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 →
logo
Get CLEATUS

SHEET METAL TITANIUM

Active
SPEFA5-26-T-0999Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of commercially pure CP1 titanium sheet metal, part number AMS-T-9046, with dimensions of 0.025 inches by 36 inches by 96 inches. The material must adhere to the SAE AMS4902 Revision M specification. The order consists of 192 units to be delivered FOB destination to the Fleet Readiness Center East in Cherry Point, North Carolina, with a quantity variance allowed of plus 10 percent and minus 0 percent. Key requirements include a certificate of quality conformance and strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, to prevent damage during shipment. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. The procurement also incorporates specific technical and quality requirements from the DLA Master List and requires compliance with Metal Certification Contract Data Requirements Lists.

General Info

Procurement of 192 CP1 titanium sheets for Fleet Readiness Center East, North Carolina.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

MCAS, CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

(1)

SPEFA5-26-T-0999.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
SHEET METAL TITANIUM 025X36X96 AMS4902
SHEET METAL TITANIUM
IN ACCORDANCE WITH SPEC: SAE AMS4902 REV M
PART NUMBER: AMS-T-9046
ALLOY<(>&<)>TEMPER: COMMERCIALLY PURE CP1
DIMENSION: .025"X36"96"
NOTES: MUST BE PACKED TO PREVENT DAMAGE DURING SHIPMENT, CERTIFICATE OF
QUALITY CONFORMANCE IS REQUIRED.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS4902M REVISION NR M DTD 03/01/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26033 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
SPEFA5-26-T-0999
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017885439 0001 IN 192.000
NSN/MATERIAL:9535LLNCA3057
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N65923
FLEET READINESS CENTER EAST
PSC 8021
MCAS
CHERRY POINT NC 28533-0021
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65923
DLA/FLEET READINESS CENTER EAST
BLDG 148 BAY C
BEACHEY ROAD
CHERRY POINT NC 28533-5040
US
M/F: (TCN) N659236225A357
RDD: 225
PROJ: 705 TP 1
SUPP ADD: SIG: A
SPEFA5-26-T-0999
SECTION B
PR: 7017885439 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 2N FC: PC
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPEFA5-26-T-0999 NSN/Part Number: 9535-LL-NCA-3057 Quantity: 192 IN Purchase Request: 7017885439QTY: 192 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
Federal
Repair Pump, Electric Driver for U.S. Coast Guard Aircraft HC-27J
Solicitation # 70Z03826QW0000084
Solicitation 70Z03826QW0000084 is a request for quotation for the repair and overhaul of two electric driver pumps, part number 42165, for U.S. Coast Guard HC-27J aircraft. The requirement is issued under NAICS code 488190 and is anticipated to be awarded as a firm-fixed-price purchase order on a sole source basis to Parker Hannifin GMBH. The contractor must provide a Certificate of Conformance and possess the necessary technical expertise and OEM data from Parker Hannifin Corporation to perform the work. Quotations must be submitted by August 21, 2026, at 4:00 p.m. Eastern Time, and must utilize F.O.B. Destination or F.O.B. Origin shipping terms, as other Incoterms are not acceptable.
Aviation Logistics Center (ALC)(00038)

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details
NAICS: 488190
New
Federal
Repair Integrated Engine Display System (IEDS) for U.S. Coast Guard Aircraft HC-144
Solicitation # 70Z03826QL0000191
Solicitation 70Z03826QL0000191 is a request for quotation for the repair and overhaul of three Integrated Engine Display Systems (IEDS), part number 160M042-3, for U.S. Coast Guard HC-144 aircraft. The agency intends to award a firm-fixed price purchase order on a sole source basis to Rogerson Kratos. The requirement falls under NAICS code 488190, and the contractor must provide a Certificate of Conformance in accordance with FAR clause 52.246-15. Interested sources must possess the necessary technical expertise and access to original equipment manufacturer data to perform the work. Quotations must use shipping terms of F.O.B. Destination or F.O.B. Origin, as other Incoterms are prohibited. The deadline for submission of offers to the Aviation Logistics Center is August 21, 2026, at 4:00 p.m. Eastern Time.
Aviation Logistics Center (ALC)(00038)

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details
NAICS: 488190
New
DIBBS
International Military Shipment and Customs Clearance
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
Domestic and International Logistics & Delivery
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
Domestic and International Freight Logistics for DLA Deliveries
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
Sea Transport Notification and DocumentationThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the preparation and submission of sea transport notifications and documentation for ocean freight shipments. The primary objective is to ensure all logistics requirements are met in accordance with Department of Defense standards. The project is categorized under NAICS code 488190 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 488190
New
DIBBS
735680 PLATE, ID
Solicitation # SPEFA3-26-T-0351
This contract is for the procurement of five identification plates, part number 735680 from Hamilton Sundstrand Corporation, under solicitation SPEFA3-26-T-0351. The items are identified by NSN 9905-LN-001-7870 and are to be delivered to the DLA Distribution Jacksonville facility. The required delivery date is June 10, 2027, with a need ship date of February 7, 2027, and a delivery window of 166 days. The agreement mandates strict adherence to DLA technical and quality requirements, including MIL-STD-130N for identification marking and ASTM D3951 for packaging. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SETSCREW
Solicitation # SPEFA5-26-T-0998
This contract is for the procurement of 20 setscrews under solicitation SPEFA5-26-T-0998 for the DLA Fleet Readiness Center. The items are identified by NSN 5305LLNCC3746 and Honeywell part number 3168708-7. Delivery is required within 95 days, with a final required delivery date of August 14, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging mandates following ASTM D3951 and MIL-STD-129. Sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. The material has no shelf life requirement, and the contract allows for zero quantity variance.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
ACCELEROMETER, ELECTRIC
Solicitation # SPE4A6-26-T-18KW
This solicitation, identified by number SPE4A6-26-T-18KW, is issued by the Department of Defense ASC Commodities Division for the procurement of 17 electrical linear accelerometers, classified as commercial items. The total estimated value for the single line item is $289.00, based on a unit price of $17.00. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, PA. While the solicitation indicates a need ship date of February 12, 2027, it also references a 171-day delivery period. The procurement is subject to HUBZone price evaluation preferences, and the contract incorporates various technical and quality requirements found in the DLA Master List. The contract is subject to rigorous technical, cybersecurity, and packaging standards. Compliance with CMMC Level 2 Self-Assessment and the safeguarding of covered defense information is required. Manufacturers must adhere to tailored higher-level quality requirements, including compliance with SAE AS9003 or ISO 9001 standards. Packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific instructions for bare item marking and palletization per DLA requirements. Additionally, the contractor must comply with hazardous material labeling standards under DFARS 252.223-7001 and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. All submissions must be processed electronically through the DLA Internet Bid Board System (DIBBS).
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SHIM
Solicitation # SPEFA5-26-T-0997
Solicitation SPEFA5-26-T-0997 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 17 units of SHIM (NSN 5310LLNC00479, Part Number 21A1876) for the Fleet Readiness Center in Cherry Point, North Carolina. The total estimated contract value is 289.00 dollars, with a unit price of 17.00 dollars. The required delivery date is October 3, 2026, with a delivery lead time of 28 days after release order. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination facility in Cherry Point. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, MIL-STD-130N(1) for military property identification, and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combatting trafficking in persons, and cybersecurity requirements such as NIST SP 800-171.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SWITCH, PROXIMITY
Solicitation # SPE7M8-26-T-6012
Solicitation SPE7M8-26-T-6012, issued by the Department of Defense Electrical Devices Division, is for the procurement of proximity switches (NSN 5930-01-494-9175, P/N 054195-02), also identified as magnetic pickups. The contract consists of two CLINs totaling 73 units with an estimated value of 80,808.81 dollars. Delivery is required within 168 days after receipt of order, with a need ship date of February 12, 2027, and an original required delivery date of March 1, 2028. Shipments are designated as FOB Origin and are to be delivered to DLA Distribution centers in San Diego, California, and Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. The solicitation is likely based on a Lowest Price Technically Acceptable (LPTA) award basis and requires proposals to be submitted via the DIBBS portal by August 27, 2026.
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 488190
New
DIBBS
PIN, LOCK, DETENT
Solicitation # SPE4A6-26-T-17HG
This contract is for the procurement of 230 units of a lock detent pin, identified by part number 3662000685 and NSN 5315131161927. The order is issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-17HG. Delivery is required within 116 days after receipt of order, with a final required delivery date of April 5, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract specifies that this is a critical application item with strict quality and sampling requirements. Compliance is required with MIL-STD-1916 or ASQ H1331 for sampling, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking. Key technical and quality requirements are governed by the DLA master list, including source approval requests and covered defense information protocols. Primary points of contact at FN Herstal are Olivier Brusselmanne and Alicia Fontaine.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332313
New
DIBBS
ARMOR PLATE
Solicitation # SPE8E4-26-Q-0382
This contract is a solicitation from the Defense Logistics Agency for the procurement of one armor plate, identified by part number 60205279-02-C01-L00 and NSN 9535-25-161-7258. The agreement is established as a firm fixed price contract with a delivery requirement of 30 days after order. The item is to be delivered to the Distribution Management Office at Camp Pendleton, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 for marking. It specifically requires the removal of government identification from any non-accepted supplies and specifies that shipping must be handled via the fastest traceable means. The procurement is managed under solicitation number SPE8E4-26-Q-0382 with a projected material need date of December 15, 2025.
Plate Work Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335999
New
DIBBS
LIGHT, MARKER, CLEARA
Solicitation # SPE8E7-26-T-3592
This contract, identified as SPE8E7-26-T-3592, is a solicitation by the Defense Logistics Agency for the procurement of three clear marker lights under NSN 6220-01-695-8338. The requirement specifies parts from Grote Industries Inc (P/N 01-4718-84) or Volvo Group North America LLC (P/N 25109292). Delivery is required within five days of order, with the original required delivery date set for August 14, 2026. The items are to be delivered FOB Origin to Fort Carson, Colorado. The agreement incorporates several technical and quality requirements, including RA001 for general quality standards, RC001 for source approval documentation, and RP001 for packaging. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Inspection and acceptance will occur at the destination, and the contract mandates the removal of government identification from any non-accepted supplies.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY POWER SUPPL
Solicitation # SPE7L7-26-Q-2254
This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of four Sealed Lead Acid VRLA batteries, identified by NSN 6130-20-001-3909 and Pivotal Power Inc part number 893-01. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipments destined for the USS Essex LHD 2. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the items must include Item Unique Identification in accordance with MIL-STD-130. Additionally, the contract prohibits the intentional addition of mercury, except for functional use within the batteries.
Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4809
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of 38 sealed lead acid storage batteries, identified by NSN 6140-01-628-9869. The items must adhere to specific technical and quality requirements, including a non-extendable 12-month shelf life and strict compliance with hazardous material communication standards. The contract specifies that mercury shall not be intentionally added, except where functionally required in batteries, and requires the provision of MSDS/PSDS documentation. Delivery is set for 10 days after order, with the destination being the ASC Coleman Worksite in Mannheim, Germany. The agreement mandates strict adherence to military standards for packaging, marking, and shipping, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2263
This contract is a firm fixed price solicitation from the Defense Logistics Agency for one battery assembly, identified as a commercial off the shelf critical application item. The delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the origin. The item is subject to a non-extendable shelf life of six months and must adhere to specific sampling methods and quality assurance provisions, including the prohibition of intentionally added mercury except where functionally required. Suppliers must comply with strict packaging, marking, and hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard No. 313-E. Shipping must be conducted via traceable means to the USS MESA VERDE LPD 19, following MIL-STD-129 marking and RP001 packaging requirements. If the battery meets nonspillable criteria under 49 CFR, specific packaging and marking exceptions apply to simplify transportation.
Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4806
This contract is for the procurement of two maintenance-free lead acid storage batteries, part number 9X-3404 by Caterpillar Inc, under solicitation SPE7L7-26-T-4806. The items are classified as Type I with a non-extendable shelf life of 12 months and are identified by NSN 6140-01-720-6669. Delivery is required within five days after receipt of order, with the destination and acceptance point located at Fort Bliss, Texas. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with hazardous materials communication and shipping protocols. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.
Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
New
DIBBS
WAVEGUIDE ASSEMBLY
Solicitation # SPE7M5-26-Q-0874
The Defense Logistics Agency of the Department of Defense has issued solicitation SPE7M5-26-Q-0874 for the procurement of 26 Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-566-2972 and are associated with purchase request 7017775703. This federal solicitation was posted on August 17, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 2 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4808
This contract is for the procurement of storage batteries, specifically part number ZGS-10056-1 (NSN 6140016292973) from Zephyr International LLC. The agreement covers two separate line items, each for a quantity of two units, with a delivery requirement of 10 days after receipt of order. The batteries are identified as AGM chemistry with a non-extendable shelf life of 18 months. Key requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract mandates a zero-based sampling plan for quality assurance and prohibits the intentional addition of mercury, except where functionally required. Shipping must comply with hazardous materials regulations, specifically 49 CFR for nonspillable batteries, ensuring terminals are protected against short circuits and packaging is clearly marked. Deliveries are set for destination points including Camp Bondsteel in Kosovo and Winder, Georgia.
Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-198T
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of check valves, specifically Deere & Company part number AM144310 with NSN 4820017189774. The agreement consists of two line items, each for a quantity of one unit. Delivery is required within 20 days, with required delivery dates set for August 10, 2026, and August 14, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract specifies strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Shipping is directed to two separate locations: the Amphibious Construction Battalion 1 in San Diego, California, and the Naval Construction Group 2 in Gulfport, Mississippi. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited.
Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2257
This firm fixed price contract is a solicitation by the Defense Logistics Agency for the procurement of storage batteries, specifically part number PSRBC7H from Powerstar Inc. The requirement consists of two separate units of issue, each for one battery, with a delivery timeline of 60 days after the order. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The items are destined for the USS Essex and the USS John Paul Jones, requiring shipment via the fastest traceable means. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, and specifies a non-extendable shelf life of 12 months. Key compliance requirements include a CMMC Level 2 self-assessment, hazardous communication standards, and restrictions on the intentional use of mercury. Quality assurance will be managed through specific sampling methods such as MIL-STD-1916 or ASQ H1331, ensuring that critical application items meet all technical and quality specifications.

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325120
New
DIBBS
NON-NSN ITEM
Solicitation # SPE8ED-26-Q-0648
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0648 for the procurement of five units of non-NSN item part number 8145GM5024318. This federal requirement falls under NAICS code 325120 and is associated with purchase request 7017847823. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026. Interested parties may contact the primary point of contact, Avril Dickerson, for further information regarding this procurement opportunity.
Industrial Gas Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4804
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one storage battery, specifically a 12V sealed lead acid battery, part number GW 1211-01 from Gentex Corp. The item is designated as a critical application item with a non-extendable shelf life of 18 months. Delivery is required within 20 days after the order, with the final destination being Naval Air Station Whidbey Island in Oak Harbor, Washington. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract includes hazardous communication standards requiring MSDS/PSDS documentation and specific restrictions on the use of mercury, except where functionally required for the battery. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.
Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details