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

OXYGEN, AVIATOR'S BREATHING

Awarded
SPE60126FL02CFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a five-year firm fixed-price contract to LINDE GMBH (CAGE CN920) for the supply of aviator’s breathing oxygen and liquid nitrogen to U.S. military installations in Germany, primarily Ramstein and Spangdahlem Air Bases. The contract, issued under SPE60126D1517, has a base value of $7,800.00 for a one-time requirement and an estimated total potential value ranging from $507,200 to $843,985, reflecting annual price escalations and a ±10% quantity tolerance on product deliveries over the period of performance from May 10, 2026, to May 9, 2031. Deliveries are FOB destination to government-owned storage tanks, with acceptance conducted by the government at the delivery points. The contract includes multiple CLINs for oxygen, liquid nitrogen, and associated services, with unit prices increasing annually to account for inflation and operational costs. Packaging and marking must comply with MIL-STD-129 and 29 CFR 1910.1200, ensuring proper hazard labeling and shipment compatibility with standard logistics equipment. Linde GmbH must adhere to stringent cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, safeguarding controlled unclassified information and reporting incidents to the DoD CIO. Subcontractors must also meet these security standards and be free from debarment or suspension. The contract incorporates numerous FAR clauses related to ethics, small business subcontracting, Buy American, trade agreements, and supply chain security, including prohibitions on products from Kaspersky Lab, ByteDance, and other covered entities. Invoicing is exclusively through Wide Area WorkFlow using specified document types, with payment administered by DoDAAC SL4701. Attachments outline technical specifications, quality assurance procedures, and bilateral agreements, while compliance with MIL-PRF-27210 and A-A-59503E standards governs the purity and handling of the oxygen and liquid nitrogen products.

General Info

Linde GmbH awarded $7,800 for aviator oxygen under DLA contract, NSN 6830016442463, delivered via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,800

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LINDE GMBHView Profile

Award Issued Date

Documents

(2)

SPE60126FL02C.pdf

PDF

SPE60126FL02C.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE60126FL02C posted on DIBBS. Awardee: LINDE GMBH (CAGE CN920) Total Contract Price: $7,800.00 Award Date: 07-17-2026 Delivery order under: SPE60126D1517 Line items: - OXYGEN, AVIATOR'S BREATHING (NSN/Part 6830016442463, PR 7017537923)

Similar Contracts

Same NAICS industry code

NAICS: 325120
New
Federal
Medical Bulk Liquid Oxygen SupplyThe contract pertains to the supply of medicinal-grade liquid oxygen with a minimum purity of 99.5%, meeting stringent pharmacopeial standards including USP, DAB, and EUAB. The oxygen must be delivered FOB destination to Landstuhl Regional Medical Center with the zip code 66849, ensuring seamless integration into the medical facility’s clinical operations. Automatic refill triggers are mandated to maintain uninterrupted supply, eliminating the risk of stockouts during critical patient care scenarios. The contract is classified as a subcontract under NAICS code 325120 and is issued by the Defense Health Agency under the Department of Defense. The solicitation was posted on August 7, 2026, with responses due by August 23, 2026, and performance is concentrated at the specified medical facility in Landstuhl.
Defense Health Agency

POSTED

2 days ago

DEADLINE

in 14 days
View Details
NAICS: 325120
New
Federal
Medical Gas Supply and Filling ServicesThe contract requires the routine and emergency supply, filling, and delivery of medical gases—including Oxygen USP, Nitrous Oxide USP, and medical air—to all Veterans Affairs facilities within VISN 23. Service providers must maintain a minimum 95 percent fill rate to ensure uninterrupted availability and respond to emergency requests within 24 hours at all times. Compliance with United States Pharmacopeia and Current Good Manufacturing Practice standards is mandatory to guarantee the purity, safety, and quality of all gases delivered. The work must be performed consistently across the entire network, with no tolerance for delays or nonconformance in either routine operations or critical situations. This is a subcontract under the Department of Veterans Affairs through Network Contract Office 23, with the North American Industry Classification System code 325120 for pharmaceutical and medicinal chemical manufacturing. The solicitation was posted on August 7, 2026, and responses are due by August 14, 2026. Performance is expected across all VA facilities in VISN 23 without specified geographic limitations, and the contractor must have the infrastructure and logistics capability to support the full scope of medical gas needs across multiple sites simultaneously under strict regulatory and operational requirements.
Network Contract Office 23 (36C263)

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 325120
New
Federal
Helium Packs
Solicitation # FA910126QB061
The U.S. Air Force, through the 846th Test Squadron at Holloman Air Force Base in New Mexico, is soliciting industrial-grade helium in modular trailer-mounted or palletized cylinder packs under a small business set-aside contract with solicitation number FA910126QB061. The requirement mandates a total minimum of 73,332 cubic feet of helium at 95% purity or higher, delivered in two separate shipments: 36,666 cubic feet no later than October 7, 2026, and a second identical shipment no later than February 10, 2027. All equipment must conform to DOT regulations for Class 2.2 Non-Flammable Gases, including valid hydrostatic test dates, proper hazard labeling, and placarding, and must be capable of unprotected outdoor storage throughout the contract period. The vendor is responsible for providing all packaging, transportation, equipment rentals, valve connection configuration notification at least 45 days prior to first delivery, and retrieval of all equipment within 14 days of government notice following testing. Delivery must occur at 1521 Test Track Road, Building 1625, Holloman AFB, NM, under FOB Destination terms, with no government-furnished equipment. A Safety Data Sheet must be submitted prior to or with the first delivery, and all drivers must possess a valid commercial license with HAZMAT endorsement to access the base. This is a 100% Small Business Set-Aside under NAICS code 325120, with a size standard of 1,200 employees, and only offerors who certify their small business status and maintain active SAM.gov registration are eligible. The evaluation process follows a Lowest Price Technically Acceptable (LPTA) methodology, conducted sequentially: offers are first ranked by lowest price, then screened for size compliance, technical acceptability against the Statement of Work (Attachment 1), responsibility via SAM status and past performance, and finally price reasonableness. Technical compliance requires adherence to packaging specifications—either trailer-mounted or palletized—and confirmation of helium purity, valve type, and delivery timing. Proposals must be submitted electronically by 1:00 PM MDT on August 10, 2026, to the designated contracting officer and specialist email addresses, split into two volumes: one containing administrative and pricing information, the other containing technical documentation with no pricing. ZIP
FA9101 Aedc Pkp Procrmnt Branch

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 325120
New
Federal
Deliveries of Bulk Liquid Oxygen for the Landstuhl Regional Medical Center (LRMC), Germany
Solicitation # HT940626QE057
The Defense Health Agency is seeking a single-award, Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity contract to supply Medicinal Bulk Liquid Oxygen with a minimum purity of 99.5% and compliant with USP, DAB, or EUAB standards, along with the rental, telemetry monitoring, and full maintenance of one vertical bulk storage tank at Landstuhl Regional Medical Center in Germany. The contract is structured with a base year and three optional one-year extension periods, totaling up to four years, with all deliveries made FOB destination under terms that include a single flat fee per delivery, automatic refills triggered at 20% tank capacity, and a guaranteed four-hour emergency response time. The contractor must ensure all safety regulatory requirements are met under German law, including the full cost and coordination of mandatory TÜV testing and certification of the storage tank in accordance with the Betriebssicherheitsverordnung. All work must be performed exclusively at LRMC’s Medical Material Branch in Building 3740, Kirchberg Kaserne, with a DoDAAC of HT0880. Personnel interacting with the facility, including delivery drivers and point of contact, must be fluent in English. Eligible offerors must submit a complete quote package via email by 16:00 CET on 23 September 2026, including a signed SF 1449 with specified blocks completed, a detailed pricing schedule covering all base and option years, technical documentation proving oxygen purity compliance such as a Certificate of Analysis, and proof of active SAM.gov registration with valid UEI and CAGE/NCAGE codes. Questions regarding the RFQ must be submitted by 16:00 CET on 14 August 2026, and submissions are to be directed to Mr. Henning Mayer-Goldstein or Mr. Matthew R. Elden of the Defense Health Agency.
Defense Health Agency

POSTED

2 days ago

DEADLINE

in 14 days
View Details
NAICS: 325120
New
Federal
Compressed Gases and Dry Ice
Solicitation # 75F40126Q134428
The U.S. Food and Drug Administration, through the National Center for Toxicological Research and the Arkansas Human and Animal Food Laboratory, is seeking a single award Indefinite Delivery, Indefinite Quantity (ID/IQ) contract for the supply, delivery, and installation of compressed gases and dry ice at the Jefferson Laboratory Campus in Arkansas. The contract spans five one-year ordering periods from September 2026 through September 2031, with a guaranteed minimum of $5,000 fulfilled by the first delivery order and an estimated maximum value of $1.2 million over the full term. The requirement encompasses Ultra High Purity argon and nitrogen gases at specified pressures and purity levels, dry ice, and associated equipment including cylinders, dewars, tube trailers, bulk tanks, vaporizers, regulators, telemetry devices, and piping. All equipment must be installed and operated in compliance with OSHA and NFPA standards, and the contractor must implement an automated telemetry system for continuous monitoring of gas levels, with alerts triggered at 30% remaining capacity. Each delivery must include a Certificate of Analysis, and quarterly status reports must track gas usage, tank serial numbers, telemetry readings, costs, and remaining contract ceiling. Proposals must be submitted by email to the designated point of contact by 1:00 PM Central Time on August 18, 2026, and must reference solicitation number 75F40126Q134428. Offerors are required to register in SAM with an active Unique Entity ID and must submit pricing using the provided Excel Schedule of Required Compressed Gases, Dry Ice, and Associated Charges. A detailed Transition Plan addressing the relocation of approximately 275 gas cylinders and associated bulk systems within an active laboratory setting is mandatory, along with an Accessibility Conformance Report for any non-compliant ICT items under Section 508 standards. Subcontracting plans are required from non-small business offerors and must be submitted separately via the HHS SBCX system. Technical acceptability is a pass/fail gate, with award based on best value, where meeting performance requirements holds greater weight than price, though price remains a significant factor. Proposals must avoid macros and executable files, and non-responsive submissions will be excluded from consideration. All work must be performed at the Jefferson, AR location, with inspection and acceptance occurring at destination upon delivery.
FDA Office Of Acq Grant Svcs

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 325120
New
Federal
6835--Multiple 2237's - Supply - BH-SC Medical Cylinder Gas - VISN (VA-27-00005852)
Solicitation # 36C26326Q1017
The Department of Veterans Affairs, through Network Contracting Office 23, is conducting market research to identify qualified sources capable of supplying medical gases and cylinders for the Saint Cloud and Black Hills VA Healthcare Systems. This sources sought notice is not a solicitation and does not obligate the government to award a contract; it is solely intended to assess market capability, determine the availability of small business and disadvantaged business concerns, and inform future acquisition planning. Interested vendors must be authorized distributors of the product manufacturer or the manufacturer itself and are required to submit company details including point of contact information, Unique Entity ID from SAM, business size classification under NAICS code 325120, and proof of authorized distributor status. While responses are not bids, they are critical for shaping any subsequent solicitation, and vendors must still respond to the official solicitation if one is issued to be considered for award. Responses must be submitted by 8:00 a.m. Central Standard Time on August 14, 2026, via email to Emanuel Nevarez and must include the subject line “Medical Gases and Cylinders STC / BH”. The draft Statement of Work is provided for reference, and vendors are encouraged to provide feedback on any unclear or problematic requirements. Participation does not entitle vendors to reimbursement for administrative or informational costs. The government may pursue procurement through existing GSA Schedule contracts if deemed appropriate, in which case only vendors holding the relevant GSA SIN would be eligible to respond. Proprietary information must be clearly marked, and no obligation is created by this notice, nor is any award guaranteed upon its conclusion.
Network Contract Office 23 (36C263)

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 325120
New
Federal
Sterile Packaging and Labeling ServicesThe contract involves the sterile packaging and labeling of heart implants for federal distribution, requiring full compliance with UDI standards and the use of sterile barrier systems to maintain product integrity throughout the supply chain. This subcontract, issued under NAICS code 325120 by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21, mandates precise adherence to regulatory requirements for medical device packaging, ensuring each unit is properly labeled, traceable, and protected from contamination. Performance must meet stringent quality and sterility controls aligned with federal distribution protocols, though the specific place of performance and point of contact are not detailed. The opportunity was posted on August 6, 2026, and is open for bidding under a subcontract arrangement without a specified set-aside classification.
261-NETWORK Contract Office 21 (36C261)

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 325120
New
Federal
6830--Research Gas
Solicitation # 36C26027Q0014_2
This contract is a firm-fixed-price solicitation issued by the Department of Veterans Affairs, Network Contracting Office 20, for research specialty gas delivery services to support over 490 active research protocols at the Portland VA Medical Center. It is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), requiring all offerors to be certified small businesses in the SBA database with verified SDVOSB ownership and control under NAICS code 325120. The base period runs from November 1, 2026, to October 31, 2027, with four optional one-year extensions through October 31, 2031, and additional possible extensions of up to six months total under FAR 52.217-8. Deliveries must occur weekly on Tuesdays and Fridays, including holidays, to designated laboratory locations within the Portland campus, with F.O.B. destination terms placing risk of loss on the contractor until acceptance at the delivery site. The work entails consistent, high-reliability delivery of gases including argon, carbon dioxide, breathing air, and specialized cryogenic materials, with strict compliance requirements for packaging, labeling, and regulatory adherence to federal, state, and local safety and environmental standards even where specific technical specifications like ASTM or MIL-STD are not detailed. The contract incorporates extensive FAR clauses with deviations that reinforce compliance, accountability, and security, including whistleblower protections, prohibitions on confidential internal agreements, restrictions on inverted domestic corporations, and strict limitations on covered telecommunications equipment under Section 889 of the NDAA. Security requirements mandate that all technicians obtain PIV credentials at least 30 days before accessing research areas, with escorted access required for those without credentials. Offerors must submit three electronically signed volumes—Technical Capability, Pricing, and Past Performance—via email by 1:00 p.m. MST on July 30, 2026, referencing the solicitation number in the subject line. Evaluation will follow a trade-off method, weighting technical quality, price, and past performance risk, not as LPTA. Invoicing is mandatory through the VA’s Tungsten/IPPS system using electronic funds transfer, with no WAWF involvement. Contract administration is managed by Nazanin Kreiner, with payments processed through the VA’s financial center in Austin, TX. The contract requires compliance with numerous labor and ethics regulations, including fair labor standards, veteran employment reporting, paid sick
260-NETWORK Contract Office 20 (36C260)

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 325120
New
Federal
Helium Refrigeration System
Solicitation # 481327
Brookhaven Science Associates, LLC, operator of Brookhaven National Laboratory under a U.S. Department of Energy contract, is soliciting quotes for a helium refrigeration system to support the building 902 cryogenic system upgrade. The system must provide a minimum of 260 liters per hour at 4–5 K and include a helium compressor system, a liquid helium storage dewar with at least 7,000 L capacity, a fine oil removal and gas management system, a refrigerator cold box with a programmable logic controller and junction box panel, a supervisory personal computer, a co-axial transfer line spool, cryogenic bayonet-coupling components if applicable, and applicable spare parts and maintenance kits. The procurement is for a used, refurbished, or existing system, and all components must meet applicable ASME codes, electrical safety standards with NRTL certification, and quality requirements outlined in BNL-QA-101 and ISO 9001 or an equivalent. The contract is firm-fixed price and governed by FAR Part 25, the Buy American Act, requiring disclosure of the manufacturer’s country and classification of items as domestic or foreign end products. All offered items must be packaged and marked in accordance with SEI Class 4C maritime standards and ASTM D 3951-10, with ESD-sensitive components properly protected and labeled. Packaging must prevent damage from environmental exposure, corrosion, vibration, and contamination, exclude vermiculite unless certified asbestos-free, and include packing lists with full shipping details, contract numbers, and item descriptions. Quotations must be submitted via email no later than August 10, 2026, and include the completed and signed Enclosure C, Quotation Pricing Sheet, with prices firm for 120 days in U.S. dollars. Domestic offerors must be registered in SAM with a valid UEI and confirm accurate representations and size status; foreign offerors are exempt from SAM registration but must submit AMS Form 050 within 12 months of the solicitation date. Offerors exceeding $900,000 and not categorized as small or foreign businesses must submit a Small Business Subcontracting Plan referencing FAR 52.219-9, or a waiver form if no subcontracting opportunities exist. Delivery is expected 18 weeks after award, with final acceptance contingent on successful performance testing at Brookhaven National Laboratory. Payment terms are net 30 days for general
Brookhaven National Labor -Doe Contractor

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 325120
New
Federal
Lab Gasses and Tank Rental
Solicitation # OC-2026-134701
This contract pertains to the ongoing supply of laboratory gases and the rental of associated cylinders or dewars, serving as a recurring procurement requirement for essential scientific materials. The solicitation, identified by OC-2026-134701, was posted on August 6, 2026, with responses due by August 14, 2026, and is issued under NAICS code 325120 for chemical manufacturing. It is managed by the FDA Office of Acquisition Grant Services within the Department of Health and Human Services, with the primary point of contact being David Seid, reachable via phone or email. The contract is not subject to any small business set-asides and is open to all eligible vendors. Performance of the work is required at Winchester, Massachusetts, 01890, while the contracting office is located in Rockville, Maryland, 20852. Vendors must be prepared to deliver gases and manage the logistics of gas cylinder and dewar rentals on a continuous basis, ensuring availability and safety compliance for laboratory operations. Interested parties can access additional details through the provided SAM. gov link, and all submissions must be submitted by the stated deadline to be considered for award.
FDA Office Of Acq Grant Svcs

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 325120
New
Federal
Bulk Liquid Argon
Solicitation # 1605C4-26-R-00025
The U.S. Department of Labor, through its Office of the Senior Procurement Executive on behalf of the Mine Safety and Health Administration, is seeking bulk liquid argon to support analytical laboratory operations at the Pittsburgh Safety and Health Technology Center. The solicitation, numbered 1605C4-26-R-00025, is a total small business set-aside under NAICS code 325120 and requires the monthly delivery of refrigerated liquid argon (UN1951) in a micro bulk tank format over a base period from September 1, 2028, to August 31, 2029, with two option periods extending through August 31, 2030. Deliveries must be completed within five days of order receipt, and all shipments are to be delivered FOB destination to Building 38 at 626 Cochrans Mill Road, Pittsburgh, PA 15236. The argon is critical for conducting over 23,000 annual laboratory analyses related to mine health and safety enforcement, particularly in the detection of hazardous contaminants in mine dust. Proposals must be submitted by August 12, 2026, and must comply with Federal Acquisition Regulation provisions governing commercial products and services, including FAR 52.212-1 and FAR 52.212-4. The government will evaluate proposals on a best-value basis, with technical acceptability serving as a threshold requirement and price considered for reasonableness and completeness, but without numerical weighting. The solicitation does not provide pricing data, and the total estimated contract value remains unspecified. Offerors must be registered in SAM.gov, represent their small business status accurately, and disclose any use of covered telecommunications equipment. Compliance with the Buy American Act is required, and no foreign suppliers may be used unless exempted. The contract incorporates clauses on changes, payments, prompt payment discounts, subcontracting, and anti-inversion policies, along with DOL-specific provisions regarding the Contracting Officer’s Representative. A COR will be designated upon award, and the government will conduct acceptance at the delivery site. Packaging, preservation, and marking requirements for the cryogenic liquid argon are not fully detailed in the provided material and may be specified in an unattached schedule. Invoices must follow procedures outlined in FAR 52.232-1, and payment will be processed based on Block 18a information
DOL - Cas Division 4 Procurement

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 325120
New
Federal
BULK OXYGEN & TANK RENTAL ASHEVILLE NC VAMC
Solicitation # 36C24626Q0891
The contract is for the procurement of medical grade bulk oxygen and associated tank rental services at the Veterans Affairs Medical Center in Asheville, North Carolina, under solicitation number 36C24626Q0891. The requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), in accordance with FAR 19.14, ensuring priority consideration for eligible veteran-owned small businesses. The NAICS code 325120 categorizes the procurement within the pharmaceutical and medicine manufacturing sector, reflecting the specialized medical nature of the oxygen supply. The contract is administered by the 246-NETWORK Contracting Office 6, part of the Department of Veterans Affairs, located in Hampton, Virginia, with the primary point of contact being Contracting Officer Harold McQuillia. Proposals must be submitted by the deadline of August 19, 2026, at 4:00 PM EDT, and the performance location is specifically tied to the Asheville VAMC facility with a zip code of 28805. The solicitation was posted on August 6, 2026, and interested parties can access additional details through the official SAM.gov workspace link provided.
246-NETWORK Contracting Office 6 (36C246)

POSTED

3 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 334417
New
DIBBS
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

1 day ago

DEADLINE

N/A
View Details
NAICS: 335910
New
DIBBS
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

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 339994
New
DIBBS
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

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
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

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
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

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
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

1 day ago

DEADLINE

in 8 days
View Details
New
DIBBS
POWER SUPPLY
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

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 339994
New
DIBBS
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

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
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

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
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

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 339994
New
DIBBS
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

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
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

1 day ago

DEADLINE

in 8 days
View Details