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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Non-Rechargeable Battery Supply for DLA Delivery Order

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 and delivery of eight non-rechargeable batteries, identified by NSN 6135008357210, that must fully comply with federal specifications and carry a DPAS rating to meet priority defense requirements. These batteries are intended for delivery under a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, and are classified under NAICS code 335911, which pertains to battery manufacturing. The order was posted on July 17, 2026, and is managed through the DIBBS system under the contract reference SPE7M117D0001 with delivery order SPE7LX26F73F1. Performance location and point of contact details are not specified, but the delivery is expected to support critical defense logistics needs.

General Info

Eight NSN 6135008357210 batteries, DPAS-rated, for defense logistics under SPE7M117D0001.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335911 - Storage Battery 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

PostedJul 17

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 and delivery of 8 units of non-rechargeable batteries (NSN: 6135008357210) compliant with federal specifications and DPAS-rated order requirements.

Similar Contracts

Same NAICS industry code

OPzS Battery System Supply and DeliveryLincoln Electric System is seeking a subcontractor to supply and deliver one OPzS battery system consisting of 58 cells with part number 7OPzS490LA, fully charged and pre-filled with electrolyte, along with all necessary intercell connectors and mounting hardware. The battery system must be ready for immediate installation without additional preparation or servicing upon delivery. The solicitation was posted on July 29, 2026, with a response deadline of August 20, 2026, at 7:00 PM. The contract falls under NAICS code 335911, which pertains to other electrical equipment and component manufacturing. The place of performance and specific delivery location are not detailed, and no set-aside preferences or organizational type restrictions are indicated. All bids must be submitted through the provided procurement portal before the deadline.

Lincoln Electric System

POSTED

DEADLINE

Non-Rechargeable Battery Supply for DoD Logistics

Defense Logistics Agency

POSTED

DEADLINE

Battery Manufacturing and Supply (Storage Battery – NSN 6140-01-652-0937)The contract requires the manufacture, testing, packaging, and delivery of a military-spec storage battery that fully complies with the National Stock Number 6140-01-652-0937 specifications, ensuring all components and processes meet rigorous defense standards. Full traceability must be maintained across every stage of production, from raw materials to final assembly, with documented verification of compliance at each step to guarantee reliability and performance under operational conditions. The work must adhere to federal military requirements for durability, safety, and environmental resilience, with all deliverables subject to inspection and acceptance by the Defense Logistics Agency. This subcontract is posted under NAICS code 335911 and is managed by the Department of Defense through the Defense Logistics Agency, with a response deadline of August 6, 2026. The solicitation is open for subcontractors capable of fulfilling the technical, quality, and logistical demands of producing a certified military battery, emphasizing strict adherence to specifications, documented quality control, and timely delivery. The place of performance and point of contact details are unspecified, but the procurement is accessed through the DIBBS system, indicating formal federal procurement procedures must be followed without exception.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-The-Shelf (COTS) Storage Battery SupplyThe contract is for the procurement and delivery of a single MIL-SPEC or industrial-grade storage battery designated by NSN 6140015316834 and Part Number 230-6368, requiring full compliance with applicable military and industry standards. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 335911 for other electrical equipment and component manufacturing. The battery must meet exacting specifications to ensure reliability and performance in defense applications. The solicitation is posted under the DIBBS system with a reference to contract SPE7M117D0001 and delivery order SPE7LX26F82W7, indicating it is a follow-on procurement action tied to an existing master agreement. Although the place of performance and point of contact details are unspecified, the nature of the solicitation and the involvement of the Defense Logistics Agency confirm that the battery is intended for use within U.S. defense operations, and delivery must align with military logistics timelines and quality control requirements. The commercial off-the-shelf nature of the requirement implies that the supplier must provide a pre-existing, standardized product ready for immediate deployment without customization.

Defense Logistics Agency

POSTED

DEADLINE

Nonrechargeable Battery Supply and DeliveryThe contract entails the procurement, packaging, labeling, and traceable delivery of nine nonrechargeable batteries to a government-designated destination under Defense Priorities and Allocations System (DPAS) regulations found in 15 CFR 700, ensuring priority handling consistent with national defense requirements. The scope of work emphasizes strict adherence to defense-specific packaging and labeling standards to support secure and auditable logistics from manufacturer to final delivery point, with full traceability maintained throughout the supply chain. The items are classified under NAICS code 335911, indicating their origin within the battery manufacturing sector, and the contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. Delivery must be completed in compliance with all DPAS prioritization protocols, which may affect sourcing, production scheduling, and transportation routing to meet urgent defense needs. The contract does not specify a solicitation number or a point of contact, and performance location details are not provided, though the award is linked to a DLA contract record. The posting date indicates this is a planned procurement for 2026, suggesting advanced planning for future operational requirements. All activities under this agreement must uphold defense-grade accountability, including documentation, handling, and verification procedures to ensure the integrity and readiness of the battery supply for critical military applications.

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery SupplyThe contract requires the supply of non-rechargeable batteries that fully comply with Department of Defense National Stock Number specifications, specifically NSN 6135008264798. All delivered batteries must be properly marked and fully traceable to ensure adherence to military standards and quality control requirements. Delivery is specified under FOB Origin terms, meaning ownership and risk transfer to the government upon shipment from the supplier’s location. The contract is structured as a subcontract under the NAICS code 335911, which pertains to the manufacturing of primary batteries and battery cells. It is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance tied to federal procurement protocols and delivery timelines dictated by contractual obligations.

Defense Logistics Agency

POSTED

DEADLINE

Battery Supply – AAA Batteries for Medical DevicesThe contract mandates the supply of AAA batteries at a rate of two per unit, with all units required to meet rigorous military-grade performance and safety standards for integration into medical monitoring kits deployed in critical healthcare environments. The batteries must ensure reliable, long-term operation under extreme conditions, supporting life-sustaining medical devices where failure is not an option. Compliance with applicable military specifications is non-negotiable, and all products will be subject to stringent quality control and testing before deployment. This subcontract is issued under NAICS code 335911 for battery manufacturing, with performance slated for Joint Base Pearl Harbor-Hickam, Hawaii, where the batteries will be incorporated into fielded medical systems. The solicitation was posted on July 29, 2026, with a firm deadline for responses on August 4, 2026. The contracting entity operates under the Department of Defense through the Medical Supply Chain MD Surg FSF, indicating direct alignment with defense medical logistics. Bidders must demonstrate proven capability to deliver on time, meet all technical requirements, and support potential surge needs without compromising safety or reliability.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Non-Rechargeable Battery SupplyThe contract entails the supply of ten pounds of non-rechargeable batteries meeting stringent DPAS-rated order requirements, ensuring priority delivery under defense logistics protocols. The batteries must be packaged in accordance with military standards, which include specialized containment, labeling, and environmental protections to maintain integrity during transit and storage in operational environments. Full traceability is mandated for the entire shipping process, from manufacturer to delivery point, to ensure accountability and compliance with federal defense procurement guidelines. The contract is classified as a subcontract under the NAICS code 335911, which corresponds to primary battery manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. It was posted on July 29, 2026, and although the solicitation number and specific location details are not provided, performance must align with DoD operational needs. The UI link directs to the official DIBBS system for award details, indicating this is part of a structured acquisition process to sustain critical military infrastructure with reliable, mission-ready power sources.

Defense Logistics Agency

POSTED

DEADLINE

Storage Battery Supply (Commercial Off-The-Shelf)The contract requires the supply of 645 commercial off-the-shelf storage batteries that meet stringent military specifications, including compliance with packaging standards and counterfeit avoidance protocols to ensure authenticity and operational reliability. These batteries are intended for use within Department of Defense systems and must adhere to the highest quality and security benchmarks despite being commercially sourced. The solicitation is issued as a subcontract under NAICS code 335911, indicating classification within the battery manufacturing industry, and is managed by DEPOT OKLAHOMA under the broader oversight of the Department of Defense. The posting date is July 29, 2026, with a response deadline of August 7, 2026, providing potential suppliers a nine-day window to submit proposals. There is no set-aside designation specified, meaning the opportunity is open to all eligible contractors. The place of performance and point of contact details are not provided, but the contract is accessible through the DIBBS system via a public link. All submissions must demonstrate full alignment with military standards for performance, durability, and supply chain integrity to avoid rejection due to noncompliance or suspected counterfeit components.

POSTED

DEADLINE

Supply of Rechargeable Batteries for Medical DevicesThe contract is for the supply of Zoll six-hour rechargeable battery units specifically designed to be compatible with Zoll X Series Monitor/Defibrillator devices, with a requirement that the batteries meet established sustainability standards. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under the Federal Acquisition Regulation 19.14, ensuring preference is given to qualifying veteran-owned contractors. The North American Industry Classification System code 335911 applies, indicating the scope involves manufacturing other electronic components. The opportunity was posted on July 29, 2026, with a firm response deadline of July 31, 2026, at 8:00 PM Eastern Time. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, and performance location details are not specified. The solicitation is accessible through the SAM.gov platform, and full compliance with sustainability and technical compatibility requirements is mandatory for submission.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 3 hours

Battery Supply and Manufacturing (NSN 6140017220625)The contract concerns the supply of battery storage units designated by NSN 6140017220625, requiring full compliance with Defense Logistics Agency technical specifications covering performance, durability, and environmental resilience under operational conditions. These units must meet rigorous military standards for reliability in extreme temperatures, vibration, humidity, and other field-deployed environments, ensuring long-term functionality without degradation. The work is structured as a subcontract under NAICS code 335911, which pertains to other electrical equipment and component manufacturing, and is issued by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 28, 2026, with a rigid response deadline of August 10, 2026, indicating a compressed procurement timeline typical of urgent defense logistics needs. Performance of the contract will be executed at an FPO address with ZIP code 96665, likely serving overseas or remote military installations. The absence of detailed point of contact information and set-aside classifications suggests this is a direct, large-scale industrial supply requirement, prioritizing technical compliance and production capacity over small business preferences. All submitted proposals must demonstrate proven capability to deliver units that meet stringent DLA quality and testing protocols, with failure to comply resulting in automatic disqualification.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Battery Supply (NSN: 6140014829031)The contract pertains to the supply of military-grade storage batteries designated by NSN 6140014829031, specifically engineered to meet rigorous defense specifications and hazardous material handling protocols. These batteries are intended for operational use by U.S. military units and must comply with all applicable technical, safety, and logistics standards set forth by the Department of Defense. The requirement is issued as a subcontract under the NAICS code 335911, which categorizes it within the battery manufacturing sector, and the deliverables are to be performed at Fort Carson, Colorado, with a ZIP code of 80913-0000. Bidders must submit their proposals by the deadline of August 10, 2026, and all submissions will be evaluated against stringent performance and compliance criteria to ensure readiness and reliability in mission-critical environments. The contract is managed by the Defense Logistics Agency, underscoring its importance within the broader defense supply chain and its alignment with national security objectives.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Compliant Packaging and Kitting Services

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling Services

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Precision Manufacturing of Valve Disks (NSN 4820011267403)

Industrial Valve Manufacturing

POSTED

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3444

The contract is for a single incandescent lamp with part number Q1000T3/CL/240V and NSN 6240-00-885-6755, procured under solicitation SPE8E7-26-T-3444 by the Defense Logistics Agency on behalf of the Department of Defense. The item is being acquired through a fully competitive process in accordance with military and federal specifications, and compliance with DLA packaging and technical quality requirements is mandatory, with all referenced standards drawn from the DLA Master List of Technical and Quality Requirements. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and the delivery must be completed within 20 days after order placement at the specified performance location in Jackson, Mississippi, ZIP 39232-8881. The procurement is classified under NAICS code 335139 and is being handled as a federal acquisition with no set-aside designation. The point of contact for the contract is Kelly Mitchell, reachable via email and phone provided, and all official documentation and updates are accessible through the DIBBS portal. Any non-accepted supplies must have government identification removed prior to return, and the applicable revisions of technical and quality requirements are determined by the solicitation issue date since this is a simplified acquisition. The supplier must adhere strictly to all referenced DLA requirements, and failure to comply with specifications or delivery timelines may result in rejection of the supply.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0338

This contract specifies the procurement of cold-drawn/rolled steel bars made from SAE AMS-S-7720B, composition 302, with a diameter of 0.875 inches and lengths between 8 and 16 feet, delivered in full-foot increments only. Each foot of material weighs approximately 2.044 pounds, and the product must comply with strict dimensional and quality standards outlined in referenced technical documents. A Certificate of Quality Compliance, or mill-material certification, is mandatory for every shipment and must accompany each delivery to the customer or DLA depot, with a copy sent directly to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer information including heat and lot number, and exact dimensions using approved methods such as stenciling or stamping, excluding die stamping. The markings must be legible, waterproof, stable under normal handling, and free of contaminants. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared. Products not sourced from approved QSLD distributors are considered unauthorized substitutions and may result in criminal penalties. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129R, with special codes Z and ZZ as defined by ASTM A700, and adhesive labels required for bars under 0.250 inches in nominal diameter. Palletization, preservation, and shipping follow DLA-specific packaging guidelines, and shipments must be sent via traceable freight methods—parcel post is prohibited. The delivery point is Nellis Air Force Base, with a 30-day acceptance delivery order window, firm fixed pricing, and zero variance allowed on quantity. Inspection and acceptance occur at destination, and all technical and quality data, including CDRL-METALSCERT, are governed by the DLA Master List of Technical and Quality Requirements, accessible through official DLA portals.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4504

The contract specifies the procurement of two power supply units under solicitation SPE7L7-26-T-4504, with a delivery deadline of 20 days from award and delivery terms set at FOB destination. The item, identified by NSN 6130016214007 and part number G1W-3760V from JAF INTERNATIONAL, INC., is subject to strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements RP001, with palletization and labeling performed as directed. Sampling inspections follow MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The supply must be free of intentional mercury or mercury-containing compounds, except for exempted uses such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is directed to FPO AP 96692 aboard USS JACKSON LCS 6, with shipment required via the fastest traceable means excluding parcel post. The contract prohibits quantity variance and mandates inspection and acceptance at the destination. The unit of issue is each (EA), with no pricing details listed, and the contract is under federal agency oversight by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-159T

The contract specifies the procurement of one DISK, VALVE with NSN 4820-01-477-0616 and part number V3C10421-01 from VACCO INDUSTRIES, under solicitation SPE7MC-26-T-159T, with a required delivery within 20 days of award. The item must be delivered FOB origin, inspected and accepted at the destination, with no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, materials, and unit container codes, with marking adhering to MIL-STD-129 and no special marking required. The product is destined for USS HYMAN G RICKOVER (SSN 795) in Groton, CT, and must be shipped via fastest traceable means, explicitly prohibiting parcel post. Strict environmental compliance is enforced: mercury or mercury-containing compounds are prohibited except for specified functional applications under NAVSEA 5100-003D, requiring shock-proof design and secondary containment for portable devices; class I ozone-depleting chemicals are entirely banned, with any substitutes needing prior approval. Delivery must meet the original required date of July 23, 2026, and the contract incorporates all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The point of contact is Paula Mcclary, reachable via email and phone provided, and the solicitation is managed by the Defense Logistics Agency under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

DEADLINE

DESICCANT CONTAINER, DE

Solicitation # SPE8E8-26-T-4929

The contract calls for the delivery of five desiccant containers for dehumidifiers under solicitation SPE8E8-26-T-4929, with a unit price of $5.000 and a total contract value of $25.000. Delivery is required FOB Origin within five days of order receipt, with the destination being ASRC Federal Facilities Logistics at 6801 Roosevelt Blvd., Building 110/Door 16, Jacksonville, FL 32212. Inspection and acceptance are to occur at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E, using Packaging Code U, Preservation Method 10 (Clean and Dry), and Unit Container D3, with palletization governed by DLA’s RP001 requirements. Marking and labeling must conform to MIL-STD-129, with no special marking required. The item is designated as a critical application and is identified by NSN 4440-01-116-9581 and part number TA495-5. Inspection and quality assurance are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample unless otherwise specified; MIL-STD-105/ASQ Z1.4 may be used to determine sample size but not acceptance criteria. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, corresponding to AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. The contractor must comply with the DLA Master List of Technical and Quality Requirements referenced by RA001 and RC001. Additional clauses mandate compliance with safeguarding requirements for covered defense information, prohibitions on trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification. The contract includes FAR and DFARS clauses covering equal opportunity, accelerated small business payments, changes, subcontracting, and contract type. Invoicing must be submitted through WAWF, and the contractor is required to provide a Unique Entity Identifier and CAGE code if applicable. The contract is subject to DFARS 252.204-7012 cybersecurity requirements, DFARS 252.240-7997 NIST

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

TAPE, REFLECTIVE

Solicitation # SPE8E5-26-T-2025

The contract pertains to the procurement of 3 picture glasses (PG) of reflective tape, with each PG equivalent to 10 units, totaling 30 units, under NSN 9390001224967 and part number 4SE00573-5. The item is to be delivered FOB origin within five days of order receipt, with delivery directed to the Royal Jordanian Air Force Headquarters in Amman, Jordan. Packaging must comply strictly with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specific preservation methods as defined by QUP:001, which mandates Clng/Dry:1 preservation with unspecified materials for wrapping, cushioning, and dunnage; plastic use is discouraged unless contractually required. Marking must adhere to MIL-STD-129 with no special marking codes applied, and barcoding is required for logistics tracking. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and addresses covered defense information under RD003. Inspection and acceptance occur at origin, and invoicing must be processed through Wide Area WorkFlow (WAWF). The contract value is fixed at $3.00 for the entire quantity, classified as a simplified acquisition under FAR 52.213-4 with applicable deviations. The contract includes a full suite of cybersecurity and compliance clauses, including safeguarding covered defense information under 252.204-7012, NIST SP 800-171 assessment requirements, and prohibitions on covered telecommunications equipment. Hazard communication requirements are governed by DFARS 252.223-7001 and OSHA standards, and the contractor must comply with representations regarding entity identification, socioeconomic status, and whistleblower rights. The contract was issued by the Defense Logistics Agency on July 30, 2026, with a response deadline of August 4, 2026, and requires all submissions through the DLA Internet Bid Board System.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

DEADLINE

FLUSHING UNIT, TOILE

Solicitation # SPE8E8-26-T-4925

The contract pertains to the procurement of two flushing units for toilets, identified by NSN 4510-00-464-3184, with a required delivery within 20 days of award. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is managed through solicitation number SPE8E8-26-T-4925 and was posted on July 30, 2026, with responses due by August 10, 2026. The acquisition falls under NAICS code 421720 and is designated as a federal procurement with no specific set aside. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirement. The contractor must comply with DLA packaging standards and remove all government identification from rejected supplies. The supplier, MAG Aerospace Industries Inc DBA Monogram Systems based in Carson, California, is expected to meet all performance and delivery obligations. Primary point of contact for inquiries is Alexis Selby, reachable via email and phone provided in the contract data.

POSTED

DEADLINE

GAGE, DEPTH, RULE

Solicitation # SPE8E5-26-T-3742

This contract pertains to the procurement of a single unit of a depth gage ruler with NSN 5210-01-602-6297 under solicitation SPE8E5-26-T-3742 issued by the Defense Logistics Agency on behalf of the Department of Defense. The item has no shelf life requirement and is subject to strict export controls under ITAR or EAR regulations, meaning any technical data associated with it cannot be shared or exported without prior authorization from the Department of State or Department of Commerce, including disclosures to foreign nationals within the United States. To access this controlled technical data, contractors must hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD training on export-controlled data handling, and pass the DLA Export-Controlled Technical Data Questionnaire, with approval granted by the DLA controlling authority. The solicitation incorporates technical and quality requirements from the DLA Master List referenced online, with revisions controlled based on acquisition type and amendment dates. Cybersecurity requirements mandate that any third-party assessment organization involved must be CMMC Level 2 certified. The place of performance is designated as Jacksonville with a delivery requirement of five days after delivery order award. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and is governed under NAICS code 333515. All inquiries should be directed to Khue Nguyen at the provided contact details.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

PARTS KIT, AIR CONDITIO

Solicitation # SPE8E8-26-T-4927

This contract specifies the procurement of a single parts kit for an air conditioning system, identified by NSN 4130-01-541-9069, with a quantity of one unit to be delivered within 20 days to the USS Tripoli LHA 7 at FPO AP 96694-2900. The kit must be packaged and marked in strict compliance with MIL-STD-129 and MIL-STD-2073-1E, ensuring all components are securely contained within a single box unless multiple boxes are necessary, in which case each must be clearly labeled as part of a set. Contents must be cushioned to prevent movement or damage, and an itemized list must accompany each boxed kit. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable devices containing mercury must include a secondary containment and be shockproof per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. The deliverable is subject to inspection and acceptance at the destination, with no tolerance for quantity variance, and the vendor must adhere to DLA packaging and labeling protocols, including the use of specific procurement codes and transportation procedures outlined in DLAD notices C19 and C20. The solicitation was issued under contract SPE8E8-26-T-4927 with a response deadline of August 10, 2026, and the original required delivery date is July 9, 2026.

Nonferrous Forging

POSTED

DEADLINE