Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

SHAFT, FLEXIBLE DRIV

Awarded
SPE8EF-26-T-1234Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Defense Logistics Agency awarded ECI DEFENSE GROUP, INC. a firm fixed price contract valued at $44,639.82 for the procurement of 18 units of a flexible drive shaft (NSN 1730-01-084-2055), with delivery required by April 16, 2027. The contract, issued under solicitation SPE8EF-26-T-1234 and awarded on July 17, 2026, specifies FOB origin terms with government-paid transportation to the delivery point at W1A8 DLA DIST SAN JOAQUIN in Tracy, California. The awardee, designated as a small business, must comply with a suite of federal regulations including FAR and DFARS clauses, particularly those mandating electronic invoicing via WAWF, adherence to MIL-STD-129 for labeling, and packaging conforming to ASTM D3951 and DLA Master List requirements. The contract incorporates deviations that modify standard clauses, including employment reporting for veterans and sustainable product procurement, both under deviation 2026-O0038, and subcontracting rules under deviation 2026-O0015. Cybersecurity requirements include CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012 due to handling of covered defense information, alongside a prohibition on sourcing hardware or software from Kaspersky Lab or other designated covered entities. Inspection and acceptance occur at the destination, with the government serving as the sole authority for final acceptance, and the contract prohibits any variation in quantity. Performance obligations extend beyond delivery to include documentation, cybersecurity compliance, and adherence to the Buy American Act, with no options or modifications permitted unless formally issued. The point of contact for administrative matters is Mamie Cook at DLA, though no designated COR, COTR, or PCO is named.

General Info

ECI DEFENSE GROUP, INC. awarded $44,639.82 for flexible shaft under NSN 1730010842055 on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$44,639.82

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.View Profile

Award Issued Date

Documents

(1)

SPE8EF26P0376.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

Show more
DLA award SPE8EF26P0376 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 3SDB5) Total Contract Price: $44,639.82 Award Date: 07-17-2026 Solicitation: SPE8EF-26-T-1234 Line items: - SHAFT, FLEXIBLE DRIV (NSN/Part 1730010842055, PR 7016937829)

Similar Contracts

Same NAICS industry code

NAICS: 332710
New
Federal
MIMs Module Mating Rail Fixtures - Sole Source
Solicitation # N6660426Q0457
The Naval Undersea Warfare Center Division Newport is soliciting quotations for eleven MIMs Module Mating Rail Fixtures under a sole-source, firm fixed price purchase order awarded to Cambridge Valley Machining Inc., with a performance period spanning a base year and two option years from October 5, 2026, through October 4, 2029. This procurement is conducted under streamlined commercial items procedures per FAR Subpart 12.6, with no formal written solicitation issued, and the RFQ is open for response until August 17, 2026. The acquisition is unrestricted, classified under NAICS code 332710 with a small business size standard of 500 employees, and has been cleared by the Office of Small Business Programs and the Small Business Administration. Contractors must be actively registered in the System for Award Management and comply with all applicable FAR and DFARS clauses, including those related to cyber security, trade restrictions, labor standards, and reporting requirements. All delivered items with a unit acquisition cost of $5,000 or more must bear a Unique Item Identifier, and payment will be made via Government Purchase Card or WAWF if additional fees apply. The requirement includes stringent compliance with DFARS provisions governing safeguarding defense information, cyber incident reporting, export controls, sourcing of electronic parts, sea transportation of supplies, and restrictions on covered telecommunications equipment.
Nuwc Division Newport

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
Federal
TEST SET,INDICATOR
Solicitation # N0038326QPC41
The contract pertains to the provision of a TEST SET, INDICATOR under solicitation N0038326QPC41, issued by the Naval Supply Systems Command Weapon Systems Support within the Department of Defense. The solicitation was posted on August 6, 2026, with a response deadline of September 8, 2026, and is classified under NAICS code 332710. The primary point of contact is Jason J. Sklencar, reachable via email at jason.j.sklencar.civ@us.navy.mil, with a telephone number listed as 215-697-4179, and the office is located in Philadelphia, Pennsylvania. The contract imposes mandatory requirements including the use of Workflow Pro (WFP) Mod Assist Module and adherence to the Navy’s use of AbilityOne supported contractors, which includes the release of offeror information. Inspection and acceptance of supplies are governed by strict protocols, and a twelve-month warranty with a sixty-day discovery window applies for noncomplex supplies. Compliance with federal acquisition regulations is central, particularly regarding the Buy American Act, Free Trade Agreements, and Balance of Payments Program, which require certifications and adherence to domestic sourcing standards. Security prohibitions and exclusions under a 2026 deviation, along with equal opportunity provisions for workers with disabilities, are enforced. The contract mandates the use of the Invoice and Receiving Report Combo through Wide Area Workflow for payment, with payment instructions to be completed prior to submission. A notice of priority rating for national defense and emergency preparedness is also applicable, ensuring the product meets urgent defense needs. Additionally, annual representations and certifications must be maintained under a 2026 deviation, and royalty obligations are addressed per existing provisions dating to 1984. All supply deliveries must be made in accordance with the Navy’s defined inspection, acceptance, and valuation standards as outlined in the applicable contract clauses.
Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332710
New
Federal
53--BRACKET,MOUNTING
Solicitation # N0038326QPC15
The contract pertains to the procurement of 16 units of a mounting bracket, identified by NSN 1R-5340-016995090-EY and reference number 526190-1, with delivery terms set at FOB origin. The Government will issue all contractual documents through electronic means such as mail, fax, or email, and acceptance of the contractor’s proposal constitutes a binding agreement under these terms. Early and incremental deliveries are acceptable. Technical specifications, standards, qualified product lists, and military handbooks referenced in the procurement can be accessed via the DODSSP portal or through ASSIST-Online at quicksearch.dla.mil, with physical copies available by request to the DODSSP Document Services office in Philadelphia. The acquisition is being conducted under a sole-source authority per FAR 6.302-1, but interested parties are invited to submit capability statements or proposals within 45 days of the notice, or 30 days if awarded under an existing Basic Ordering Agreement. The Government reserves full discretion to determine whether to proceed with a competitive procurement based on responses received. While commercial item acquisition policies under FAR Part 12 are not being applied, vendors may still notify the contracting officer within 15 days if they can meet the requirement with a commercial item. The solicitation is managed by the Naval Supply Systems Command Weapon Systems Support office in Philadelphia, with primary point of contact Andrew N. Phillips.
Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332710
New
Federal
CABLE ASSY,AIRCRAFT
Solicitation # N0038326QPC22
This contract solicits repairs for two specific military-grade items: the CABLE ASSY,AIRCRAFT with part number 3654AS5180-1 and NSN 014974067, and the PENTIUM IV COMPUTER with part number 3654AS9220-1 and NSN 015452233. The contractor must restore these items to a Ready for Issue (RFI) condition in full compliance with approved technical publications, drawings, and repair manuals, with no deviations permitted without formal Government approval. Repair turnaround time is strictly defined as 55 days from the physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, and must be met for each unit. The contractor is required to maintain a quality management system compliant with ISO 9001 and SAE AS9100, a calibrated test equipment system meeting ANSI/NCSL standards, and a robust configuration management plan aligned with NAVSUP WSS requirements. All parts used must be new unless specifically approved, and cannibalization of components is prohibited without written authorization. Replacement of missing or failed Shop Replaceable Assemblies must be coordinated with DCMA and the Inventory Manager, and must not proceed without formal direction. The contractor must be an approved source, submitting full documentation as outlined in the NAVSUP WSS Source Approval Brochure prior to proposal submission; failure to provide complete source approval data will disqualify the offer. Repair work must be performed at the designated facilities listed—ATEC/Astronics in Stafford, TX, and Irvine, CA—with all processes documented, controlled, and available for Government review. Any repairs deemed Beyond Economical Repair, Over and Above Repair, or Missing on Induction require documented concurrence from DCMA and prior authorization from the Procuring Contracting Officer before proceeding. The contract includes mandatory compliance with Buy American provisions, security exclusions, equal opportunity requirements, and warranty obligations of 12 months from acceptance or 60 days after defect discovery. A reconciliation adjustment will be made post-repair based on adherence to the established turnaround times, and all assets must be processed and accepted within 365 days of contract award. Quotes must be submitted via email to the designated point of contact by the specified deadline, with firm fixed pricing expected unless otherwise communicated.
Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in 25 days
View Details
NAICS: 332710
New
SLED
Deadend and Guying Tee 1" Bolts
Solicitation # Z4949
The contract specifies a deadend and guying tee designed for pole mounting with 1-inch bolts, featuring a flat base and hot-dipped galvanized construction for durability and corrosion resistance. It must provide provision for multiple guying attachments, each rated to a minimum ultimate strength of 35,000 pounds, ensuring structural integrity under substantial tension loads. The tee stem includes minimum 13/16-inch chamfered holes compatible with 3/4-inch shank or Y-clevis ball hardware, facilitating secure and reliable connections for guy wires. The item must meet strict performance and material standards to support utility pole infrastructure. Only approved manufacturers are acceptable, with Hughes BAS2720-G-18 or an equal alternative as the specified part. This solicitation, numbered Z4949, is issued by Nashville Electric Service in Tennessee and is open for responses until August 11, 2026, at 7:00 PM Eastern Time. The procurement is categorized under state, local, and education (SLED) funding and is aimed at acquiring components essential for maintaining and upgrading power distribution systems. All deliveries and performance must occur in Nashville, Tennessee. The primary point of contact for inquiries is Bailey Allen, reachable via email at ballen1@nespower.com or by phone at 615-747-3724. Additional details and the ability to submit bids are available through the vendor portal at the provided UI link.
Nashville Electric Service

POSTED

3 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2170
The contract specifies the procurement of 4 units of a nonspillable lead-acid battery, part number 12HX80FR, with a Type I shelf life of 12 months that is non-extendable and classified as a critical application item. The battery must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero tolerance for non-conformances unless otherwise stated. Mercury or mercury-containing compounds are prohibited unless used within functional components such as batteries or sensors, and in such cases, portable devices must include shock-proof design and a secondary containment boundary. All hazardous materials must be accompanied by Safety Data Sheets compliant with OSHA's revised Hazard Communication Standard, including proper GHS-aligned labeling, and suppliers must ensure employee training on these requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with special designation for Type I shelf life, and palletization must follow DLA Packaging Requirements RP001. The battery qualifies for exceptions under ADR/RID, IMDG, and IATA dangerous goods regulations due to Special Provisions 188 and A45, provided it meets U.S. DOT nonspillable criteria outlined in 49 CFR § 173.159a, including secure packaging, terminal protection, and clear "NONSPILLABLE" marking. Shipping instructions prohibit parcel post, require use of the fastest traceable means, and specify destination details for USS Minneapolis Saint Paul (LCS 21) via DLA Vendor Shipment Method with RDD 777. Delivery is required within 60 days after award date, with firm fixed pricing, zero quantity variance, and inspection and acceptance occurring at origin.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2165
The contract pertains to the procurement of a single storage battery identified by NSN 6140-01-576-4249 and part number PSRBC7H from POWERSTAR INC, under solicitation SPE7L7-26-Q-2165, with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days after the date of award, at the destination point, with inspection and acceptance occurring upon arrival. The item is classified as a Type I shelf-life item with a non-extendable 12-month lifespan and must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements including MIL-STD-129 marking with special code 32 indicating its shelf life classification. Hazardous material shipping protocols must be followed per IP025, and mercury or mercury-containing compounds are prohibited unless used in exempted functions such as batteries or sensors, with required secondary containment if applicable. Physical identification of the bare item is mandated, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, and critical, major, and minor attributes must meet specified verification levels or AQLs. All packaging, marking, and shipping must avoid parcel post and utilize traceable freight methods to the specified government delivery point. The contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions contingent on the solicitation timeline.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2169
This contract specifies the procurement of three sealed lead acid storage batteries with the NSN 6140-01-582-3505 and part number RBC57 from Schneider Electric IT Corporation, supplied under solicitation SPE7L7-26-Q-2169. The batteries are classified as Type I with a non-extendable shelf life of 12 months, and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The item is designated as a critical application component, requiring strict adherence to packaging, labeling, and shipping standards including MIL-STD-2073-1E and MIL-STD-129 with special marking code 32 indicating Type I shelf life. Packaging must follow DLA’s procurement requirements and hazardous material handling protocols, explicitly prohibiting intentional addition of mercury except in functional applications such as batteries, with additional containment requirements for portable devices containing mercury. The delivery is FOB destination with a firm fixed price and zero tolerance for quantity variance, requiring shipment within 60 days after order date. Inspection and acceptance occur at the destination point, and freight must be shipped by the fastest traceable means, explicitly excluding parcel post. The delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia, with shipment reference RDD 777 and project code ZQ0 TP 1. Sampling inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and any undefined attributes are treated as major. Hazardous material communication and physical identification of the item are mandatory, and all documentation must align with government-specific codes for internal tracking and logistics. The contract’s response deadline is August 17, 2026, with delivery expected by August 7, 2026, and primary point of contact is Lisa Kowalczyk of the Defense Logistics Agency.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY, UNINTE
Solicitation # SPE7L7-26-Q-2172
This contract is for the procurement of one unit of a power supply, part number PS2201R2SS-A-2MO, identified by NSN 6130-01-535-0430, under solicitation SPE7L7-26-Q-2172. The item is classified as a Type I shelf-life item with a non-extendable 12-month shelf life, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 to indicate the shelf-life classification. Packaging must adhere to DLA’s RP001 requirements for procurement, and palletization must meet specified DLA standards. The delivery is due 60 days after award, with FOB origin and both inspection and acceptance occurring at the origin. The contract specifies a firm fixed price with zero variance allowed in quantity. The power supply must not contain intentionally added mercury or mercury-containing compounds except under specific exceptions such as functional use in batteries, fluorescent lights, sensors, or weapon systems as approved by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment boundary. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. Hazardous materials packaging must meet IP025 standards, and shipping must use traceable methods only—parcel post is prohibited. The item is destined for USS Gabrielle Giffords LCS-10 via DLA vendor shipment RDD 777, and all documentation and marking must reflect the government’s requirements for covered defense information and technical quality standards referenced from the DLA Master List.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-Q-2171
This contract awards a single uninterruptible power supply unit with a sealed lead-acid battery, classified as Type I with a non-extendable shelf life of 12 months, under NSN 6130-01-516-6057 and part number SMT1500RM2UCUS from Schneider Electric IT Corporation. The item is designated as a critical application product and must comply with stringent technical, packaging, and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including MIL-STD-2073-1E packaging, MIL-STD-129 marking, and specific shelf-life labeling. Sampling and inspection requirements follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stated, and verification levels for attributes are strictly defined. The supply is subject to hazardous material regulations under IP025 and RQ034, with explicit prohibition of intentional mercury addition except for permitted functional uses in batteries, and requires shockproof containment for any mercury-containing components. Delivery is due within 60 days after award, with FOB origin, acceptance at origin, and firm fixed pricing with no variance allowed. Packaging must adhere to DLA-specific requirements including palletization and hazardous material handling, and shipping is directed to the USS Frank Cable under DLA procurement protocols with designated transportation and tracking codes. The contract is issued under solicitation SPE7L7-26-Q-2171 with a response deadline in August 2026 and a required delivery date of August 4, 2026.

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 339994
New
DIBBS
BRUSH, CLEANING, TOOL
Solicitation # SPE8E5-26-Q-0389
The contract specifies the procurement of 10 cleaning brushes with NSN 7920-12-399-7384 under solicitation SPE8E5-26-Q-0389, issued by the Defense Logistics Agency. The item is priced at a firm fixed price with no variance allowed in quantity, and delivery is required within 60 days after the award date. Inspection and acceptance occur at the destination, with FOB origin terms applying. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements take precedence over any other specifications. The brushes are supplied by DECKMA HAMBURG GMBH and ATZ MARINE TECHNOLOGIES LTD DBA, both under part number 77555. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, to the address of USNS COMFORT T AH 20, FPO AE 09566. The delivery is tied to RDD 777 and references the procurement request 7017112676, with a required ship date of June 8, 2026. Vendors must use the VSM system for US deliveries and include all specified routing codes and identifiers, including TCN, PROJ, and SIG details. Documentation and compliance with DLA’s technical requirements are mandatory, and only the revision of the Master List effective on the RFP issue date governs, unless an amendment supersedes it. The contract is open to government use only and includes a point of contact for inquiries.
Broom, Brush, and Mop Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2168
This contract specifies the procurement of a sealed lead acid battery, storage type, designated by NSN 6140-01-582-3505 and manufacturer part number RBC57 from Schneider Electric IT Corporation. The battery is classified as a critical application item with a non-extendable Type I shelf life of 12 months, requiring strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including the special marking code 32 for shelf life identification. All packaging, marking, and shipping must comply with DLA’s packaging requirements and hazardous material protocols, specifically prohibiting intentional use of mercury except in approved functional applications such as batteries, with additional containment requirements for portable devices containing mercury. The item is subject to zero-defect sampling per MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract is firm fixed price with no variance allowed in quantity, and inspection and acceptance occur at origin. Delivery is required within 60 days after order date to the USS MCCAMPBELL DDG 85 at FPO AP 96672, with transportation governed by DLA procedural notes C19 and C20. The unit of issue is each (EA), with the total quantity ordered as one unit, and the pricing remains fixed regardless of cost fluctuations. The DLA Master List of Technical and Quality Requirements governs all technical and quality specifications referenced by R or I numbers, with the applicable revision determined by the solicitation or award date. The contract is issued under solicitation SPE7L7-26-Q-2168, with a response deadline in August 2026 and a material need date of August 5, 2026, for use by the Department of Defense. Government procurement and tracking identifiers, including the purchase request number 7017784114 and DLA vendor codes, are included for internal logistics and accountability purposes.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2175
The contract specifies the procurement of nonspillable storage batteries under NSN 6140-01-371-0519, requiring strict compliance with 49 CFR § 173.159a for safe transportation. Batteries must be securely packed in strong outer packaging, with terminals protected against short circuit, and clearly and durably marked “NONSPILLABLE” or “NONSPILLABLE BATTERY,” exempting them from standard hazardous shipping documentation and labeling requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following DLA’s RP001 guidelines, and hazardous material shipping protocols under IP025 must be observed. The item is classified as a critical application, Type I (Code H) with a strict 12-month non-extendable shelf life, and no mercury or mercury-containing compounds may be intentionally added, except for functional uses in batteries as permitted. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and all items must be inspected and accepted at origin under firm fixed price terms with no quantity variance allowed. Delivery is due within 60 days after award, shipped via freight using traceable methods, not parcel post, to designated naval vessel addresses. Commercial off-the-shelf items are acceptable if catalog data supports evaluation, with approved manufacturers including Battery Outlet Inc. and EnergySys Delaware Inc., identified by specific part numbers NPX-25, NPX-25FR, and NPX-25TFR.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 339994
New
DIBBS
BRUSH, CLEANING, TOOL
Solicitation # SPE8E5-26-Q-0390
The contract specifies the procurement of two cleaning brush tools with NSN 7920-12-399-7384 under solicitation SPE8E5-26-Q-0390, issued by the Defense Logistics Agency for the Department of Defense. The requirement is priced at a firm fixed price with no variance allowed in quantity, and delivery is mandated within 60 days after award. Inspection and acceptance occur at the destination, with freight shipped from origin. Packaging must comply with ASTM D3951 and MIL-STD-129, prioritizing DLA’s Master List of Technical and Quality Requirements over any other standard, and palletization must follow DLA Packaging guidelines. The item is to be delivered to USNS ARCTIC T AOE 8 at FPO AE 09564, with shipment governed by DLAD PROC NOTES C19 and C20, and vendors must use the Vendor Support Module for U.S. addresses. The contract references mandatory documentation for source approval and incorporates all applicable technical and quality standards from the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition size. Government identification must be removed from non-accepted supplies, and covered defense information provisions may apply. The item’s unit of issue is each (EA), and the corresponding ANSI X12 equivalent must be referenced via the provided DLA link. The purchase request number is 7017659146, with a required ship date of July 30, 2026. The point of contact for inquiries is Alexis Canalichio, and the solicitation response deadline is August 17, 2026. All packaging, marking, labeling, and shipment protocols must align precisely with DLA specifications and government directives.
Broom, Brush, and Mop Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2166
The contract is for the procurement of Battery, Storage items identified by NSN 6140-01-576-4249 and part number PSRBC7H, with a total quantity of eight units divided into three delivery lines: one unit each for two individual shipments and six units for a consolidated shipment. All items are subject to firm fixed pricing with zero variance allowed in quantity, inspection and acceptance occurring at origin, and delivery required within 60 days of contract award. The battery is classified as a Type I shelf-life item with a non-extendable 12-month lifespan, and must be marked with special code 32 to indicate this requirement. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging standards, including specific preservation methods and MIL-STD-129 marking, while hazardous materials shipping regulations under IP025 apply due to the nature of the battery. Mercury or mercury-containing compounds are prohibited unless part of functional components like batteries themselves, and portable devices containing mercury must include a secondary containment per NAVSEA guidelines. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements referenced via R-numbers, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified. Cybersecurity compliance is required at CMMC Level 2 via self-assessment, and all supplies must be free of government identification if rejected. Each shipment has distinct destination addresses linked to U.S. Navy vessels and requires the use of traceable freight methods—parcel post is strictly prohibited. Transportation details reference DLAD procurement notices C19 and C20, and vendors must use the VSM system for shipment processing. The solicitation was issued on August 7, 2026, with responses due by August 17, 2026, under contract number SPE7L7-26-Q-2166, managed by the Defense Logistics Agency for the Department of Defense.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details