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NET, CARGO 48 FLOOR

Active
SPE8E5-26-T-3672Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 35 units of NET, CARGO 48 FLOOR identified by NSN 5411015299217 under solicitation SPE8E5-26-T-3672, issued by the Defense Logistics Agency District San Joaquin. Delivery is required FOB origin within 167 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. The units must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, packaging materials, and unit containment standards, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA packaging requirements, and transportation logistics are governed by DLA procedural notes C19 and C20. The item is subject to all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and covered defense information protocols may apply. The contract price is set at $35.00 per unit, totaling $1,225.00, with the original delivery deadline set for January 4, 2027 and a needed ship date of January 18, 2027. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, under NAICS code 331315, and the primary point of contact is Don Trachtman.

General Info

35 units of NET CARGO 48 FLOOR at $35 each, FOB origin, delivery by Jan 4, 2027, per DLA and MIL-STD requirements.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-3672 for DLA Troop Support Construction & Equipment

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUS
Contacts
Don Trachtman
contact@example.gov
+1 (555) 000-0000

Full Description

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NET,CARGO 48 FLOOR
NET,CARGO 48 FLOOR
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BOH ENVIRONMENTAL, L.L.C. 1NSG3 P/N 16501610
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 7017585118 0001 EA 35.000
NSN/MATERIAL:5411015299217
DELIVERY (IN DAYS):0167
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
SPE8E5-26-T-3672
SECTION B
PR: 7017585118 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/18/2027 Original Required Delivery Date:01/04/2027
SPE8E5-26-T-3672 NSN/Part Number: 5411-01-529-9217 Quantity: 35 EA Purchase Request: 7017585118QTY: 35 Delivery: 167 days ADO

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New
DIBBS
CARPET TAPEThe contract pertains to the procurement of carpet tape under NSN 8040-01-569-9157, with a quantity of 63 roll units, to be delivered within 256 days of award. The solicitation number is SPE8ES-26-T-2439, issued by the Defense Logistics Agency District San Joaquin under the Department of Defense, with the place of performance located in Tracy, California, zip code 95304-5000. The contract is classified under NAICS code 325520 and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. It incorporates cybersecurity compliance mandates, requiring the vendor to be a CMMC Level 2 Certified Third-Party Assessment Organization, and includes specific documentation obligations for source approval requests. The item is not required to have Item Unique Identification per customer direction, but it is subject to stringent export control regulations under ITAR or EAR, prohibiting any unauthorized disclosure or transfer of associated technical data to foreign persons or entities, even within the United States. Access to controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and questionnaire. Packaging must comply with DLA requirements, and any non-accepted supplies must have government identification removed. The solicitation’s response deadline is July 29, 2026, with a posting date of July 23, 2026, and inquiries should be directed to Stephen Ockenhouse at dla-ts-fceb.inquiry@dla.mil.
Adhesive Manufacturing

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NAICS: 336310
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VALVE, PILOT, AIRThe contract specifies the procurement of 33 units of a valve, pilot, air end item damper, vent with NSN 4820-01-026-4794 and part number 009449 manufactured by XOMOX Corp, a subordinate of Emerson Electric. Delivery is required within 65 days, 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, including prescribed methods for preservation, wrapping, and unit containment, with marking adhering to MIL-STD-129 and no special marking required. The product must not contain mercury or mercury compounds except under strict exceptions for functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, and any portable mercury-containing devices must have shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging and palletization follow DLA’s procurement requirements, and the shipment must be sent to the designated receipt warehouse in Tracy, California. The contract is issued under solicitation SPE7MC-26-T-146L, with a response deadline of August 3, 2026, and delivery must be completed by October 18, 2026, with an earlier need ship date of October 8, 2026. The NAICS code is 336310, and the contracting office is the DLA Distribution San Joaquin under the Department of Defense, with primary point of contact Paula Mcclary.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 335910
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BATTERY, STORAGE
Battery Manufacturing

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NAICS: 332912
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VALVE, REGULATING, FLUIDThe contract specifies the procurement of a 1 1/2 inch SIL-BRAZE UNION END fluid pressure regulating valve with NSN 4820014729078 and part number 40401-411 from TRAC REGULATOR CO., INC., with a total quantity of three units. The valve is designed for seawater pressure reduction and must comply with strict material restrictions, including a complete ban on intentional addition or direct contact of mercury or mercury-containing compounds, except for approved exceptions such as functional mercury in batteries, fluorescent lights, sensors, controls, weapon systems, or specified chemical reagents; any portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Manufacturing may require casting or forging, and if the government lacks necessary tooling, suppliers must seek assistance through DLA’s official casting and forging support channels. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition size. The contract enforces rigid packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129 with no special marking codes, and palletization must follow DLA packaging protocols. Delivery is FOB origin with zero tolerance for quantity variance, inspection and acceptance occur at destination, and goods must be shipped to the designated receipt warehouse in Tracy, California. The required delivery date is 168 days from contract award, with an original due date of February 5, 2027, and a need ship date of January 19, 2027. This is a total small business set-aside under NAICS code 332912, issued under solicitation SPE7MC-26-T-150F, with pricing at $3.00 per unit and a total contract value of $9.00, and points of contact and additional logistics details are provided through DLA’s procurement systems.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 335910
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BATTERY, NONRECHARGEThis contract is for the procurement of 538 non-rechargeable silver oxide batteries with a Part Number 357-303TZ and NSN 6135-01-691-9783, supplied by Energizer Holdings, Inc. or Grainger. The batteries must comply with stringent technical and quality requirements referenced in the DLA Master List, including a mandatory 60-month Type I shelf life that is non-extendable, as specified under RS023 and RS001. The product must be marked per MIL-STD-129 with Special Marking Code 32 indicating Type I shelf life and packaged in accordance with MIL-STD-2073-1E and DLA Packaging Requirements. All shipments must be delivered FOB destination to Tracy, CA, with zero tolerance for quantity variance and inspection and acceptance occurring at the delivery point. Mercury or mercury-containing compounds are prohibited except where functionally integral, such as in the battery itself, and portable fluorescent lamps or instruments containing mercury must include a secondary containment per NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and hazardous material shipping complies with IP025 guidelines. The supplier must provide MSDS/PSDS documentation, remove all government identification from rejected items, and ensure physical identification meets RQ017 standards. The contract is a commercial off-the-shelf acquisition with catalog data available for evaluation, and delivery is due within 203 days of the contract award, with a required ship date of February 23, 2027, and original delivery date of March 7, 2027. The solicitation number is SPE7L7-26-T-4418, issued by DLA Dist San Joaquin under NAICS code 335910, with a unit price of $538.00 per unit for a total contract value of $289,444.
Battery Manufacturing

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NAICS: 336310
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VALVE, REGULATING FLThis contract pertains to the procurement of a regulating valve, specifically identified by part number P40300220-N001 and NSN 4820014623407, sourced from Red Valve Company, Inc. The requirement is for eleven units, to be delivered FOB origin within 323 days of the contract award, with no variance in quantity permitted. All supplies must comply with DLA packaging requirements as outlined in RP001 and be packaged in accordance with MIL-STD-2073-1E, using specific packaging methods and materials, and marked per MIL-STD-129 with no special marking codes. The delivery destination is the DLA Distribution San Joaquin facility in Tracy, California, with the original required delivery date set for July 7, 2027. The contract prohibits the intentional use of mercury or mercury-containing compounds in any hardware or supply, with narrow exceptions for batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA; any portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on procurement scale. The solicitation is issued under contract number SPE7MC-26-T-150C, classified as a Women-Owned Small Business Set-Aside and falls under NAICS Code 336310. The procurement was posted on July 23, 2026, with a response deadline of August 3, 2026. Inspection and acceptance both occur at the destination upon delivery. Transportation and shipping instructions align with DLAD Proc Notes C19 and C20, and all unit-of-issue conversions must reference the DoD standardized ANSI X12 unit system. The primary point of contact for the contract is Paula Mcclary at DLA Dist San Joaquin, accessible via email and phone provided. The valve is part of a larger system requiring strict compliance with material specifications, environmental safety protocols, and defense logistics standards, ensuring compatibility, traceability, and readiness for military use.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332911
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SEAT, VALVEThe contract specifies the procurement of five units of a seat and valve item identified by NSN 4810011284596, with a purchase request number of 7017604451, under solicitation SPE7MC-26-T-147Q. Delivery is required within 168 days from the award date, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling per MIL-STD-129 and palletization per RP001. No ozone-depleting chemicals may be used, and mercury or mercury-containing compounds are prohibited except in specific approved applications such as batteries, fluorescent lights, or instruments specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment. The unit of issue is each, with zero variance allowed in quantity, and the delivery destination is the DLA Distribution San Joaquin facility in Tracy, California. The required delivery date is December 26, 2026, with a need ship date of January 19, 2027. All technical and quality requirements referenced are drawn from the DLA Master List, and substitutions for restricted substances require prior approval unless explicitly authorized by the specification.
Industrial Valve Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEFThe contract pertains to the procurement of eight safety relief valves identified by NSN 4820-01-560-9307 and part number 12546149, manufactured by Curtiss-Wright Electro-Mechanical Corp, classified as a critical application item. The valves must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific exempted uses such as functional components in batteries, lighting, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with code U, and marking must follow MIL-STD-129 with no special marking required. The items are to be delivered FOB origin to the specified receiving warehouse in Tracy, California, with no variance allowed in quantity and inspection and acceptance occurring at the destination. The required delivery date is 168 days from the contract date, with a target ship date of January 19, 2027, and an original delivery deadline of June 17, 2027. Transportation guidelines are referenced under DLAD Proc Notes C19 and C20, and the solicitation was issued under contract number SPE7MC-26-T-150B with a response deadline of August 3, 2026.
Industrial Valve Manufacturing

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