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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RETAINER, BATTERY

Closed
SPE7L7-26-T-4585Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326121
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M1-27-T-1204
Solicitation SPE7M1-27-T-1204 is a request for the procurement of 1,087 feet of nonmetallic tubing (NSN 4720014220242) for the DLA Weapons Support Maritime Supply Chain. This is a critical application item that must adhere to specific technical drawings, including Basic Drawing 19207 12420924 Revision G. The item is classified as a Type I (Code S) with a non-extendable shelf life of 60 months. The procurement is conducted under full and open competition and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small businesses. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. Delivery is set for a need ship date of February 2, 2027, with shipping directed to DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction SPI AK14220242. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment restrictions, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The contract pertains to the production lot testing and delivery of 66 retainer, battery units under solicitation SPE7L7-26-T-4585, with a delivery deadline of 397 days after the order date. The place of performance and delivery is Tracy, California, with title and risk of loss transferring to the government at origin under FOB Origin terms. The contract requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging, preservation, and marking, including compliance with Level C packaging specifications defined under SPI AG00000600 and proper barcoding using standardized 2D Data Matrix symbology. All shipments must include signed DD Form 1222 and DD Form 250/iRAPT, alongside the production lot test report labeled with the contractor’s contract and lot numbers, along with certified material and process documentation, inspection sheets, and marked drawings limiting public disclosure and government use as required. The contractor must conduct all testing, including first article inspection per SM-D-771325, at their facility, with government acceptance occurring at origin through Quality Assurance Representatives (QARs). Sampling and inspection must comply with MIL-STD-1916, MIL-STD-105/ASQ Z1.4, with critical attributes requiring zero non-conformances, major attributes at AQL 1.0, and minor attributes at AQL 4.0. Hazardous materials must be labeled per OSHA 29 CFR 1910.1200, with exceptions and proposed labels submitted prior to award, and radioactive items must be clearly marked with isotope, activity, manufacturer, and hazard data. The contract enforces cybersecurity and data safeguarding requirements including 252.204-7012 and 252.240-7997, prohibits covered defense telecommunications equipment under 252.204-7018, and mandates compliance with trafficking, employment eligibility, accessibility, and whistleblower protections. Invoicing is exclusively through WAWF, with no alternative payment systems permitted. Pricing information for the primary line item is incomplete, with unit price omitted for the 66 units, though separate CLINs for first article and production lot testing are each priced at $1.00. Contractors must disclose their unique entity identifier and socioeconomic status, including small business

General Info

66 units tested per contract SPE7L7-26-T-4585, documentation due in 397 days at Tracy, CA.

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L7-26-T-4585 Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 6160-01-027-1561 Quantity: 66 EA Purchase Request: 7017696594QTY: 66 Delivery: 397 days ADO

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS