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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Heavy-Duty Corrugated Shipping Boxes (UN 4GV/X27.3/S)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of 60 heavy-duty double-wall corrugated shipping boxes rated at 275 lb test with a UN 4GV/X27.3/S certification, designed for safe transport of hazardous materials. The boxes are sold in kits of 15, ensuring organized delivery and ease of handling, and each kit includes printed assembly instructions to facilitate proper setup and compliance with packaging standards. The requirement is part of a subcontract under the Defense Logistics Agency, a component of the Department of Defense, indicating the boxes are intended for federal or military logistics operations where durability and regulatory compliance are critical. The North American Industry Classification System code 322220 confirms the product falls under the manufacturing of corrugated and solid fiber boxes, and the posting date of August 5, 2026, suggests this is a forward-looking procurement aligned with operational timelines.

General Info

60 UN-certified heavy-duty shipping boxes in kits of 15 for military hazardous material transport.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 5

subcontract

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 60 units of heavy-duty double-wall corrugated shipping boxes with 275 lb test, UN 4GV/X27.3/S rating, sold in kits of 15, including printed assembly instructions.

Similar Contracts

Same NAICS industry code

Custom Packaging and Shipping for Line Replaceable Units (LRUs)The contract seeks a supplier to design, manufacture, and deliver custom protective shipping containers specifically engineered for the safe transport and storage of Line Replaceable Units (LRUs) used in aviation systems. These containers must provide robust environmental and physical protection for sensitive avionics components during transit and extended storage, meeting stringent industry standards for durability, shock resistance, and climate control. The effort is classified as a subcontract under NAICS code 322220, indicating focus on paperboard container manufacturing, though the actual deliverables involve specialized engineered packaging rather than standard corrugated products. The solicitation was posted on August 6, 2026, with responses due by August 13, 2026, and is managed by the Aviation Logistics Center under the Department of Homeland Security. The performance location and point of contact details are not provided, but the scope implies close collaboration with aviation maintenance and logistics teams to ensure compatibility with existing handling procedures, storage facilities, and transport interfaces. Suppliers must demonstrate experience in producing high-integrity packaging for defense or aerospace applications and be prepared to meet exacting technical requirements without deviation.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Cushioning and Interior Packaging for Sets/Assemblies

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Medical Product Packaging and PreservationThe contract pertains to the commercial packaging and preservation of medical supplies in strict compliance with MIL-STD-2073-1E and MPPWN00001 standards, requiring sealed unit containers and exterior shipping containers engineered for secure transport via the lowest-rate common carrier. All packaging must ensure the integrity, sterility, and longevity of medical products under varied environmental conditions during transit, adhering to federal military specifications for preservation and packaging methods. The work is to be performed at the designated place of performance in APO, 09227-0000, with the NAICS code 322220 indicating classification under the paper product manufacturing sector, signaling the industrial nature of the packaging production involved. This subcontract opportunity is open for response until August 11, 2026, with the solicitation posted on August 5, 2026, under the auspices of the Department of Defense's Medical Supply Chain MD Surg FSF. No set-aside designation has been indicated, meaning all eligible contractors may bid without restriction based on business size or ownership type. The contract is managed through the DIBBS portal, and while no point of contact is listed, interested parties are directed to the online UI link for submission instructions and further details. The emphasis is on reliable, cost-effective packaging solutions that meet stringent military logistics requirements while supporting the uninterrupted supply of critical medical items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Packaging Materials and Compliance LabelingThe contract entails the supply of defense-compliant packaging materials and hazard communication labels fully aligned with ASTM D3951 and OSHA 29 CFR 1910.1200 standards to support DLA parts kit shipments. All materials must meet rigorous defense specifications to ensure safe handling, storage, and transportation of sensitive military components, with labels accurately conveying hazard information as mandated by federal regulations. The scope is restricted to small businesses under a Total Small Business Set-Aside, categorized under NAICS code 322220 for paper product manufacturing, and performance is required at the designated location in New Cumberland, Pennsylvania, with the ZIP code 17070-5002. Offers must be submitted by the deadline of August 17, 2026, and the solicitation is administered under the Department of Defense through the Construction & Equipment MRO SVC I organization.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

High-Strength Corrugated Boxes (4GV/X11.7/S)The contract awards the supply of 150 high-strength double-wall corrugated boxes rated at 275 lb test with a UN 4GV/X11.7/S certification, delivered in kits of 15 units each. Each box must include printed closure instructions to ensure proper handling and compliance with transportation safety standards. The items are categorized under NAICS code 322220, indicating manufacturing of corrugated and solid fiber boxes, and are intended for use by the Defense Logistics Agency under the Department of Defense. The contract was posted on August 5, 2026, and is structured as a subcontract without a specified set-aside classification. Performance location and point of contact details are not provided, but the award reference is tied to DIBBS contract number SP330026P0967.

Defense Logistics Agency

POSTED

DEADLINE

Small-Scale Packaging (4GV/5.1/S)The contract entails the supply of 30 units of smaller double-wall boxes rated at 275 lb test with a UN 4GV/5.1/S certification, designed for the secure transportation of sensitive or small items. These boxes are sold in kits of 15, meaning the total order comprises two complete kits to meet the quantity requirement. The packaging specifications ensure compliance with stringent safety and durability standards required for hazardous material transport, making them suitable for defense and high-security logistics applications. The contract is classified as a subcontract under NAICS code 322220, which corresponds to paperboard container manufacturing, indicating the work involves specialized production of industrial packaging. The awarding entity is the Defense Logistics Agency under the Department of Defense, reflecting the government’s need for certified, reliable packaging for critical operations. The contract was posted on August 5, 2026, and is accessible via the DIBBS platform, though specific performance location and point of contact details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

General-Purpose Shipping Boxes (4GV/X13/S)The contract encompasses the supply of 180 units of double-wall shipping boxes rated at 275 lb test with a UN 4GV/X13/S certification, designed for robust transportation of hazardous or sensitive materials. These boxes are sold in kits of 15, ensuring efficient packaging and distribution, and may optionally include carton liners and tie wraps to enhance secure containment and handling. The item is classified under NAICS code 322220, indicating its alignment with paper product manufacturing, and is procured through a subcontract arrangement by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, and is administered through the DIBBS system with contract identifier SP330026P0967, though specific performance location and point of contact details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

Medium-Duty Double-Wall Boxes (4GV/X15/S)The contract is for the supply of 150 units of medium-duty double-wall boxes rated at 275 lb test with a UN 4GV/X15/S certification, delivered in kits of 15 units each. These boxes must comply with ASTM D3951 standards for packaging and be marked in accordance with Department of Defense specifications to ensure proper identification and handling. The requirement is structured as a subcontract under the NAICS code 322220, which pertains to paperboard container manufacturing. The award is managed by the Defense Logistics Agency, a division of the Department of Defense, and the solicitation was posted on August 5, 2026. While no specific place of performance or point of contact is listed, the contract is accessible via the DIBBS system under the contract number SP330026P0967, indicating it is part of a broader logistical supply initiative for defense-related packaging needs.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Packaging and Preservation of Supplies

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Sustainable and Environmentally Compliant PackagingThe contract seeks suppliers to provide recyclable and environmentally preferable packaging materials that meet federal sustainability requirements under clause 52.223-23, aligning with the Department of Defense’s commitment to green procurement. Materials must comply with established environmental standards to support sustainable operations across federal supply chains, emphasizing reduction of environmental impact through reusable, biodegradable, or recycled-content packaging solutions. The solicitation is classified as a subcontract under NAICS code 322220, indicating focus on paper product manufacturing, and is open for responses until August 17, 2026, with proposals due by 5:00 PM Eastern Time. Performance for this contract is to be delivered to FPO, ZIP 96306-0001, which indicates operations may involve overseas or military logistics support. The contract is managed under the Land Supply Chain organization within the Department of Defense, and while no set-aside designation is specified, all vendors must ensure full compliance with federal environmental mandates. Interested parties can access additional details through the provided DIBBS portal link, and adherence to sustainability criteria will be a primary evaluation factor during the selection process.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Kraft Paper Shipping Sacks (12.5x19 inches)

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Preservation, and MarkingThe contract governs the military-compliant packaging and preservation of aircraft assemblies, ensuring they are protected against corrosion, moisture, and environmental degradation during transport and storage. It mandates the use of vapor corrosion inhibitor materials and desiccants to maintain internal container integrity, alongside precise labeling procedures to guarantee full traceability of each shipment. All packaging must adhere to strict defense standards to sustain readiness and functionality upon arrival at designated locations. The work is classified under NAICS code 322220 and falls under a subcontract arrangement with the Defense Logistics Agency, an arm of the Department of Defense. Performance is expected to meet operational requirements without specifying a geographic location, reflecting the global nature of military logistics. The contract is posted as of August 5, 2026, and referenced under the procurement identifier SPE4AX26F330X, indicating its role in sustaining the defense supply chain through standardized, high-integrity handling procedures for critical airborne components.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Electrical Connectors – Plug, Electrical (NSN: 5935010974217)The contract mandates the manufacture and supply of 23 military-spec electrical connectors, identified by NSN 5935010974217, with strict adherence to SAE AS34591D and AS50151E technical standards to ensure performance and reliability under demanding operational conditions. All units must be labeled in compliance with MIL-STD-129 and packaged according to DLA specifications to meet military logistics and inventory requirements. Delivery is directed to the Defense Logistics Agency facility in San Diego, ensuring proper reception, storage, and distribution within the Defense Department’s supply chain. The contract is classified as a subcontract under NAICS code 334417, indicating its placement within the broader defense electronics manufacturing sector, and was posted on August 7, 2026, with no set-aside designation or specific solicitation number provided.

Electronic Connector Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2170

The contract specifies the procurement of 4 units of a nonspillable lead-acid battery, part number 12HX80FR, with a Type I shelf life of 12 months that is non-extendable and classified as a critical application item. The battery must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero tolerance for non-conformances unless otherwise stated. Mercury or mercury-containing compounds are prohibited unless used within functional components such as batteries or sensors, and in such cases, portable devices must include shock-proof design and a secondary containment boundary. All hazardous materials must be accompanied by Safety Data Sheets compliant with OSHA's revised Hazard Communication Standard, including proper GHS-aligned labeling, and suppliers must ensure employee training on these requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with special designation for Type I shelf life, and palletization must follow DLA Packaging Requirements RP001. The battery qualifies for exceptions under ADR/RID, IMDG, and IATA dangerous goods regulations due to Special Provisions 188 and A45, provided it meets U.S. DOT nonspillable criteria outlined in 49 CFR § 173.159a, including secure packaging, terminal protection, and clear "NONSPILLABLE" marking. Shipping instructions prohibit parcel post, require use of the fastest traceable means, and specify destination details for USS Minneapolis Saint Paul (LCS 21) via DLA Vendor Shipment Method with RDD 777. Delivery is required within 60 days after award date, with firm fixed pricing, zero quantity variance, and inspection and acceptance occurring at origin.

Battery Manufacturing

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0388

The contract specifies the procurement of one unit of a cleaning brush identified by NSN 7920-12-399-7384 under solicitation SPE8E5-26-Q-0388 issued by the Defense Logistics Agency. The requirement is for a firm fixed price with no variance allowed in quantity, and delivery must be completed within 60 days after the award date. Inspection and acceptance occur at the destination, with FOB terms set at origin. The item must be packaged in strict compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements, with all technical and quality standards from the DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The shipment must be sent via the fastest traceable means—parcel post is prohibited—and delivered to the specified military address aboard USNS ROBERT F. KENNEDY. The supplier must comply with DLA’s documentation, packaging, and identification protocols, including the removal of government identification from non-accepted supplies if applicable, and must ensure all packaging reflects the correct unit of issue and quantity per unit pack as stated in the contract. The contract also notes that Covered Defense Information may apply, requiring appropriate safeguarding measures.

Broom, Brush, and Mop Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2165

The contract pertains to the procurement of a single storage battery identified by NSN 6140-01-576-4249 and part number PSRBC7H from POWERSTAR INC, under solicitation SPE7L7-26-Q-2165, with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days after the date of award, at the destination point, with inspection and acceptance occurring upon arrival. The item is classified as a Type I shelf-life item with a non-extendable 12-month lifespan and must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements including MIL-STD-129 marking with special code 32 indicating its shelf life classification. Hazardous material shipping protocols must be followed per IP025, and mercury or mercury-containing compounds are prohibited unless used in exempted functions such as batteries or sensors, with required secondary containment if applicable. Physical identification of the bare item is mandated, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, and critical, major, and minor attributes must meet specified verification levels or AQLs. All packaging, marking, and shipping must avoid parcel post and utilize traceable freight methods to the specified government delivery point. The contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions contingent on the solicitation timeline.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2169

This contract specifies the procurement of three sealed lead acid storage batteries with the NSN 6140-01-582-3505 and part number RBC57 from Schneider Electric IT Corporation, supplied under solicitation SPE7L7-26-Q-2169. The batteries are classified as Type I with a non-extendable shelf life of 12 months, and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The item is designated as a critical application component, requiring strict adherence to packaging, labeling, and shipping standards including MIL-STD-2073-1E and MIL-STD-129 with special marking code 32 indicating Type I shelf life. Packaging must follow DLA’s procurement requirements and hazardous material handling protocols, explicitly prohibiting intentional addition of mercury except in functional applications such as batteries, with additional containment requirements for portable devices containing mercury. The delivery is FOB destination with a firm fixed price and zero tolerance for quantity variance, requiring shipment within 60 days after order date. Inspection and acceptance occur at the destination point, and freight must be shipped by the fastest traceable means, explicitly excluding parcel post. The delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia, with shipment reference RDD 777 and project code ZQ0 TP 1. Sampling inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and any undefined attributes are treated as major. Hazardous material communication and physical identification of the item are mandatory, and all documentation must align with government-specific codes for internal tracking and logistics. The contract’s response deadline is August 17, 2026, with delivery expected by August 7, 2026, and primary point of contact is Lisa Kowalczyk of the Defense Logistics Agency.

Battery Manufacturing

POSTED

DEADLINE

POWER SUPPLY, UNINTE

Solicitation # SPE7L7-26-Q-2172

This contract is for the procurement of one unit of a power supply, part number PS2201R2SS-A-2MO, identified by NSN 6130-01-535-0430, under solicitation SPE7L7-26-Q-2172. The item is classified as a Type I shelf-life item with a non-extendable 12-month shelf life, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 to indicate the shelf-life classification. Packaging must adhere to DLA’s RP001 requirements for procurement, and palletization must meet specified DLA standards. The delivery is due 60 days after award, with FOB origin and both inspection and acceptance occurring at the origin. The contract specifies a firm fixed price with zero variance allowed in quantity. The power supply must not contain intentionally added mercury or mercury-containing compounds except under specific exceptions such as functional use in batteries, fluorescent lights, sensors, or weapon systems as approved by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment boundary. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. Hazardous materials packaging must meet IP025 standards, and shipping must use traceable methods only—parcel post is prohibited. The item is destined for USS Gabrielle Giffords LCS-10 via DLA vendor shipment RDD 777, and all documentation and marking must reflect the government’s requirements for covered defense information and technical quality standards referenced from the DLA Master List.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2171

This contract awards a single uninterruptible power supply unit with a sealed lead-acid battery, classified as Type I with a non-extendable shelf life of 12 months, under NSN 6130-01-516-6057 and part number SMT1500RM2UCUS from Schneider Electric IT Corporation. The item is designated as a critical application product and must comply with stringent technical, packaging, and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including MIL-STD-2073-1E packaging, MIL-STD-129 marking, and specific shelf-life labeling. Sampling and inspection requirements follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stated, and verification levels for attributes are strictly defined. The supply is subject to hazardous material regulations under IP025 and RQ034, with explicit prohibition of intentional mercury addition except for permitted functional uses in batteries, and requires shockproof containment for any mercury-containing components. Delivery is due within 60 days after award, with FOB origin, acceptance at origin, and firm fixed pricing with no variance allowed. Packaging must adhere to DLA-specific requirements including palletization and hazardous material handling, and shipping is directed to the USS Frank Cable under DLA procurement protocols with designated transportation and tracking codes. The contract is issued under solicitation SPE7L7-26-Q-2171 with a response deadline in August 2026 and a required delivery date of August 4, 2026.

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0389

The contract specifies the procurement of 10 cleaning brushes with NSN 7920-12-399-7384 under solicitation SPE8E5-26-Q-0389, issued by the Defense Logistics Agency. The item is priced at a firm fixed price with no variance allowed in quantity, and delivery is required within 60 days after the award date. Inspection and acceptance occur at the destination, with FOB origin terms applying. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements take precedence over any other specifications. The brushes are supplied by DECKMA HAMBURG GMBH and ATZ MARINE TECHNOLOGIES LTD DBA, both under part number 77555. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, to the address of USNS COMFORT T AH 20, FPO AE 09566. The delivery is tied to RDD 777 and references the procurement request 7017112676, with a required ship date of June 8, 2026. Vendors must use the VSM system for US deliveries and include all specified routing codes and identifiers, including TCN, PROJ, and SIG details. Documentation and compliance with DLA’s technical requirements are mandatory, and only the revision of the Master List effective on the RFP issue date governs, unless an amendment supersedes it. The contract is open to government use only and includes a point of contact for inquiries.

Broom, Brush, and Mop Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2168

This contract specifies the procurement of a sealed lead acid battery, storage type, designated by NSN 6140-01-582-3505 and manufacturer part number RBC57 from Schneider Electric IT Corporation. The battery is classified as a critical application item with a non-extendable Type I shelf life of 12 months, requiring strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including the special marking code 32 for shelf life identification. All packaging, marking, and shipping must comply with DLA’s packaging requirements and hazardous material protocols, specifically prohibiting intentional use of mercury except in approved functional applications such as batteries, with additional containment requirements for portable devices containing mercury. The item is subject to zero-defect sampling per MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract is firm fixed price with no variance allowed in quantity, and inspection and acceptance occur at origin. Delivery is required within 60 days after order date to the USS MCCAMPBELL DDG 85 at FPO AP 96672, with transportation governed by DLA procedural notes C19 and C20. The unit of issue is each (EA), with the total quantity ordered as one unit, and the pricing remains fixed regardless of cost fluctuations. The DLA Master List of Technical and Quality Requirements governs all technical and quality specifications referenced by R or I numbers, with the applicable revision determined by the solicitation or award date. The contract is issued under solicitation SPE7L7-26-Q-2168, with a response deadline in August 2026 and a material need date of August 5, 2026, for use by the Department of Defense. Government procurement and tracking identifiers, including the purchase request number 7017784114 and DLA vendor codes, are included for internal logistics and accountability purposes.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2175

The contract specifies the procurement of nonspillable storage batteries under NSN 6140-01-371-0519, requiring strict compliance with 49 CFR § 173.159a for safe transportation. Batteries must be securely packed in strong outer packaging, with terminals protected against short circuit, and clearly and durably marked “NONSPILLABLE” or “NONSPILLABLE BATTERY,” exempting them from standard hazardous shipping documentation and labeling requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following DLA’s RP001 guidelines, and hazardous material shipping protocols under IP025 must be observed. The item is classified as a critical application, Type I (Code H) with a strict 12-month non-extendable shelf life, and no mercury or mercury-containing compounds may be intentionally added, except for functional uses in batteries as permitted. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and all items must be inspected and accepted at origin under firm fixed price terms with no quantity variance allowed. Delivery is due within 60 days after award, shipped via freight using traceable methods, not parcel post, to designated naval vessel addresses. Commercial off-the-shelf items are acceptable if catalog data supports evaluation, with approved manufacturers including Battery Outlet Inc. and EnergySys Delaware Inc., identified by specific part numbers NPX-25, NPX-25FR, and NPX-25TFR.

Battery Manufacturing

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0390

The contract specifies the procurement of two cleaning brush tools with NSN 7920-12-399-7384 under solicitation SPE8E5-26-Q-0390, issued by the Defense Logistics Agency for the Department of Defense. The requirement is priced at a firm fixed price with no variance allowed in quantity, and delivery is mandated within 60 days after award. Inspection and acceptance occur at the destination, with freight shipped from origin. Packaging must comply with ASTM D3951 and MIL-STD-129, prioritizing DLA’s Master List of Technical and Quality Requirements over any other standard, and palletization must follow DLA Packaging guidelines. The item is to be delivered to USNS ARCTIC T AOE 8 at FPO AE 09564, with shipment governed by DLAD PROC NOTES C19 and C20, and vendors must use the Vendor Support Module for U.S. addresses. The contract references mandatory documentation for source approval and incorporates all applicable technical and quality standards from the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition size. Government identification must be removed from non-accepted supplies, and covered defense information provisions may apply. The item’s unit of issue is each (EA), and the corresponding ANSI X12 equivalent must be referenced via the provided DLA link. The purchase request number is 7017659146, with a required ship date of July 30, 2026. The point of contact for inquiries is Alexis Canalichio, and the solicitation response deadline is August 17, 2026. All packaging, marking, labeling, and shipment protocols must align precisely with DLA specifications and government directives.

Broom, Brush, and Mop Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2166

The contract is for the procurement of Battery, Storage items identified by NSN 6140-01-576-4249 and part number PSRBC7H, with a total quantity of eight units divided into three delivery lines: one unit each for two individual shipments and six units for a consolidated shipment. All items are subject to firm fixed pricing with zero variance allowed in quantity, inspection and acceptance occurring at origin, and delivery required within 60 days of contract award. The battery is classified as a Type I shelf-life item with a non-extendable 12-month lifespan, and must be marked with special code 32 to indicate this requirement. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging standards, including specific preservation methods and MIL-STD-129 marking, while hazardous materials shipping regulations under IP025 apply due to the nature of the battery. Mercury or mercury-containing compounds are prohibited unless part of functional components like batteries themselves, and portable devices containing mercury must include a secondary containment per NAVSEA guidelines. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements referenced via R-numbers, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified. Cybersecurity compliance is required at CMMC Level 2 via self-assessment, and all supplies must be free of government identification if rejected. Each shipment has distinct destination addresses linked to U.S. Navy vessels and requires the use of traceable freight methods—parcel post is strictly prohibited. Transportation details reference DLAD procurement notices C19 and C20, and vendors must use the VSM system for shipment processing. The solicitation was issued on August 7, 2026, with responses due by August 17, 2026, under contract number SPE7L7-26-Q-2166, managed by the Defense Logistics Agency for the Department of Defense.

Battery Manufacturing

POSTED

DEADLINE