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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COLORIMETER, COMPARA

Awarded

SPE2DH26F0606Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE2DH26F0606 was issued on August 10, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain to SZY Holdings, LLC. This order is placed under the broader Indefinite Delivery Purchase Order SPE2DH24D5006, which was originally awarded on March 14, 2024, with a total ceiling of 249,000 dollars. The specific delivery order is for one Compara Colorimeter, part number HI705 and NSN 6630016808891, at a total price of 97.00 dollars. The item is scheduled for delivery to the USS Charleston LCS 18 by September 9, 2026, with shipping terms set as FOB Destination. The contract mandates strict adherence to medical material packaging and marking standards, specifically requiring Medical Marking Standard No. 1C and ASTM D3951, while noting that MIL-STD-129 is not applicable for these shipments. Invoicing must be processed electronically through the Wide Area WorkFlow system. The agreement incorporates various Federal Acquisition Regulation clauses covering contractor ethics, whistleblower protections, and prohibitions on specific telecommunications equipment. Inspection and acceptance are conducted by the government at the destination.

General Info

DLA ordered one Compara Colorimeter from SZY Holdings for 97 dollars by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$97

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

08/10/2026, 12:00:00 AM UTC

Documents

2

SPE2DH-24-D-5006 - SZY Holdings, LLC Award

award

High

SPE2DH-26-F-0606 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedAug 10

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2DH26F0606 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $97.00 Award Date: 08-10-2026 Delivery order under: SPE2DH24D5006 Line items: - COLORIMETER, COMPARA (NSN/Part 6630016808891, PR 7017824279)

Similar Contracts

Same NAICS industry code

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A6-27-T-7640

Solicitation SPE4A6-27-T-7640, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine differential dial indicating gages, identified by NSN 6685-01-476-1425. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by January 9, 2027, with a delivery window of 63 days after order. Shipping is designated as FOB Origin, and the items are classified as critical application items. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label the items as delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-27-T-3525

Solicitation SPE4A6-27-T-3525 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight Motional Pickup Transducers, identified by NSN 6695017076686 and associated with Johnson Controls Navy Systems LLC part number 025-40106-006. The procurement falls under NAICS code 334513. Interested sources must submit electronic quotes via the DIBBS system by the deadline of October 20, 2026. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and an original required delivery date of May 20, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, and the DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-27-T-1556

Solicitation SPE4A5-27-T-1556 is a procurement request by the Defense Logistics Agency for seven motional transducers, identified by NSN 6695013726220. The requirement is designated as a total small business set-aside under NAICS code 334513. Key delivery dates include a need ship date of August 18, 2026, and an original required delivery date of April 12, 2027, with terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Notable restrictions include a total prohibition of mercury or mercury compounds in preservation and packaging. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE7M2-27-T-0552

Solicitation SPE7M2-27-T-0552 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 dial indicating pressure gauges, identified by NSN 6685-01-652-8169 and Tescom Corp part number 62837-3000N20. The contract specifies a delivery period of 168 days after order, with a need ship date of April 27, 2027, and an original required delivery date of July 7, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds in the hardware or packaging, per IP056 and NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by NAICS code 334513 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

THERMOCOUPLE, IMMERSION

Solicitation # SPE4A7-27-T-2343

Solicitation SPE4A7-27-T-2343 is a request for the procurement of 98 immersion thermocouples, identified by NSN 6685-01-284-3290 and Fluke Corp part number 80PK-1. The contract is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of March 24, 2027, and a need ship date of April 27, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The acquisition is governed by NAICS code 334513 and includes a HUBZone price evaluation preference. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Bare item marking is required as this is designated as a critical application item.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Northern California Area Office (NCAO) SH-PP Conde

Solicitation # 140RR027Q0024

Solicitation 140RR027Q0024 is a total small business set-aside for a firm fixed price purchase order to source and deliver condense mode parts for the Shasta Power Plant (SH-PP) under the Northern California Area Office (NCAO) of the Bureau of Reclamation. The scope of work includes the procurement of industrial components such as black iron piping and fittings, modulating ball valves with electric positioners, and instrumentation including pressure transducers and flow meters. All items must be delivered FOB Destination to the Shasta SMC Warehouse in Shasta Lake, California, within 60 days after receipt of order. The government will award the contract based on best value using a lowest price, technically acceptable (LPTA) evaluation method, where technical ability and past performance are collectively weighted more heavily than price. Offerors must be registered in SAM.gov and provide manufacturer data for industry standard items, as well as technical documentation for any brand-name equivalent products. Quotes are due via electronic mail by November 24, 2026, at 10:00 AM PT. Payment will be processed through the IPP website following the submission of electronic invoices to the designated contracting officer.

Reclamation Contracting Activity

POSTED

about 12 hours ago

DEADLINE

Small Business Set Aside for Sierra Instruments Brand Mass Flow Controller per attachments

Solicitation # N61331-27-Q-KS02

The Naval Surface Warfare Center, Panama City Division, is soliciting quotes for a firm fixed price purchase order to acquire Sierra Instruments Series 100 Smart-Trak2 Mass Flow Controllers (Part number: C100L-DD-2-OV1-SV1-PV2-V1-S4). This procurement is a total Small Business Set-Aside under NAICS code 334513. The hardware is intended for integration with hyperbaric chamber systems to support the evaluation and certification of diver's life support equipment. All units must be delivered with certificates of conformance and standard calibration certificates, as only successfully calibrated articles are qualified for acceptance. Quotes must be submitted on company letterhead with full specifications, CAGE code, and lead time to Kaitlin Summerville by November 4, 2026, at 11:00 AM Central Time. Award will be based on the best value to the government, considering price, delivery, quality, and past performance, with a specific focus on the lowest price for the required brand name product. Delivery is to the Navy Experimental Diving Unit in Panama City, Florida, between 0900 and 1430 on weekdays. Invoicing must be processed through the Wide Area Workflow (WAWF) system with payment terms set at NET 30 days.

Naval Surface Warfare Center

POSTED

about 12 hours ago

DEADLINE

512_LCS DAU Panels IDIQ_FY27

Solicitation # N6449826R0542

Solicitation N6449826R0542 is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Naval Surface Warfare Center Philadelphia Division for the production of Data Acquisition Units (DAU) to support the LCS Independence Advanced Engineering Control System (AECS). The contract has an estimated total value of 50 million dollars and a five year ordering period, with an estimated award date of January 1, 2027. The scope includes the delivery of shipboard DAUs and associated technical data, requiring strict adherence to military standards for shock tests, mechanical vibrations, electromagnetic interference, and environmental engineering. The procurement utilizes a subjective tradeoff source selection process, prioritizing technical capability and past performance over total evaluated price. Award eligibility is contingent upon an acceptable rating for small business participation. Contractors must maintain a quality management system adhering to ISO 9001:2015 and fulfill extensive reporting requirements, including the submission of acceptance test plans, reports, certificates of compliance, and technical data packages. Deliveries are designated for destination inspection and acceptance at the NSWC Philadelphia Division, with all invoicing processed electronically through the Wide Area Workflow system.

Nswc Philadelphia Division

POSTED

about 12 hours ago

DEADLINE

Total Small Business Set Aside for Brand Name: Environics Series 4040 Computerized Gas Dilution System

Solicitation # N61331-27-Q-TR03

Solicitation N61331-27-Q-TR03 is a combined synopsis and solicitation issued by the Naval Surface Warfare Center, Panama City Division, for a brand name Environics Series 4040 Computerized Gas Dilution System. This procurement is a Total Small Business Set Aside under NAICS code 334513 and will be awarded as a Firm Fixed Price purchase order. The required equipment includes a portable configuration with specific mass flow controllers for dilution and span gases, an additional span circuit, and four additional span gas ports. All components must utilize 316L electropolished stainless steel tubing and be cleaned for oxygen use, with certificates of conformance for cleaning and calibration required upon delivery. Quotes must be submitted in PDF format on company letterhead to Terra Roberts by November 6, 2026, at 17:00. Submissions must include the offeror's CAGE code, detailed technical specifications, and delivery lead times. Shipping charges must be listed as a separate line item if not included in the base pricing. The government will determine the award based on Best Value, evaluating price, delivery schedule, quality, and past performance, including data from the Supplier Performance Risk System. Payment terms are NET 30 days, with invoicing processed through the Wide Area Workflow system. Deliveries to the Panama City Beach, Florida location are restricted to Monday through Friday between 0900 and 1430.

Naval Surface Warfare Center

POSTED

about 12 hours ago

DEADLINE

GAGE,PRESSURE,DIAL — 6685013920516 — SPRMM127QKA54

Solicitation # SPRMM127QKA54

Solicitation SPRMM127QKA54, issued by the Department of the Navy's NAVSUP Weapons Systems Support, is a small business set-aside for the procurement of three dial pressure gages (NSN 6685-01-392-0516). The requirement is split into two delivery locations, with two units for CLIN 0001AA and one unit for CLIN 0001AB. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring offerors to be technically acceptable and provide the lowest price. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) by CAGE code and part number, and maintain traceability evidence of the item's identity and source. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and an inspection system compliant with MIL-I-45208. A critical requirement is that the materials must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. Packaging must follow MIL-STD-2073, with specific packing levels for domestic and overseas shipments. Administrative requirements include electronic invoicing and receiving through PIEE-WAWF and the use of Workflow Pro for modification requests. The contract also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and prohibitions on contracting with inverted domestic corporations or Chinese military companies.

SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

in about 1 month

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-26-T-35MR

Solicitation SPE4A6-26-T-35MR is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one motional pickup transducer, identified by NSN 6695017076686 and part number 025-40106-006. The requirement is managed under NAICS code 334513 and specifies a delivery period of 171 days, with a need ship date of March 21, 2027, and an original required delivery date of April 23, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Notably, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A7-27-T-1005

Solicitation SPE4A7-27-T-1005 is a fixed-price request for the procurement of four motional pickup transducers, identified by NSN 6695016185988 and part number IPTE-DDG-1000-S-15D. Issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 6, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping terms are FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. The items are designated as critical application items, requiring specific verification levels for critical, major, and minor attributes. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 7 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 7 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)

Other Commercial Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Soldering Flux SupplierThis subcontract involves the supply of 2,000 bottles of soldering flux, identified by NSN 3439002502629, to support prime contractors fulfilling Defense Logistics Agency contracts. The materials must be delivered FOB Destination to designated sites in Goldsboro, North Carolina, and Minneapolis, Minnesota. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with all necessary documentation managed through the DIBBS system. The agreement requires the submission of shipping invoices and receiving reports upon delivery. Managed under NAICS code 325199 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered in Minneapolis, Minnesota.

All Other Basic Organic Chemical Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)This subcontract involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690-01-668-5478, for prime contractors working with the Defense Logistics Agency. The scope of work requires the delivery of three units that strictly adhere to military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The project falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026, with performance taking place in zip code 09523.

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

Storage Battery Supplier (P/N GPL-4CT)This subcontract, managed by the Defense Logistics Agency for the Department of Defense, involves the procurement and delivery of one storage battery, part number GPL-4CT, manufactured by Concorde Battery Corporation. The equipment must match NSN 6140-01-584-0411 and adhere to Type I (Code K) specifications, which include a non-extendable shelf life of 18 months. The supplier is required to ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. This requirement falls under NAICS code 335910, with a response deadline set for November 9, 2026.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS