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PRODUCTION LOT TESTING

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SPE7L7-26-Q-2086Federal

Contract Overview

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

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This contract specifies the procurement of nickel cadmium battery assemblies under NSN 6140-01-539-2831, with a total quantity of 28 units across two line items, each subject to firm fixed pricing and zero variance in quantity. The batteries must meet stringent technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, and must comply with MIL-PRF-81757/18A(1) specifications as amended, including a modified constant current charging method requiring 30 amperes until 15.5 volts is reached, followed by 11 amperes for three additional hours. Each unit carries a Type I shelf life of 60 months, non-extendable, and must be labeled accordingly with special marking code 32. All components must be sourced exclusively from qualified manufacturers or products listed on the approved QPL/QML, and the contractor is prohibited from introducing mercury or mercury-containing compounds except in functional applications such as batteries, with specific containment requirements for portable devices. Packaging, marking, and shipping must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, including hazardous material protocols under IP025. Inspection and acceptance occur at origin, with shipment permitted only after completion of government lot acceptance testing, and samples excluded from the contract quantity. Delivery is due within 255 days after award for the batteries, and 135 days for associated production lot testing items. The contractor must submit approved Safety Data Sheets and Hazardous Communication Standard-compliant labels, and ensure employee training per 29 CFR 1910.1200. ISO 9001 quality management system compliance is mandatory on the contract date, and no lot may be released until final approval is granted by the qualifying activity.

General Info

28 nickel cadmium battery assemblies, firm fixed price, MIL-PRF-81757/18A(1) compliant, 60-month shelf life, QPL/QML sourced, MIL-STD packaging, origin inspection, delivery in 135–255 days.

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L7-26-Q-2086.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT OKLAHOMA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DEPOT OKLAHOMA
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Office AddressUS
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Full Description

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BATTERY ASSEMBLY 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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED MANUFACTURERS LIST (QML)" APPLY.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE QPL(S)/QML(S).
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for
SPE7L7-26-Q-2086
SECTION B
SUPPLY/SERVICE: 6140-01-539-2831 CONT'D
review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html NICKEL CADMIUM
SHELF LIFE TYPE I, 60 MONTHS
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (GOVERNMENT SPECIFICATION) (APR 1984)
- FAR 52.246-11 . (A) DEFINITION. "CONTRACT DATE," AS USED IN THIS CLAUSE, MEANS THE DATE SET FOR BID OPENING OR, IF THIS IS A NEGOTIATED CONTRACT OR A MODIFICATION, THE EFFECTIVE DATE OF THIS CONTRACT OR MODIFICATION. . (B) THE CONTRACTOR SHALL IN EFFECT ON THE CONTRACT DATE, COMPLY WITH THE INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) 9001 STANDARD.
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).
EXCEPTION DATA: GOVERNMENT TESTING HAS SHOWN THAT A SEPARATOR SYSTEM CONSTRUCTED OF CELGARD A519 BETWEEN 2 LAYERS OF HOLLINGSWORTH AND VOSE TRC0950KG HAS MET THE REQUIREMENTS OF PARA 3.10.28 AFTER BEING SUBJECTED TO THE TEST OF PARA 4.5.28. ANY EQUIVALENT SYSTEM SHALL BE APPROVED BY THE QUALIFYING ACTIVITY.
NO CONTRACT LOTS SHALL BE RELEASED FOR SHIPMENT UNTIL LOT ACCEPTANCE TESTING IS MET AND FINAL APPROVAL GIVEN BY THE QUALIFYING ACTIVITY. TEST SAMPLES SHALL NOT BE INCLUDED IN CONTRACT QUANTITY.
EXCEPTION DATA:
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SUPPLY/SERVICE: 6140-01-539-2831 CONT'D
CHANGE EXCEPTION TO PARAGRAPH 4.4.3 ON PAGE 7 OF MIL-PRF-81757/18(AS) BY DELETING EVERYTHING AFTER "4.4.3 CONSTANT CURRENT CHARGING METHOD", AND REPLACE IT WITH THE FOLLOWING: "DELETE 'C-RATE' AND REPLACE WITH'30 AMPERES'."
PROPOSED: 4.4.3 CONSTANT CURRENT CHARGING METHOD. DELETE THE THIRD SENTENCE AND INSERT: "CONSTANT CURRENT CHARGE THE BATTERY AT ROOM TEMPERATURE AT 30A (± 3 PERCENT) UNTIL BATTERY VOLTAGE REACHES 15.5V, THEN REDUCE CURRENT TO 11A (± 3 PERCENT) FOR AN ADDITIONAL 3 HOURS (SEE 6.13.7 OF MIL-PRF-81757)." IN 4.4.3.A, DELETE THE SECOND SENTENCE AND SUBSTITUTE: "THE ONLY EXCEPTIONS ARE THE ADJUSTMENTS SPECIFIED IN 4.5.8, 4.5.22.A, 4.5.23.A(2), 4.5.24.A, 4.5.28.A, AND 4.5.28.C(3)." PARAGRAPHS 4.5.8, 4 .5.24.A, 4.5.28.A AND 4.5.28.C (3) ARE ALL AS SPECIFIED IN MIL-PRF-81757. PARAGRAPHS 4.5.22.A AND 4.5.23.A (2) ARE AS MODIFIED BY MIL-PRF-81757/18(AS). END OF EXCEPTIONS:
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-81757D(4) SUP 1 NOT 1 REVISION NR D DTD 04/06/2017 PART PIECE NUMBER: M81757/18-1
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-130N(1) NOT 1 REVISION NR N DTD 08/26/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-81757/18A(1) NOT 1 REVISION NR A DTD 08/05/2021 PART PIECE NUMBER: M81757/18-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6140-01-539-2831 19.000 EA $ _______________ $ ______________ BATTERY ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 255 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
SPE7L7-26-Q-2086
SECTION B
SUPPLY/SERVICE: 6140-01-539-2831 CONT'D
UNIT CONT:E5 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6140-01-539-2831 9.000 EA $ ______________ $ ______________ BATTERY ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 255 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:O PACK CODE:U
SPE7L7-26-Q-2086
SECTION B
SUPPLY/SERVICE: 6140-01-539-2831 CONT'D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
Production Lot Testing (Government)
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 0001 S00000061 1.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 135 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016690380 0001 N/A N/A N/A 03/23/2027 0002 7017047269 0001 N/A N/A N/A 04/20/2027
0003 N/A N/A N/A N/A N/A N/A

SPE7L7-26-Q-2086
SECTION B
SUPPLY/SERVICE: 0001-S00000061 CONT'D
SPE7L7-26-Q-2086 NSN/Part Number: 0001S00000061 Quantity: 19 EA Purchase Request: 7016690380QTY - See Solicitation Delivery: 255 days ADO

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New
DIBBS
Sealed Maintenance-Free Gel Lead Acid Battery SupplyThe contract solicits the supply of fully assembled, ready-to-ship gel lead acid batteries that meet specific military standards and include a mandatory 12-month shelf life, ensuring long-term readiness and reliability for defense operations. These sealed maintenance-free batteries are classified under NAICS code 335910, indicating they are manufactured as industrial or military-grade energy storage systems designed for demanding environments. The solicitation is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with performance required at FPO 09514, suggesting delivery to military installations or vessels operating in overseas or expeditionary locations. The opportunity was posted on August 4, 2026, with responses due by August 14, 2026, leaving a narrow window for qualified vendors to submit proposals. Although no set-aside designation or point of contact information is provided, the listing is accessible via the DIBBS portal, indicating formal procurement through DLA’s standard contracting channels. Subcontractors must ensure full compliance with military specifications, as any deviation in performance, construction, or shelf life documentation could result in rejection. The requirement emphasizes readiness, durability, and logistical simplicity, targeting suppliers capable of delivering proven, low-maintenance power solutions under strict defense supply chain protocols.
Defense Logistics Agency

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More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

NAICS: 332112
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STRUCTURAL SECTION,
Solicitation # SPE8E4-26-T-1962
The contract specifies the procurement of 31 units of a structural section made from 6061 aluminum alloy in T4 temper, extruded to a length of 12 feet with part number BAC1520-606 and national stock number 9540-01-482-2307. Each part must be marked per MIL-STD-130 with the NSN, part number, current design authority code 98748, actual manufacturer’s cage code, date of manufacture, and the phrase “FOR MILITARY USE ONLY,” explicitly prohibiting the use of Boeing’s original cage code. Packaging must comply with DLA’s RP001 requirements, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons anywhere, including U.S. subsidiaries and foreign nationals in the U.S., with DFARS 252.225-7048 enforcing compliance. Access to controlled data is limited to DLA contractors who hold JCP certification, have completed required DLA training and questionnaire, and have received formal approval. Delivery is due 167 days after award under solicitation SPE8E4-26-T-1962, issued by the Department of Defense through Depot Oklahoma at Tinker AFB, with responses due by August 17, 2026, and primary point of contact Pamela Duffey.
Nonferrous Forging

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NAICS: 326113
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PLASTIC SHEET
Solicitation # SPE8E5-26-T-3785
The contract specifies a plastic sheet manufactured using the cast method from acrylic, with dimensions of 48 inches long by 36 inches wide and a thickness of 0.187 inches. It must be plain, transparent, colorless, and fully comply with Type 1, Class 1, Finish A requirements as defined by MIL-PRF-8184F, and adhere to QPL 8184, with only QPL-approved manufacturers eligible to supply the product at the time of award. The item is classified as a critical application component, and all technical and quality specifications referenced by R-numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951. The product must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement and labeled per MIL-STD-129, with hazardous material handling following FED-STD-313 and TQ requirement IP025 if applicable. The contract calls for 21 ship units with zero variance allowed in quantity and requires delivery FOB origin within 167 days, with the final delivery deadline set for February 1, 2027. Inspection and acceptance occur at the destination, and packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery destination is DLA Distribution Depot Oklahoma at Tinker AFB, with all transportation subject to DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3785, with a response deadline of August 17, 2026, and the primary point of contact is Brandon Wicker. The NSN 9330-00-634-8636 is linked to a government procurement under a federal solicitation, and the offeror must guarantee that all components originate exclusively from qualified sources on the approved QPL.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

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NAICS: 331110
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SHEET, METAL
Solicitation # SPE8E4-26-T-1968
This contract specifies the procurement of aluminum alloy sheet metal with precise dimensional and material requirements: 0.050 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 33.50 pounds per sheet. The material must conform to alloy 5052 in the O-annealed temper, as defined by SAE AMS-QQ-A-250/8C and other referenced standards including ASTM B666/B666M-20 and ASTM B660-23. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the DLA Troop Support QSLD are eligible for award, and any deviation or use of non-approved distributors constitutes an unauthorized substitution that may trigger criminal penalties. All sheets must be supplied in whole-foot lengths only and must be marked with continuous identification including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions, using approved methods such as stamping or stenciling that ensure legibility and durability without contamination. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the contracting officer. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with preservation governed by ASTM B660, and all units must be palletized as per DLA packaging requirements. Delivery is FOB origin, with no variance allowed in quantity, and the product must be delivered to Tinker AFB, Oklahoma, within 167 days of contract award. The contract explicitly waives source inspection requirements for QSL-compliant suppliers, with critical application status and technical data package requirements enforcing full adherence to all cited specifications.
Iron and Steel Mills and Ferroalloy Manufacturing

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NAICS: 332323
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HEATING ELEMENT, ELE
Solicitation # SPE8E8-26-T-4981
The contract specifies the procurement of a heating element, electrical, nonimmersion type, with part number 037-003345-001 and NSN 4520012993607, under solicitation SPE8E8-26-T-4981. A total quantity of eight units is required to be delivered within 167 days of award, with delivery FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized accordingly. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and applies to covered defense information. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, with a required ship date of February 1, 2027, and original delivery deadline of March 13, 2027. The unit price is $8 per unit, totaling $64, with zero variance allowed in quantity. The contracting activity is under the Department of Defense, with Alexis Selby designated as the point of contact, and the NAICS code is 332323 for other electrical equipment manufacturing.
Ornamental and Architectural Metal Work Manufacturing

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NAICS: 332912
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VALVE, CHECK
Solicitation # SPE7MC-26-Q-0394
The contract pertains to the procurement of 10 units of a check valve identified by NSN 4820-01-020-1040, supplied by HYDRO-AIRE AEROSPACE CORP with part number 38-491, classified as a critical application item. Delivery is required 272 days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements takes precedence over any conflicting standards. The valve must not contain or come into direct contact with mercury or mercury compounds, except under specific exceptions for functional use in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; where permitted, portable devices must include shock-proof housing and a secondary containment boundary per NAVSEA 5100-003D. The quantity is strictly fixed with no variance allowed, and the item is to be shipped to the DLA Distribution Depot in Tinker AFB, OK, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7MC-26-Q-0394, posted on August 5, 2026, with a response deadline of August 12, 2026, and the purchase request is 7007472465, with a required delivery date of December 5, 2024.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 333515
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FILE, ROTARY
Solicitation # SPE8E5-26-T-3798
This contract specifies the procurement of 2,042 rotary file units with tungsten material, featuring a right-hand spiral fluting, ball shape, a head diameter of .250 inches, head length of .218 inches, overall length of 2.0 inches, and a .250-inch shank with a medium-cut 16 to 20 teeth per circumference. The product must comply with specification A-A-51154B-2A7B Rev B and meet the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The items are subject to MIL-STD-130N for identification marking of U.S. military property and must be packaged in accordance with ASTM D3951, with labeling and packing strictly following MIL-STD-129 as mandated by DLA’s packaging requirements. All units must be palletized per RP001 and identified with the NSN 3455-01-045-9154 and part number AA51154B-2A7B. The contract is issued under solicitation SPE8E5-26-T-3798 with a delivery requirement of 167 days from the award date, FOB origin, and inspection and acceptance occurring at the destination. No quantity variance is permitted. The sole delivery point is the DLA Distribution Depot Oklahoma at Tinker AFB, with a required ship date of February 1, 2027, and the original delivery deadline set for December 23, 2026. All packaging must include exact unit of issue and quantity per unit pack as defined in the contract and must remove any government identification from non-accepted supplies. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the unit of issue is each (EA) at a unit price of $0.00, totaling a contract value based on the specified quantity. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under a federal procurement classified under NAICS code 333515.
Cutting Tool and Machine Tool Accessory Manufacturing

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NAICS: 339950
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PLATE, INSTRUCTION
Solicitation # SPE8E6-26-T-3997
This contract, issued under solicitation SPE8E6-26-T-3997 by the Department of Defense through DLA Distribution Depot Oklahoma, specifies the procurement of three units of Plate, Instruction with NSN 9905-00-881-6118 at a unit price of $3.00, totaling $9.00. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination. The quantity is fixed at zero variance, and packaging must comply with ASTM D3951 while adhering strictly to DLA Master List requirements, particularly RP001 for packaging and MIL-STD-129 for marking and labeling. All technical and quality specifications referenced by R or I numbers are governed by the current DLA Master List revision effective on the solicitation issue date, and these take precedence over any other standards. The item must be palletized per RP001, and government identification must be removed from non-accepted supplies as per RQ011. The delivery address is Tinker AFB, Oklahoma, and the required ship date is February 1, 2027, with an original delivery deadline of March 13, 2027. Transportation instructions follow DLAD Proc Notes C19 and C20. Documentation for source approval must meet RC001 requirements, and the contract incorporates covered defense information protocols as noted in RD003. The point of contact is Tai Nguyen, with the solicitation posted August 5, 2026, and response due by August 17, 2026.
Sign Manufacturing

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NAICS: 333998
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GLOVES, FIREMEN'S
Solicitation # SPE8E6-26-T-4013
This contract is for the procurement of firemen’s gloves under solicitation SPE8E6-26-T-4013, a total small business set-aside with a NAICS code of 333998. The item, identified by NSN 8415-01-335-7904 and part number 5200, is to be supplied by Shelby Group International, Inc., with a quantity of 199 units delivered FOB origin within 60 days of contract award, targeting a need ship date of August 4, 2026, and an original delivery deadline of December 2, 2026. The contract strictly enforces compliance with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking required. Packaging must use preservative method 10, dry climate control, and unit containers designated as OPI O with intermediate containers marked D3. All supplies must be free from intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shock-resistant construction and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at destination, with zero variance permitted in quantity. Delivery is directed to DLA Distribution Depot Oklahoma at Tinker AFB, and transportation protocols follow DLAD Proc Notes C19 and C20. The contract references technical and quality standards from the DLA Master List, with the applicable revision controlled by the solicitation issue date.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 332111
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BAR, METAL
Solicitation # SPE8E4-26-T-1949
Steel bar, UNS K23080, round, 1.250 inches in diameter, must be supplied in whole-foot lengths between 10 and 12 feet, at approximately 4.170 pounds per foot, and must fully comply with SAE AMS6411K Revision K and SPE8E4-26-T-1949 Section B. Every unit must be permanently marked with the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions; markings must be legible, waterproof, and non-contaminating, applied via stenciling or approved methods excluding die stamping. Adhesive labels are required for bars under 0.250 inches in nominal diameter, and tags are acceptable for wire. A Certificate of Quality Compliance, including mill certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement constitutes an exception that must be explicitly noted; non-compliant products may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and RP001, with preservation per ASTM A700 and marking compliant with MIL-STD-129, using special code ZZ. All shipments are FOB origin, with a 10% quantity variance allowed, inspected and accepted at destination, and must be delivered within 167 days to Tinker AFB, Oklahoma. The required delivery date is November 28, 2026, with a need ship date of February 1, 2027.
Iron and Steel Forging

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NAICS: 331491
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SHEET, METAL
Solicitation # SPE8E4-26-T-1945
This contract specifies the procurement of aluminum alloy alclad sheet metal with precise technical parameters: 0.071 inches thick, 36 inches wide, and 72 inches long, with a 0.001 inch thick alclad coating on both sides, weighing approximately 18.40 pounds per sheet. The material must conform to SAE AMS-QQ-A-250/5C and ASTM standards, with a 2024-T3 temper, and must be supplied in whole foot lengths only. All units require continuous identification markings including the DLA contract number, NSN, specification revision, alloy, temper, manufacturer details, heat and lot numbers, and dimensions, applied via stamping or stenciling that is legible, waterproof, and non-contaminating. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the DLA Contracting Officer. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; non-compliant bids are considered exceptions and subject to rejection. The product is designated as a critical application item, requiring strict adherence to packaging guidelines under MIL-STD-2073-1E and ASTM B660 for preservation and marking, with special code ZZ applied. Palletization must follow DLA packaging requirements, and shipment markings must reflect dual units where applicable. Deliveries are to be made FOB origin to two designated DLA distribution depots with exact quantity tolerance of plus or minus zero percent and inspection and acceptance occurring at destination. The contract demands strict compliance with quality conformance requirements, waived for QSL-compliant suppliers, and explicitly prohibits test coupons. Failure to meet any specification, including dimensional tolerances or marking protocols, constitutes grounds for rejection and may incur civil or criminal penalties.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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