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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Precision Spring Manufacturing – Torsion Helical Springs

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 encompasses the manufacture and delivery of torsion helical springs identified by NSN 5360013027738, produced in strict accordance with military specifications to ensure performance, durability, and reliability under demanding operational conditions. All production processes must adhere to defined quality control standards, with rigorous inspection and testing protocols implemented at every stage to guarantee conformity. Packaging and labeling must fully comply with Defense Logistics Agency requirements, ensuring proper identification, traceability, and readiness for immediate deployment within military supply chains. The work is classified as a subcontract under the NAICS code 332613, reflecting specialized precision manufacturing activity. The contract is administered by the Defense Logistics Agency under the Department of Defense and is scheduled for award following a solicitation issued on August 5, 2026. The place of performance and specific delivery location are not detailed, but compliance with all contractual obligations is mandatory regardless of manufacturing site. The contract is linked to DIBBS platform under award number SPE7M026V4908 for official tracking and documentation purposes.

General Info

Manufacture and delivery of military-spec torsion springs per DLA requirements, tracked via DIBBS award SPE7M026V4908.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332613 - Spring 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

PostedAug 5

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

Manufacture and delivery of torsion helical springs (NSN 5360013027738) per military specifications, including quality control, packaging, and labeling in compliance with DLA standards.

Similar Contracts

Same NAICS industry code

Domestic Small Business Alternate Offer Submissions (DLA Procurement Notes L04, M06, L22)Small manufacturers based in the United States are invited to submit alternate proposals for National Stock Numbers under procurement flexibility provisions administered by DLA Land and Maritime. This opportunity allows eligible small businesses to propose technically viable alternatives to existing items, fostering innovation and domestic production within the Department of Defense supply chain. The solicitation is tied to NAICS code 332613, indicating focus on industrial machinery manufacturing, and is structured as a subcontract opportunity without a specified set-aside classification, opening eligibility to any qualified U.S. small manufacturer capable of meeting technical requirements. The posting date is set for August 6, 2026, indicating the initiative is planned for future activation under DLA’s ongoing efforts to enhance competition and resilience in defense procurement through domestic sourcing.

DLA Land And Maritime

POSTED

DEADLINE

Precision Machined Replacement Parts for Military VehiclesThe contract entails the manufacture and supply of precision-machined, mission-critical replacement parts specifically for Stryker and Light Armored Vehicles, ensuring full compliance with source-controlled engineering drawings and established AMSC codes B, C, D, P, and R. These components are configuration-controlled to maintain rigorous military standards, guaranteeing interoperability, reliability, and operational readiness in field conditions. Production must adhere to strict quality and traceability protocols to support sustained military vehicle maintenance and readiness programs. This is a subcontract under the Department of Defense, specifically managed by DLA Land and Maritime, with the NAICS code 332613 indicating a focus on machine shops and precision machining services. The opportunity was posted on August 6, 2026, and performance is expected to support DoD logistics and spare parts supply chains without geographic restrictions specified. The absence of a set-aside designation suggests the contract is open to all qualified vendors, with eligibility based on technical capability, quality control systems, and compliance with defense manufacturing standards rather than small business or demographic preferences.

DLA Land And Maritime

POSTED

DEADLINE

53--SPRING,HELICAL,COMP

Solicitation # SPE7M426T313L

The U.S. Department of Defense through DLA Land and Maritime is soliciting quotations for 18 helical compression springs identified by NSN 5360014749679, with an approved source listed as 5P967 S2506-M. The procurement is being conducted under solicitation number SPE7M426T313L, which is available electronically only via the provided SAM.gov link, with no hard copies distributed. All responsible suppliers may submit quotes, but submissions must be made electronically and received by the deadline of August 17, 2026. The delivery location is Arizona Industries for the Blind, with a required delivery timeframe of 168 days after award. The contract falls under NAICS code 332613, and there is no set-aside classification. The primary point of contact for inquiries is listed via email, with guidance directing all questions to the buyer identified in Block 5 of the solicitation document accessible through the Additional Information link or DIBBS portal. The office is located in Columbus, Ohio, with no specific delivery location details provided beyond the consignee name.

DLA Land And Maritime

POSTED

DEADLINE

Supply of Compression Helical SpringsThe contract involves the procurement and delivery of 147 helical compression springs identified by NSN 5360013045134, ensuring full compliance with federal specifications. These components are required for defense logistics support and must meet stringent quality and performance standards set by the Department of Defense. The prime contractor is authorized to source the springs from any qualified manufacturer or distributor, provided the items adhere to the mandated technical requirements and are delivered in full quantity within the agreed timeframe. This subcontract was issued under the NAICS code 332613, which classifies it within the spring manufacturing industry, and is managed by the Defense Logistics Agency under the broader oversight of the Department of Defense. The contract was posted on August 5, 2026, and is accessible via the DIBBS platform using the contract number SPE7L126V8017. While the specific delivery location and point of contact are not detailed, the performance location and agency information indicate the items are destined for federal defense use, with no set-aside provisions applied to the solicitation.

Defense Logistics Agency

POSTED

DEADLINE

Precision Spring Manufacturing – Helical Compression SpringsThe contract requires the manufacture of 214 helical compression springs in strict accordance with military drawing DWG# 7229627 Rev R and specification SPI# P7229627, encompassing all stages of production from material sourcing and machining to heat treatment and initial quality inspection. Each unit must meet exacting military standards to ensure performance and reliability under demanding operational conditions. All work is to be executed under a subcontract arrangement, with the Defense Logistics Agency acting as the overseeing organization within the Department of Defense, and the Naics code 332613 identifies the specific industry classification for spring manufacturing. The solicitation was posted on August 5, 2026, and performance is tied to the DLA contract SPE7L126P9303, with no designated place of performance or point of contact specified in the provided details.

Defense Logistics Agency

POSTED

DEADLINE

Helical Torsion Spring ManufacturingManufacture 2,250 helical torsion springs according to technical drawing 19207 7521423 Rev B Gen 2 for critical Department of Defense applications requiring adherence to the highest quality and regulatory compliance standards. The springs must be produced to precise engineering specifications to ensure operational reliability in mission-critical systems, with all work subject to rigorous inspection and documentation protocols. The contract is issued as a subcontract under NAICS code 332613 and performance must occur at Greensboro, North Carolina, 27409. Bidders must submit proposals by August 17, 2026, with the solicitation posted on August 5, 2026, under the oversight of the Land Supply Chain division of the Department of Defense. Full compliance with defense acquisition regulations, material traceability, and quality assurance procedures is mandatory throughout production and delivery.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing of Helical Compression SpringsThe contract requires the manufacture of 37 helical compression springs identified by NSN 5360-01-517-4972, with full responsibility for material sourcing, heat treatment processes, and strict adherence to dimensional specifications outlined in DLA R-number standards. All work must comply with established military and technical requirements to ensure functional performance and interoperability in defense applications. The project is classified as a subcontract under NAICS code 332613, indicating specialized precision manufacturing activities. Performance is designated for Phoenix, Arizona, with a ZIP code of 85043, and the contract was posted on August 5, 2026, with responses due by August 17, 2026. The solicitation is managed by the Land Supply Chain under the Department of Defense, and all deliveries must meet rigorous quality controls to satisfy federal procurement standards. The contract is accessible via the DIBBS platform and expects the vendor to deliver fully compliant springs without deviation from technical and procedural mandates.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Spring Manufacturing – Helical Compression Spring

Defense Logistics Agency

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN: 5360013853389)The contract entails the manufacture and delivery of helical compression springs identified by NSN 5360013853389, with strict adherence to military specifications governing design, material composition, and performance standards. All products must comply with hazardous materials labeling requirements and be packaged and marked in accordance with MIL-STD-129, ensuring uniformity, traceability, and readiness for military logistics handling. The work is subcontracted under the Department of Defense, facilitated by the Defense Logistics Agency, and falls under NAICS code 332613 for spring manufacturing. Delivery and performance are subject to military supply chain protocols, with no specified geographic place of performance, indicating potential global or multi-site execution. The contract was posted on August 5, 2026, and is part of an ongoing procurement effort under contract number SPE7L126D60CX with delivery order SPE7L026F6078.

Defense Logistics Agency

POSTED

DEADLINE

Helical Compression Spring Manufacturing and Delivery

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flat Spring (NSN 7016879400)The contract specifies the manufacture and supply of 19 units of a flat spring designated by NSN 7016879400, a commercial off-the-shelf component required to meet military specifications. The item must comply with defense logistics protocols, including specialized packaging standards and cybersecurity requirements to ensure integrity across the supply chain. The contract is structured as a subcontract under the NAICS code 332613, reflecting its classification within precision turned product manufacturing. Performance is designated for Greensboro, North Carolina, with a zip code of 27409, indicating the delivery and operational location tied to the Department of Defense’s Land Supply Chain. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and all submissions must adhere to the formal procurement process managed through the DIBBS platform via the provided link.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing of Critical Application CapsThe contract requires the precision manufacturing of high-reliability, traceable CAP and FILLER OPENING components in strict accordance with military technical data packages and engineering drawings. All work must adhere to rigorous quality control and inspection standards to ensure compliance with defense-grade specifications, emphasizing traceability and consistency for critical applications. The components are integral to systems requiring maximum performance under demanding operational conditions, and manufacturing processes must be validated and documented to meet stringent military requirements. The solicitation is issued as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate, with a NAICS code of 332613 indicating classification within miscellaneous fabricated metal product manufacturing. Proposals must be submitted by the deadline of August 20, 2026, and all work is expected to align with defense supply chain protocols. The contract is not subject to any specific set-aside designation and is open to qualified subcontractors capable of delivering fully compliant, high-integrity components. All details and requirements are accessible through the official DIBBS portal linked in the posting.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE