extendable 12-month expiration period, and special marking code 32 must be applied in compliance with MIL-STD-129. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging requirements, while avoiding plastic materials for wrapping, cushioning, or dunnage wherever possible. The item must be palletized per RP001 specifications, and shipment must be made by the fastest traceable means; parcel post is prohibited. Delivery is directed to USS GUNSTON HALL LSD 44 at FPO AE 09573, with transportation logistics referencing DLAD procedural notes C19 and C20. The original required delivery date is July 29, 2026, and contract terms incorporate technical and quality standards referenced from the DLA Master List, including requirements for covered defense information and unit of issue compliance.
Commercial Printing (except Screen and Books)

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NAICS: 333414
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HEATING ELEMENT, ELE
Solicitation # SPE8E8-26-T-4933
The contract specifies the procurement of a heating element identified by part number 100109774 and NSN 4520016854500, with a quantity of nine units to be delivered within five days of order placement. All items must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging and palletization must adhere to DLA-specific procurement standards, and items must be shipped via the fastest traceable means, explicitly prohibiting parcel post. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment is directed to Fort Eustis, Virginia, and must be marked with the specified military freight and manifest codes. The unit price is $9.00 per item, totaling $81.00, with no variance allowed in quantity. The contract is issued under solicitation SPE8E8-26-T-4933, with a required delivery date of July 29, 2026, and is governed by federal regulations under the Defense Logistics Agency, with technical and quality compliance monitored through referenced DLA master documents.
Heating Equipment (except Warm Air Furnaces) Manufacturing

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NAICS: 323117
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MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-3948
This contract, issued under solicitation SPE8E6-26-T-3948 by the Defense Logistics Agency, pertains to the procurement of a Type I shelf-life item, P/N PSR-9-COMBUSTIBLE, with a 12-month non-extendable shelf life. The material must have at least 85% of its shelf life remaining upon delivery, with expiration and cure dates clearly marked in calendar quarter and year format in accordance with MIL-STD-129, and the expiration date must be exactly one year from the cure date. All packaging must comply with MIL-STD-2073-1E, and marking requirements must strictly follow MIL-STD-129, including the mandatory shelf-life labeling. Plastic materials are to be avoided for wrapping, cushioning, or dunnage whenever contractually permissible. The item is to be delivered FOB origin in a quantity of 4 purchase units within 20 days of contract award, with zero tolerance for variance in quantity. Inspection and acceptance occur at destination, and the delivery point is identified as W6FU SUP ACT MAINZ-WAC in Wackernheim, Germany. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation issue date. Transportation details are governed by DLAD procedural notes C19 and C20. The purchase unit is PG, and the total contract value is based on a unit price of $4.00, with a required delivery date of July 29, 2026. The item’s NSN is 7690-01-279-7614, and it is classified under NAICS code 323117, reflecting its origin as a defense-related labeling product supplied by American Labelmark Company.
Books Printing

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NAICS: 336360
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HUB, WHEEL, VEHICULAR
Solicitation # SPE7L7-26-T-4528
This contract pertains to the procurement of a single vehicle hub and wheel assembly identified by NSN 2530-01-666-7753 and part number 3992AS350-3, with a requirement for delivery of one unit within five days of contract award. The item is classified as a critical application item with a Type I shelf life of 60 months, which is non-extendable, and must be marked accordingly per special marking code 32. Strict packaging standards mandated by MIL-STD-2073-1E and MIL-STD-129 apply, including specific preservation methods, unit and intermediate container codes, and palletization in compliance with DLA packaging requirements. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, with delivery FOB origin to the designated government facility at Naval Air Station Whidbey Island, Oak Harbor, WA. Zero tolerance for non-conformances is required during inspection, with sampling governed by MIL-STD-1916 or equivalent zero-based plans, and all attributes must be verified at specified quality levels. The item must be free of intentional mercury or mercury compounds unless used in approved functional components like batteries or instruments, and any mercury-containing portable devices must include secondary containment as per NAVSEA guidance. Contract performance is subject to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and all provisions for inspection, acceptance, and hazardous material handling are binding under applicable military and federal standards.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 333414
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HEATING BLANKET, ELE
Solicitation # SPE8E8-26-T-4935
The contract pertains to the procurement of one heating blanket, electric, identified by NSN 4520-01-706-8039 and part number TW 025 000, under solicitation SPE8E8-26-T-4935, issued by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is required within 20 days of contract award, with FOB origin terms, and inspection and acceptance occurring at the destination point. The quantity is fixed at one unit with zero variance allowed. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be marked and labeled per MIL-STD-129. Palletization must comply with DLA packaging requirements. The blanket must be shipped via traceable freight to the designated military facility at Camp Pendleton, California, and parcel post is explicitly prohibited. The delivery address is identified with a military freight code, and the required delivery date is July 14, 2026. The contract is governed by federal acquisition regulations and incorporates specific technical and quality standards identified by R and I numbers from the DLA Master List, ensuring compliance with defense-specific performance and security criteria. Additionally, covered defense information requirements may apply, and the item is to be marked with the appropriate government usage codes.
Heating Equipment (except Warm Air Furnaces) Manufacturing

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NAICS: 326191
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STRAINER, WASTE DRAI
Solicitation # SPE8E8-26-T-4939
The contract is for one unit of a Strainer, Waste Drain with NSN 4510-01-669-5545, issued under solicitation SPE8E8-26-T-4939 by the Defense Logistics Agency. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance both occur at the delivery point. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking codes, and palletization must comply with DLA packaging requirements. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Shipping must avoid parcel post and use the fastest traceable means, directed to USS CHOSIN CG 65, FPO AP 96662, with shipment details tied to RDD 777 and DLA procedural notes C19 and C20. The required delivery date is August 13, 2025, and the point of contact for inquiries is Alexis Selby at the Defense Logistics Agency.
Plastics Plumbing Fixture Manufacturing

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