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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

POWER SUPPLY

Active
SPE7L7-26-T-4908Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of two power supply units, part number 002-001-002-320 from Maritime Applied Physics Corporation, under solicitation number SPE7L7-26-T-4908. The items are identified by NSN 6130-01-651-1462 and must be delivered to the USS Michael Monsoor DDG 1001 within 20 days. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA.

General Info

Procurement of two power supply units for USS Michael Monsoor within 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-4908.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Kathy Smith
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
POWER SUPPLY
POWER SUPPLY
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SPE7L7-26-T-4908
SECTION B
MARITIME APPLIED PHYSICS CORPORATION 0E3P8 P/N 002-001-002-320
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 7017924454 0001 EA 2.000
NSN/MATERIAL:6130016511462
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318962050528
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
SPE7L7-26-T-4908
SECTION B
PR: 7017924454 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7L7-26-T-4908 NSN/Part Number: 6130-01-651-1462 Quantity: 2 EA Purchase Request: 7017924454QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A6-26-R-XC91
This solicitation is for the procurement of 500 units of electrical lead, identified by NSN 6150-00-395-2862, under a firm fixed price contract. The item is classified as a critical application commercial item and must be manufactured by a source listed on the Qualified Products List for MIL-P-7788. Technical specifications are governed by MIL-DTL-83413/8F and related reference documents. The contract requires strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Delivery is required within 163 days after order, with inspection and acceptance occurring at the destination. This opportunity is designated as a total small business set-aside under NAICS code 335999.
ASC COMMODITIES DIVISION

POSTED

35 minutes ago

DEADLINE

in 14 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4921
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of seven power supply units, identified by NSN 6130-01-687-8843. The required hardware corresponds to Siemens Energy Automation Inc. part number 6SL3120-1TE23-0AC0 or Wesco Distribution Inc. part number 804766-20825. This is designated as a critical application item with a required delivery date of August 4, 2026, and a delivery timeframe of 20 days after order. The agreement specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically Assault Craft Unit 4 in Virginia Beach, Virginia. Compliance with several technical and quality requirements is mandatory, including DLA packaging requirements, physical item marking, and the removal of government identification from non-accepted supplies. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
BRUSH, ELECTRICAL CONTA
Solicitation # SPE4A6-26-T-21KY
This contract is for the procurement of electrical contact brushes, specifically part number SRP-L-11-STR from Shaft Current Solutions, Inc., under NSN 5977015183353. The agreement consists of three line items totaling 34 units, distributed across different delivery locations including Sasebo Japan, the USS Zumwalt, and the USS Lyndon B. Johnson. Delivery is required within five days, with required delivery dates ranging from March to August 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking processes, except for specific functional exceptions.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 335999
New
DIBBS
CASE, POWER SUPPLY
Solicitation # SPE7L7-26-T-4912
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one power supply case, identified by NSN 6130-01-657-3621 and part number H313753-1. The requirement specifies a delivery timeframe of 20 days after order, with shipping handled via traceable means to a destination in Los Alamitos, California. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key compliance mandates include the prohibition of intentionally added mercury or mercury-containing compounds, except in specific functional cases such as batteries or sensors. The agreement also incorporates requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information. Inspection and acceptance are to take place at the destination, with a zero percent quantity variance allowed.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
BATTERY POWER SUPPLY
Solicitation # SPE7L7-26-T-4931
This solicitation from the Department of Defense, issued by the Warner Robins agency, is for the procurement of four battery power supplies under part number 6130-01-525-0952. The contract requires delivery within 431 days after the order is placed. Interested parties must submit their responses by September 4, 2026, in accordance with solicitation number SPE7L7-26-T-4931. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Third-Party Assessment Organization. Additionally, the contract involves technical data subject to ITAR and EAR export controls. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific Department of Defense export-controlled technical data training, and receive approval from the DLA controlling authority.
WARNER ROBINS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
CONTROL, POWER SUPPL
Solicitation # SPE7L7-26-T-4927
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two control power supply units, specifically Rockwell Automation Inc parts 1321-3R35-B and M-10G078-A0 under NSN 6130-01-642-8393. The items are destined for the USS Michael Monsoor DDG 1001 with a required delivery date of August 14, 2026, and a delivery timeline of 20 days after order. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and specifies a zero-based sampling plan for quality assurance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Delivery is set as FOB Destination, and shipments must be made via the fastest traceable means.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4928
This contract is a solicitation for the procurement of one power supply unit, identified by NSN 6130017008313 and part number FXPWS0286. The item is designated as a critical application item and is associated with Hexagon US Federal, Inc and Bart and Associates, LLC. The delivery is required within 164 days, with an original required delivery date of January 29, 2027, and a need ship date of February 16, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in certain instances. Additionally, the contract incorporates requirements for the removal of government identification from non-accepted supplies and the handling of covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4922
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one power supply unit, part number PWR-BGA15V45W-UC-WW manufactured by Zebra Technologies International LLC. The requirement specifies a delivery timeframe of 20 days after order, with the destination for delivery and inspection being the USS San Antonio LPD 17. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Quality assurance must follow zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-21WL
This contract is for the procurement of electrical insulation sleeving, specifically part number M23053/12-201-C under NSN 5970-01-176-5671. The requirement is for one foot of material, which must be supplied on a reel or spool. The item is subject to a 48-month extendable shelf life and must be produced by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturers List or Qualified Products List. Technical compliance is governed by SAE AS23053/12B and SAE AS23053C standards. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with delivery set for five days after order. The contract specifies a quantity variance of plus 10 percent and minus 0 percent, with inspection and acceptance occurring at the point of origin.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
BOOT, DUST AND MOISTURE
Solicitation # SPE7L1-26-T-01X0
This contract is for the procurement of 100 units of dust and moisture seal boots, identified by NSN 5340011232147 and associated with Boeing part number 145HS003-2 and Kirkhill part number B5196-1. The items are classified as critical application components and must be manufactured according to technical drawing 77272 145HS003 Revision A. The order is managed under purchase request 7017982939 with a delivery timeframe of 164 days, and the required delivery date is set for June 19, 2027. The agreement specifies that inspection and acceptance will occur at the destination, with shipping handled FOB origin to DLA Distribution Corpus Christi, Texas. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with DLA requirements, specifically RP001 and MIL-STD-129. This is a total small business set-aside procurement issued by the Department of Defense Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
TERMINAL JUNCTION BLOC
Solicitation # SPE7M2-26-T-6434
This contract is for the procurement of 128 units of sectional terminal junction blocks, identified by NSN 5940-01-433-8933. The items are classified as critical application items and must adhere to the Qualified Products List or Qualified Manufacturers List. Technical specifications are governed by SAE AS81714D and AS81714/17 standards, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds except where functionally required by specific NAVSEA exceptions. The agreement specifies a delivery timeframe of 140 days, with a required delivery date of March 20, 2027, shipping FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract incorporates several technical and quality requirements, including configuration change management and the removal of government identification from non-accepted supplies.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335999
New
DIBBS
CHARGER, BATTERY
Solicitation # SPE7L7-26-T-4930
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two battery chargers, specifically Victron Inc part number STG024050300, under NSN 6130-01-731-1118. The agreement specifies a delivery timeframe of five days after order, with shipping handled via the fastest traceable means to the USNS Newport T-EPF-12. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129, and sampling methods according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination, and the order allows for zero quantity variance.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A7-26-T-689M
The Defense Logistics Agency of the Department of Defense has issued a solicitation for the procurement of eight machine bolts under NSN/Part Number 5306-01-622-3939. This federal requirement is identified by solicitation number SPE4A7-26-T-689M and is associated with purchase request 7017784003. The solicitation was officially posted on August 24, 2026, and the deadline for responses is set for September 1, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS link.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M1-26-U-5515
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M1-26-U-5515 for the procurement of 28 nonmetallic hose assemblies. The items are identified by NSN/Part Number 4720-01-578-5195 and are associated with purchase request 1000240630. This federal solicitation was posted on August 24, 2026, and requires responses by the deadline of September 8, 2026. Interested parties can access further details and submission requirements through the official DIBBS portal.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7L4-26-U-1139
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7L4-26-U-1139 for the procurement of 16 hexagon head cap screws. The items are identified by NSN/Part Number 5305-01-613-7854 and are associated with purchase request 1000240635. This federal solicitation was posted on August 24, 2026, and requires responses to be submitted by the deadline of September 8, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2282
This solicitation from the Defense Logistics Agency is for the procurement of lead acid, charged, sealed storage batteries with F2 terminals, identified as a critical application commercial off the shelf item. The contract consists of two line items totaling 27 units, with 24 units destined for the Operational Logistics Command U.S. Coast Guard in Norfolk, Virginia, and 3 units for NAVFAC Mid-Atlantic in Virginia Beach, Virginia. The pricing is set as firm fixed price with a delivery requirement of 60 days after order. The batteries are classified as Type I with a non-extendable shelf life of 12 months. Compliance with specific technical and quality requirements is mandatory, including strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the nature of the items, hazardous materials shipping regulations and the hazardous communication standard apply. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required in batteries.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 314994
New
DIBBS
STRAP, WEBBING
Solicitation # SPE7L3-26-U-0715
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7L3-26-U-0715 for the procurement of 52 units of webbing straps, identified by NSN 5340-01-649-2493. This federal requirement is tracked under purchase request 1000240638 and was officially posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 8, 2026. Further details and submission instructions are available through the DIBBS portal via the provided solicitation link.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPE4A6-26-T-22CG
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4A6-26-T-22CG for the procurement of one power cable assembly. This federal requirement is identified by NSN/Part Number 6150-01-680-9963 and is associated with purchase request 7017924723. The solicitation was posted on August 24, 2026, and the deadline for responses is September 1, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.
Current-Carrying Wiring Device Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-U-0625
The Defense Logistics Agency of the Department of Defense has issued solicitation SPE7L1-26-U-0625 for the procurement of 186 gaskets. The required items are identified by NSN/Part Number 5330-00-785-6767 and are associated with purchase request 1000240565. This federal solicitation was posted on August 24, 2026, and requires a response by the deadline of September 8, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335910
New
DIBBS
CELL, BATTERY
Solicitation # SPE7L7-26-Q-2281
This contract is a solicitation from the Defense Logistics Agency for the procurement of three sealed maintenance-free gel lead acid battery cells, part number M356380, under a firm fixed price agreement. The items are destined for the USS Arlington, USS Dwight D Eisenhower, and USS John P Murtha, with a delivery requirement of 60 days after order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 and MIL-STD-2073-1E, and requires the provision of MSDS/PSDS due to the hazardous nature of the materials. Quality assurance will be conducted via zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the batteries are classified as Type I items with a non-extendable shelf life of 12 months.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
New
DIBBS
STRUT ASSEMBLY, BY P
Solicitation # SPE4A7-26-T-689T
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4A7-26-T-689T for the procurement of five strut assemblies. The items are identified by National Stock Number 1560-00-777-9248 and are associated with purchase request 7017308797. This federal solicitation was posted on August 24, 2026, and requires a response by the deadline of September 1, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

1 day ago

DEADLINE

in 7 days
View Details
New
DIBBS
BRACKET, FIRE EXTING
Solicitation # SPE8E6-26-Q-0664
This solicitation, numbered SPE8E6-26-Q-0664, is issued by the Defense Logistics Agency for the procurement of fire extinguisher brackets under NSN 4210-01-729-5790. The requirement is split into three line items, each requesting a quantity of 2 units, for a total of 6 brackets. The contract is established as a Firm Fixed Price agreement with a delivery timeline of 60 days after the order is placed. The items are destined for three separate locations: two in Schofield Barracks, Hawaii, and one at Fort Bragg, North Carolina. All shipments must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Inspection and acceptance will take place at the destination, and the freight terms are FOB Origin.

POSTED

1 day ago

DEADLINE

in 9 days
View Details