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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, BATTERY BOX

Closed
SPE7L7-26-T-4986Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311
New
Federal
CABLE ASSEMBLY SPEC
Solicitation # N0010427QNA16
This solicitation, issued by Navsup Weapon Systems Support Mech, is a small business set-aside for the teardown, evaluation, and repair of Cable Assembly Spec (NSN 7HH 6150-01-573-7182). The requirement is pursued under Emergency Acquisition Flexibilities and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. The resulting contract will be a Firm-Fixed Price agreement, with the contractor required to provide a final quote for the full repair effort within 90 days of receiving the carcass. All repaired assets must be returned as A Condition Stock and meet operational requirements defined by the applicable technical drawings and standards. Key performance requirements include strict adherence to a Repair Turn Around Time (RTAT), with failure to meet this timeline resulting in unit price reductions. The contractor is responsible for all costs associated with the receipt and complete repair of materials, including those in unwhole or damaged condition. Deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific DLR labeling and hazardous material certifications required where applicable. The contract is DO certified for national defense under the Defense Priorities and Allocations System, and final inspection and acceptance must be obtained from the Government within the established RTAT.
Navsup Weapon Systems Support Mech

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4 days ago

DEADLINE

in 28 days
NAICS: 335311
New
Federal
POWER SUPPLY
Solicitation # N0010427QBB00
Solicitation N0010427QBB00 is a request for quotations issued by the Navsup Weapon Systems Support Mech for the manufacture and design of one power supply, identified by part number 14021-0009-01 and NIIN 016800647. The procurement is a total small business set-aside, and award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contract is a fixed-price agreement with FOB Destination terms. Inspection and acceptance will occur at the contractor's or subcontractor's plant. The contractor is required to maintain an acceptable inspection system and provide a Certificate of Compliance upon delivery. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, with specific requirements for electrostatic protection and item unique identification per MIL-STD-130. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with cybersecurity maturity model certification levels, the Buy American and Balance of Payments Program, and strict prohibitions against the intentional addition of mercury to hardware. Offerors must provide CMMC unique identifiers for information systems handling covered defense information. Additionally, a 10 percent price evaluation preference is applied to HUBZone small business concerns. All quotes must remain valid for 60 days after the closing date.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 28 days

AI Contract Overview

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Solicitation SPE7L7-26-T-4986 is a fixed-price request for the procurement of one battery box cover, identified by NSN 6160016034462 and part number A06-76373-100. Issued by DLA Land and Maritime, the contract requires delivery within 235 days to the DLA Distribution New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, with all labeling following MIL-STD-129. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract mandates compliance with the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

General Info

Procurement of one battery box cover from Daimler Truck, delivered by May 2027.

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

SPE7L7-26-T-4986 Request for Quotations

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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COVER,BATTERY BOX
COVER,BATTERY BOX
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 IDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N A06-76373-100
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-4986
SECTION B
PR: 7018066703 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018066703 0001 EA 1.000
NSN/MATERIAL:6160016034462
DELIVERY (IN DAYS):0235
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:05/02/2027 Original Required Delivery Date:05/02/2027
SPE7L7-26-T-4986 NSN/Part Number: 6160-01-603-4462 Quantity: 1 EA Purchase Request: 7018066703QTY: 1 Delivery: 235 days ADO

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2080
The contract solicitation SPE8E4-26-T-2080 calls for the procurement of 458 linear feet of aluminum alloy bar stock conforming to specification SAE AMS-QQ-A-200/5B Rev B and ASTM B666/B666M-20, with material grade 5086 in H111 temper, flat square edge, 0.250 inches thick, 4.000 inches wide, and available in whole-foot lengths between 8 and 12 feet. The material must be supplied with a Certificate of Quality Compliance (Mill-Material Certification), and continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN, specification revision, alloy, temper, manufacturer’s name, heat and lot number, and dimensions. Marking must be done via stamping (excluding die stamp) or stenciling with fluid that does not contaminate the material, and must be legible, waterproof, and durable; for bars under 0.250 inches in nominal OD, adhesive labels are required instead of line markings. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, with preservation code ZZ and packing code Z, and palletization must adhere to DLA Packaging Requirements. All shipments shall be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with destination inspection and acceptance, and delivery must occur within 163 days of award, by February 1, 2027. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and non-compliance with this requirement results in automatic disqualification unless explicitly noted as a deviation. Suppliers must attest that all product is sourced through approved QSLD distributors; otherwise, the bid is deemed an unauthorized substitution with potential criminal penalties. Source inspection is waived for QSLD-compliant suppliers except in cases of Foreign Military Sales. The contract incorporates mandatory DFARS and FAR clauses covering cybersecurity (DFARS 252.204-7012 and 252.240-7997 with deviation), Buy American Act, prohibition of hexavalent chromium, safeguarding covered defense information, electronic payment submission via WAWF, and compliance with NIST SP 800-171. The offeror must also comply
Nonferrous Forging

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4 days ago

DEADLINE

in 2 days
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NAICS: 332911
New
DIBBS
VALVE, Y
Solicitation # SPE7MC-26-T-307K
Solicitation SPE7MC-26-T-307K is a request for quotations issued by DLA Land and Maritime for the procurement of one Valve, Y (NSN 4820-01-530-3455), designated as a critical application item. The requirement specifies adherence to Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 80064 1385623 Revision W and Reference Drawing NR 80064 1385620 Revision M. Delivery is required within 99 days after order, with a need ship date of January 17, 2027, delivered FOB Origin to the DDSP New Cumberland Facility. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Compliance requirements include a manufacturer inspection system meeting SAE AS9003 or ISO 9001 standards and the provision of a signed hydrostatic test report with each valve. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific shock-proof and second boundary containment requirements for any items containing mercury per NAVSEA 5100-003D. This procurement is subject to strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment standards. Invoicing and receiving reports must be processed through Wide Area WorkFlow.
Industrial Valve Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days
View Details

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