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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

LAMP, INCANDESCENT

Active
SPE8E7-26-T-3521Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of 27 incandescent lamps under NSN 6240-01-678-0127 with a unit price of $27.00, resulting in a total price of $729.00. The items must be delivered within 79 days to the designated destination in Greensboro, North Carolina, with delivery terms set at FOB origin and no variance permitted in quantity. Inspection and acceptance both occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging standards, including specific preparation methods, materials, and unit container codes. Marking requirements adhere to MIL-STD-129 with no special marking applied, and palletization must meet DLA’s packaging guidelines. The product is subject to technical and quality requirements referenced from the DLA Master List, and the acquisition may involve covered defense information. The contract is issued under solicitation SPE8E7-26-T-3521, with a response deadline of August 17, 2026, and the original delivery requirement was February 13, 2027, despite an amended need ship date of August 5, 2026. The recipient is Industries of the Blind Inc, and transportation logistics are governed by DLA procedural notes C19 and C20. The NAICS code for this procurement is 335139, and the contracting agency is the Defense Logistics Agency under the Department of Defense.

General Info

27 incandescent lamps at $27 each, FOB origin, deliver to Greensboro by August 5, 2026, per DLA and MIL-STD standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, US

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3521.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
LAMP,INCANDESCENT
LAMP,INCANDESCENT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ASCO POWER SERVICES INC 1HAR9 P/N 813983-007
ASCO POWER TECHNOLOGIES, L..P. 1R2X5 P/N 813983-007
ASCO POWER TECHNOLOGIES, L..P. 1R2X5 P/N K813983-007
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017757470 0001 EA 27.000
NSN/MATERIAL:6240016780127
DELIVERY (IN DAYS):0079
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
SPE8E7-26-T-3521
SECTION B
PR: 7017757470 PRLI: 0001 CONT’D
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:08/05/2026 Original Required Delivery Date:02/13/2027
SPE8E7-26-T-3521 NSN/Part Number: 6240-01-678-0127 Quantity: 27 EA Purchase Request: 7017757470QTY: 27 Delivery: 79 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
BALLAST, LAMP
Solicitation # SPE8E7-26-T-3513
The contract covers the procurement of five ballast lamps identified by NSN 6250-01-688-8971 and part number B-1828, with a unit price of $5.00 per item and a total contract value of $25.00. Delivery is required within 132 days from the award date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking requirements, and palletization follows DLA packaging guidelines. The delivery address is Industries of the Blind Inc in Greensboro, NC, with the same location used for freight shipping. The contract references DLA’s Master List of Technical and Quality Requirements for compliance, and all documentation must align with specified DLA procedures for transportation and procurement. The solicitation number is SPE8E7-26-T-3513, issued by the Defense Logistics Agency, with a response deadline of August 17, 2026, and a required ship date of December 28, 2026. Primary point of contact is Kelly Mitchell, reachable via phone or email provided in the contract data.
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3482
This contract, issued by the Defense Logistics Agency under solicitation SPE8E7-26-T-3482, specifies the procurement of 764 incandescent lamps with NSN 6240-01-455-5542 and part number DS0522-105, sourced from approved suppliers Lockheed Martin Aeronautical Systems and Soderberg Manufacturing Company. The items are classified as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable under Fed-Std-313. The unit of issue is each (EA), with no variance allowed in quantity delivery. Delivery is FOB origin and must occur within 138 days, with the original delivery date set for January 20, 2027, and a need ship date of January 3, 2027. Inspection and acceptance occur at the destination. The end delivery point is Industries of the Blind Inc in Greensboro, NC, and transportation logistics must follow DLAD Proc Notes C19 and C20. All packaging and labeling must reflect DLA-specific requirements, including the correct Unit of Issue and Quantity per Unit Pack as defined in the contract. The solicitation opened on August 5, 2026, with responses due by August 17, 2026, and the contract is governed under NAICS code 335139 for miscellaneous electrical equipment and component manufacturing.
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3477
The contract pertains to the procurement of 149 flashlights under solicitation SPE8E7-26-T-3477, with the NSN 6230-01-345-6314 and purchase request number 7017757790. The unit price is $149.00 per unit, totaling a contract value of $22,201. The delivery requirement mandates shipment within 42 days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at the warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing any DLA-specified rules over ASTM D3951. If the flashlights are classified as hazardous per Fed-Std-313, packaging must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. All packaging and labeling must adhere to MIL-STD-129, and palletization must conform to RP001 DLA Packaging Requirements. The unit of issue is each (EA), with one unit per pack. The required ship date is September 29, 2026, with an original delivery deadline of December 5, 2026. Transportation directives are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 335139, issued by the Department of Defense through DLA Dist San Joaquin, with Kelly Mitchell as the primary point of contact.
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3495
The contract pertains to the procurement of 1,228 flashlights under NSN 6230-01-659-1457 and part number 024900-0001-180, supplied by PELICAN PRODUCTS, INC., with a unit price of $7017757235. Delivery is required within 241 days of order placement, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements including unit packaging as E5, internal container D3, and marking per MIL-STD-129 with no special marking codes. The items must be palletized according to DLA’s procurement packaging standards and shipped to the DDSP New Cumberland Facility in New Cumberland, PA. The contract includes references to technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation date. All documentation, including source approval and packaging, must align with specified DLA directives. This solicitation, numbered SPE8E7-26-T-3495, was issued as a Total Small Business Set-aside under NAICS code 335139, with bids due by August 17, 2026, and posted on August 5, 2026. The primary point of contact is Kelly Mitchell of the Department of Defense, reachable via email and phone. The flashlights are to be delivered no later than May 9, 2027, though an earlier ship date of April 16, 2027, is requested. Transportation instructions follow DLAD Procurement Notes C19 and C20, and the unit of issue is the individual unit, consistent with ANSI X12 standards. Government identification must be removed from non-accepted supplies, and all contract terms are tied to the DLA Master List of technical and quality requirements referenced by R or I identifiers.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-26-T-12UB
The contract specifies the procurement of 6,285 incandescent lamps under NSN 6240-12-344-8188, with a total value based on a unit price applied to the full quantity. The item is designated as a commercial item and must comply with DLA packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special fragile marking. Delivery is FOB origin and must be completed within 134 days, with inspection and acceptance occurring at the destination. The contract enforces strict sampling protocols under MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned specific verification levels or AQL values. The lamps are identified as critical application items, with approved manufacturer part numbers listed for GMBH & CO. KG and WAMCO, INC., and must meet all technical and quality standards referenced in the DLA Master List. Packaging must follow RP001 and palletization requirements, with unit of issue confirmed via the DLA unit of issue reference. The delivery address is Industries of the Blind Inc in Greensboro, NC, and the contract is subject to DLA transport and freight guidelines. The solicitation number SPE4A6-26-T-12UB is a total small business set-aside under NAICS code 335139, issued by the Department of Defense’s ASC Commodities Division. The requirement was posted on August 5, 2026, with responses due by August 13, 2026, and the original delivery date set for August 5, 2026. The contract imposes no quantity variance tolerance, requiring exact fulfillment. All documentation, including source approval requests and physical identification of the bare item, must align with DLA directives. Technical and quality criteria are controlled by the DLA Master List version effective on the solicitation issue date, and any amendments override prior revisions. The primary point of contact is Mary Munar, and compliance with all DLA procedural notes for transportation and shipment is mandatory.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
FLOODLIGHT, ELECTRIC
Solicitation # SPE8E7-26-T-3488
The contract is for the procurement of ten portable electric floodlight towers, identified by NSN 6220-01-530-4443 and part numbers 5060 MLT and MLT4060KVLED-STD4 from Generac Mobile Products, LLC. The requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede general commercial packaging standards like ASTM D3951. All packaging must comply with DLA Packaging Requirements for Procurement RP001 and be marked and labeled according to MIL-STD-129, with hazardous materials following Fed-Std-313 and TQ requirement IP025. The unit of issue is each, with no variance allowed in quantity. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The delivery schedule requires fulfillment within 167 days of the award, with an original required delivery date of April 15, 2027, and a need ship date of February 1, 2027. The contract is part of a total small business set-aside under solicitation SPE8E7-26-T-3488, with a NAICS code of 335139, and is managed by DLA District San Joaquin. The delivery destination is the receiving warehouse at 25600 S Chrismann Road, Tracy, CA 95304-5000, and transportation instructions must follow DLAD procedural notes C19 and C20. The primary point of contact is Kelly Mitchell, with contact information provided for inquiries.
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A5-26-T-331M
This contract specifies the procurement of 161 incandescent lamps identified by NSN 6240016715328 and part number 767 from General Electric Company DBA GE, with delivery required within 21 days to Industries of the Blind Inc in Greensboro, NC. The item is classified as a commercial off-the-shelf (COTS) product and is designated as a critical application item, subject to strict technical and quality standards. All requirements referenced in the DLA Master List of Technical and Quality Requirements, including packaging, preservation, marking, and traceability, must be strictly followed per DLA directives. Supply chain traceability documentation must be retained by the contractor in compliance with DLAD Procurement Note C03 from August 2016. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special fragile labeling and palletization meeting DLA packaging guidelines. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling standards such as MIL-STD-1916 or ASQ H1331, unless otherwise specified. The contract mandates FAA airworthiness approval and bare item marking compliance, with additional quality controls governed by Reference QAP 13873. The unit of issue is each (EA), priced at $161.00 for a total contract value of $25,921.00, with no quantity variance allowed. Delivery is FOB origin, and transportation protocols must follow DLA Procurement Notes C19 and C20. The government has explicitly deemed surplus material unacceptable for this NSN, and the item requires full compliance with all federal aviation and defense procurement regulations.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3484
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
FLOODLIGHT, ELECTRIC
Solicitation # SPE8E7-26-T-3479
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3502
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3498
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
Supply of Commercial Flashlights (NSN 6230-01-613-4312)The contract solicits the supply and delivery of four commercial off-the-shelf flashlights identified by NSN 6230-01-613-4312, requiring full compliance with Defense Logistics Agency technical specifications. All units must be properly labeled, packaged, and shipped in accordance with MIL-STD-129 standards to ensure uniformity and readiness for military use. The solicitation is issued as a subcontract under the NAICS code 335139, managed by the Department of Defense through the Defense Logistics Agency, with a response deadline of August 11, 2026, and a posting date of August 4, 2026. Performance is not restricted to a specific location, and no set-aside classification is applied, making it open to eligible commercial suppliers who can meet the stringent military-grade requirements for equipment handling and documentation.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY POWER SUPPL
Solicitation # SPE7L7-26-Q-2115
The contract specifies the procurement of a Battery Power Supply, shelf life Type 2 with a 12-month extendable lifespan, identified by NSN 6130-01-643-4896 and part number 923800, with four units ordered at one each under a Firm Fixed Price arrangement and zero variance tolerance. Each unit must comply with stringent packaging standards per MIL-STD-2073-1E, including specific preservation methods, materials, and unit containers, and must be marked in accordance with MIL-STD-129 with the special code ZZ for unique requirements. Palletization must meet DLA’s packaging requirements, and hazardous material handling guidelines under IP025 and RQ034 strictly prohibit intentional addition of mercury or mercury compounds, except for functional use in batteries, with additional containment requirements for portable devices. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise stated, and verification levels are predefined for critical, major, and minor attributes. Delivery is required within 60 days of award, with inspection and acceptance occurring at origin, and FOB terms are set at origin. Shipments must be sent via the fastest traceable means, excluding parcel post, to designated military vessel addresses using the VSM system, with unique TCN and RDD identifiers provided for each consignment. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, managed by the Defense Logistics Agency, with solicitations closed and awards processing underway for delivery dates ranging from July to August 2026.
Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 9 days
View Details
NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-168C
The contract is for one disk valve component identified by NSN 4820-01-221-0266 and part number A49678MEA-HF, supplied by Hunt Valve Company, Inc., under solicitation SPE7MC-26-T-168C. Delivery is required within 20 days to the destination FOB, specifically to USS BOXER LHD 4 at FPO AP 96661, with no tolerance for quantity variance. The item must comply with all DLA packaging requirements referenced in MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking standards, and must be palletized according to DLA guidelines. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, instruments, or sensor systems, and any portable devices containing mercury must be shock-proof and have a secondary containment barrier in accordance with NAVSEA 5100-003D. The supplier must adhere to DLA’s master list of technical and quality requirements, with revisions controlled by the solicitation issue date. The contract specifies inspection and acceptance at the delivery point, and transportation logistics follow DLAD procedural notes C19 and C20. The required delivery date is August 3, 2026, and the point of contact is Paula Mcclary at the Defense Logistics Agency.
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4576
The contract is for one battery storage unit with NSN 6140-01-481-1199 under solicitation SPE7L7-26-T-4576, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item requires delivery within 20 days of award and is subject to strict export control regulations under either ITAR or EAR, meaning all technical data associated with the battery system is restricted and cannot be disclosed to foreign persons, including those located in the United States, without prior authorization from the Department of State or Department of Commerce. Access to this controlled technical data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and approved DLA questionnaires. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the NAICS code 335910 applies to the classification of this procurement. Performance is to be carried out at FPO, ZIP 96662, and the primary point of contact is Molly Teegarden, reachable via email and phone provided.
Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
FLUX
Solicitation # SPE8E5-26-T-3841
The contract pertains to the procurement of 10 units of FLUX with part number RPPEN2005N and NSN 3439-01-619-5990, supplied by two registered contractors, CAGE B5973 and CAGE 4QD64, with each unit measured as a single EA. The procurement is governed by DLA’s Master List of Technical and Quality Requirements, incorporating referenced technical and quality standards through R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition class. Packaging must comply with DLA’s official procurement packaging standards, and all non-accepted supplies must have government identification removed prior to return. The product has no shelf life restriction. The purchase order specifies that only the named part number as defined herein qualifies as an exact product meeting government needs. Delivery is required within 20 days of award to Fort Sill, Oklahoma, 73503-0000. The solicitation number is SPE8E5-26-T-3841, issued under NAICS code 333992 by the Defense Logistics Agency, with solicitations open from August 5 to August 17, 2026, and primary point of contact is Ira Hedgepeth at ira.hedgepeth@dla.mil or 445-737-8335.
Welding and Soldering Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4575
This contract specifies the procurement of a lead acid wet charged battery, part number 524MF, manufactured by East Penn Manufacturing Co. with CAGE code 04055, identified by NSN 6140-01-457-2602. The item is classified as a Type I shelf-life item with a non-extendable six-month lifespan and must comply with stringent packaging and labeling standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating its shelf-life classification. The battery is designated as a hazardous material under DOT Class Corrosive, shipping name Battery, Wet, Filled with Acid, and must be transported via traceable means excluding parcel post. Mercury or mercury-containing compounds are prohibited except for functional uses in batteries, and portable devices containing mercury must be shock-proof with a secondary containment system as per NAVSEA 5100-003D. Inspections occur at destination with zero non-conformances required under sampling standards such as MIL-STD-1916 or ASQ H1331, and all packaging, marking, and shipping must adhere to DLA-specific hazardous material protocols. The delivery is FOB destination within 20 days of contract award, with no quantity variance permitted, and the sole quantity ordered is one unit. Technical and quality requirements are governed by the DLA Master List, and the item must be delivered to Fort McCoy, Wisconsin, with designated shipping and marking instructions. All data points including purchase request, contract number, and delivery details are tied to government-specific identifiers and compliance controls.
Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-26-T-3853
This contract specifies the procurement of a nonmetallic special shaped section, supplied on a 25-foot coil, with a required delivery quantity of 17 feet to be delivered within five days to Fort Hood, Texas. The item is identified by NSN 9390-01-179-4508 and purchase request number 7017745767, with a unit price of $17.00 per foot and a total price based on the contracted quantity. The product is classified as a critical application item, and its packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129. Plastic wrapping, cushioning, or dunnage is to be avoided whenever possible, and packaging must prevent distortion during shipping and storage. Shipment must be made via traceable freight methods, excluding parcel post, and directed to a designated warehouse facility at Fort Hood. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is FOB origin with a 10% quantity variance allowed on the upper end and zero on the lower end, with inspection and acceptance occurring at the destination. The item is covered by defense information and subject to restrictions on government identification removal, and all markings and shipping documentation must align with specified codes and protocols.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
ADAPTER, PIPELINE
Solicitation # SPE8E6-26-T-4073
This contract pertains to the procurement of one adapter, pipeline, identified by NSN 4210-01-672-8075 and part number 1G0140, under solicitation SPE8E6-26-T-4073 issued by the Defense Logistics Agency. The item is to be delivered in a single unit with no variance allowed in quantity, and delivery is required within 20 days to Fort Bliss, Texas, FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking required. The item must be shipped by traceable means, excluding parcel post, and palletization must follow applicable DLA standards. Transportation and delivery instructions specify the receiving activity as US Army 2-1 AD AWCF SSF, with a designated point of contact for inquiries. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information may apply, necessitating compliance with relevant security protocols. The acceptance and inspection point is at the destination, and the required delivery date is July 22, 2026. The product is governed under NAICS code 314999, and procurement is conducted using the DoD authorized unit of issue. Documentation for source approval is subject to RC001 requirements, and the removal of government identification from non-accepted supplies is mandated under RQ011. This solicitation does not provide a bidset, and all responsive offerors must adhere to the technical and quality standards referenced in the DLA Master List as of the solicitation's issue date. The contract is identified as a federal action with no set-aside designation. The supplier, Amerex Corporation DBA Getz, is expected to fulfill all packaging, marking, labeling, and delivery requirements precisely to ensure acceptance. The contract data indicates the solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and includes the government’s internal tracking codes for processing and distribution.
All Other Miscellaneous Textile Product Mills

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAMPLING, WATE
Solicitation # SPE7MC-26-T-168N
The contract pertains to the procurement of eight sampling valves for water, identified by NSN 4820-01-725-2063 and part number M3479-CAT, supplied by Derbyshire Marine Products, LLC under solicitation SPE7MC-26-T-168N. The requirement mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which takes precedence over all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity, and delivery must occur within 20 days of contract award, FOB origin. Inspection and acceptance occur at the destination. The product must be shipped traceably to the U.S. Coast Guard cutter ESCANABA at 4000 Coast Guard Blvd, Portsmouth VA 23703, with parcel post explicitly prohibited. Packaging must reflect the specified Quantity per Unit Pack and palletization standards per RP001. All items must be properly marked and labeled per government specifications, and the shipment must be coordinated with the provided TCN and project information. The required delivery date is June 18, 2026, and the contract is governed by DLA policies that control revisions for large acquisitions based on RFP issue dates, unless superseded by formal amendments. Point of contact for inquiries is Paula Mcclary at DLA, with additional government-only tracking codes and identifiers specified for internal logistics use.
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
WEATHER STRIP
Solicitation # SPE8E6-26-T-4053
The contract specifies the procurement of 24 feet of weather strip, identified as a commercial off-the-shelf (COTS) item with part number X-1333BT-SINGLE from Trim-Lok Inc, and NSN 5640-01-592-4332. Delivery is required within 10 days under FOB origin terms, with a quantity tolerance of plus 10 percent and no minus allowance. Inspection and acceptance both occur at the destination, and the item must comply with applicable technical and quality requirements from the DLA Master List, which supersedes other standards such as ASTM D3951. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous material handling governed by TQ requirement IP025 if applicable. The unit of issue is feet, with bulk packaging, and the delivery point is the U.S. Army facility at Fort Riley, Kansas. The contract is issued under solicitation SPE8E6-26-T-4053, with a response deadline of August 17, 2026, and a required delivery date of August 3, 2026. The Defense Logistics Agency is the acquiring organization, and the point of contact is Vincent Nader. The item is subject to Covered Defense Information requirements, and all packaging and marking must reflect the designated military shipping address, shipment reference RDD 555, and project identifier 9GU TP 2. Government-specific identifiers such as DIC A01 and ADV FC Z9 are included for administrative tracking. Transportation and shipping details follow DLA procedural notices C19 and C20, and the supply chain data indicates military distribution via the 0101 CS BN CO A DISTRIBUTION unit. The contract explicitly prohibits the use of government identification on non-accepted supplies and mandates strict compliance with all DLA procurement standards as they are defined at the time of solicitation issuance.
All Other Miscellaneous Textile Product Mills

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-168R
The contract specifies the procurement of two safety relief valves, each sized at 1/2 inch, type 940, with a set pressure range of 1001 to 1400 PSI, identified by NSN 4820011513690 and corresponding part numbers from Emerson Automation Solutions and Dante Valve Company. The valves must adhere to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are prohibited in manufacturing or direct contact unless explicitly exempted for functional uses such as batteries, instruments, or chemical reagents, with portable mercury-containing devices requiring shock-proof construction and dual containment per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization governed by DLA’s RP001 requirements, and the items are to be delivered FOB destination within 20 days, with no variance allowed in quantity. Delivery is split between two U.S. Navy vessels, USS ASHLAND and USS RUSHMORE, with transportation instructions prohibiting parcel post and mandating the fastest traceable means. Both units have the same required delivery date of April 29, 2026, and are subject to inspection and acceptance at the destination. The contract is issued under solicitation SPE7MC-26-T-168R by the Defense Logistics Agency, with procurement governed by DoD unit of issue standards and tracked through VSM for vendor compliance.
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details