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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Skid and Platform Manufacturing

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the manufacture of 92 skids and platforms under the National Stock Number 3990014177025, with strict adherence to specifications set by the Defense Logistics Agency, ASTM D3951 for packaging and storage, and MIL-STD-129 for labeling and marking. All items must meet exacting military standards to ensure uniformity, durability, and compatibility with existing defense logistics systems. The work is classified as a subcontract under NAICS code 321920, indicating it pertains to other wood product manufacturing, and is tied to the Department of Defense through the Defense Logistics Agency. The solicitation was posted on August 5, 2026, and performance is expected to align with DLA’s logistical requirements, though specific delivery locations and contact details are not provided. The contract link points to the DIBBS system for further procurement tracking and award documentation.

General Info

Manufacture 92 skids and platforms per DLA, ASTM, and MIL-STD specs for defense logistics.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

321920 - Wood Container and Pallet ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 5

subcontract

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture of 92 skids/platforms per NSN 3990014177025 in compliance with DLA specifications, ASTM D3951, and MIL-STD-129 marking standards.

Similar Contracts

Same NAICS industry code

Supply of Utility Doors (Material Only)

MHA26 - Marblehead Housing Authority

POSTED

DEADLINE

Plywood Boxes for DLA Distribution Oklahoma City (DDOO)

Solicitation # SP330026Q0230

This solicitation, identified by number SP330026Q0230, is a Request for Quotation (RFQ) issued under FAR Part 12 for the procurement of plywood boxes for DLA Distribution Oklahoma City, OK (DDOO). The requirement is set aside entirely for small businesses, with the NAICS code 321920 and a size standard of 500 employees. The acquisition is for three specific telescopic plywood or paper overlaid veneer boxes with consistent height of 3-1/2 inches but varying dimensions: 144-1/2 in L x 36-1/2 in W x 3-1/2 in H (120 units), 144-1/2 in L x 48-1/2 in W x 3-1/2 in H (120 units), and 144-1/2 in L x 60-1/2 in W x 3-1/2 in H (80 units). All boxes must conform to ASTM-B-660 (most recent modified version) with an inside dimension tolerance of -0 in / +1/8 in. The Government will award one firm-fixed-price purchase order to the lowest priced technically acceptable offeror, evaluating technical capability and past performance as pass/fail gates before comparing prices. Deliveries are to be made F.O.B. destination to Tinker AFB, Oklahoma, with a 30-day lead time after receipt of order. Packaging must adhere to ASTM D3951 standards, and all items must be shipped on serviceable, winged pallets compliant with MD00100452, Revision C (September 2016), and heat-treated, certified, and stamped per DOD Manual 4140.65-M. Failure to meet pallet requirements will result in rejection of the shipment. The contractor must mark all shipments and documentation with the purchase order number and ensure compliance with Controlled Unclassified Information (CUI) and Source Selection Sensitive (SSEL) labeling across all submission volumes. Quotes must be submitted electronically by 10:00 a.m. EST on August 11, 2026, in three separate volumes—technical capability, past performance, and pricing/administrative—and must include the company CAGE code, name, address, point of contact details, solic

DLA Distribution

POSTED

DEADLINE

24"x24" Heat-Treated Wooden Pallet ManufacturingThe contract involves the manufacture of 180 heat-treated wooden pallets measuring 24 inches by 24 inches, constructed to the same specifications as previously produced 30-inch by 30-inch pallets, including the use of Class 3 lumber and ring shank nails. Each pallet must be properly treated to meet ISPM 15 international phytosanitary standards and bear the required stamping to ensure compliance with global shipping regulations. The work is being procured as a subcontract under the NAICS code 321920, which classifies other wood product manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 5, 2026, and the place of performance and point of contact details are not specified, but the award information can be viewed via the DIBBS system using the provided contract link.

Defense Logistics Agency

POSTED

DEADLINE

30"x30" Heat-Treated Wooden Pallet ManufacturingThe contract calls for the manufacture of 200 heat-treated wooden pallets measuring 30 inches by 30 inches, constructed using Class 3 lumber and secured with 2-inch ring shank nails to ensure structural integrity and durability. Each pallet must comply with the International Standards for Phytosanitary Measures No. 15, which requires official stamping on the crossmembers to verify treatment and prevent the spread of pests during international transport. The work is categorized under NAICS code 321920, indicating it falls within the other wood product manufacturing sector. The contract is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with the solicitation dated August 5, 2026, and performance expected to align with federal supply chain requirements. While specific delivery locations and point of contact details are not provided, the contract is accessible through the DIBBS system under the reference number SP330026P0978.

Defense Logistics Agency

POSTED

DEADLINE

Plywood and Panel Product SupplyThe contract pertains to the supply of structural and decorative plywood panels in grades AA, AB, and BB, intended for use in construction, repair, and temporary structures, including applications such as sheathing and formwork. The goods will be delivered under a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense, under NAICS code 321920 which classifies it within the miscellaneous wood product manufacturing sector. The solicitation was posted on August 3, 2026, and the performance location is not specified beyond the federal agency’s jurisdiction. The contract supports military and defense-related infrastructure needs where durable and high-quality panel products are critical for both routine and emergency construction scenarios. While no specific delivery addresses or points of contact are listed, the procurement is managed through the DIBBS platform, indicating a formal acquisition process tied to federal supply systems.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2762

The contract pertains to the procurement of one unit of RIBBON, INKING with NSN 7510-01-619-3567, sourced under solicitation SPE8EN-26-T-2762, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The supplier, MIDMARK CORPORATION, must deliver the item within 20 days of award, with performance location designated as FPO, 96660. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless superseded by an amendment. Government identification must be removed from non-accepted supplies as per RQ011. The NAICS code for this procurement is 321920, and the point of contact is Jennifer Esworthy, reachable via email or phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Wood Box Manufacturing and AssemblyThe contract calls for the manufacture and assembly of 60 standardized wooden containers complying with DLA specifications and MIL-STD-129 packaging requirements, ensuring uniformity, durability, and standardization for military logistics. The work is classified as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 321920 indicating classification under Wood Container and Pallet Manufacturing. Performance of the contract is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the work must be completed in alignment with all federal procurement standards applicable to Department of Defense logistics equipment. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, providing a two-week window for interested small business contractors to submit proposals. The contracting activity is managed under the Construction & Equipment Containers division of the Department of Defense, emphasizing the critical role these containers play in secure, standardized military packaging and transport operations.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BOX, SMALL PARTS

Solicitation # SPE8ED-26-T-1200

The contract solicitation SPE8ED-26-T-1200 for 60 units of BOX, SMALL PARTS (NSN 8115-01-126-3587) is a total small business set-aside under NAICS code 321920, with delivery required to the DLA Distribution Facility in New Cumberland, PA, 197 days after award under FOB Origin terms. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling mandated to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformance acceptance criteria unless otherwise specified, and unspecified attributes are considered major. Packaging must conform to MIL-STD-2073-1E with preservation method 10, clean and dry condition, and marking must comply with MIL-STD-129 including standardized barcoding and mandatory inclusion of NSN, CLIN, and delivery information. The item is subject to export control under ITAR or EAR, requiring prior government authorization for any disclosure to foreign persons, and contractors must have DLA-approved JCP certification, completed export control training, and clearance to access technical data. The contract includes stringent cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, mandating safeguarding of covered defense information and reporting of cyber incidents, alongside compliance with hazardous material regulations per 29 CFR 1910.1200 and prohibitions on hexavalent chromium and toxic substances. Invoicing must be submitted electronically through WAWF using designated document types, and all submissions are subject to the government’s inspection and acceptance at the delivery point. Offerors must represent their small business status, provide UEI and CAGE codes, and disclose any involvement with covered defense telecommunications equipment or services. The contract includes clauses on whistleblower protections, combating trafficking, employment eligibility verification, sustainable procurement, and restrictions on former DoD officials’ compensation. Payment is via automated systems with no pricing details provided in the solicitation, indicating award will be based on technically acceptable proposals with price as a factor, though the exact evaluation methodology remains unspecified.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Wood Packaging and ISPM 15 ComplianceThe contract requires the supply and treatment of wood packaging materials, including pallets and crates, specifically for international military shipments, with strict adherence to ISPM 15 phytosanitary standards to prevent the spread of invasive pests. All materials must be treated and marked in compliance with these global regulations to ensure acceptance across international borders. The scope is limited to subcontracting arrangements under the Department of Defense, with the performing agency identified as U.S. DLA Aviation at Ogden. The North American Industry Classification System code 321920 indicates the work falls under miscellaneous wood product manufacturing, emphasizing the specialized nature of the packaging required. The solicitation was posted on July 30, 2026, with a strict response deadline of September 1, 2026, at 5:59 a.m., leaving a limited window for qualified vendors to submit proposals. No set-aside provisions or geographic restrictions are specified, allowing eligible subcontractors nationwide to compete, though performance will be tied to military logistics needs requiring compliance with defense-specific handling and delivery protocols.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Softwood Lumber Supply (Dimensional & Construction Grade)The contract is for the supply of dimensional softwood lumber meeting either U.S. PS-2 or Canadian CSA O151 standards, intended for use in construction or packaging applications. It is a subcontract awarded under the Defense Logistics Agency, a component of the Department of Defense, and falls under NAICS code 321920 for other wood product manufacturing. The solicitation was posted on July 29, 2026, and the performance location is not specified, indicating potential flexibility in delivery sites across the United States or applicable international endpoints aligned with DLA logistics. Compliance with recognized dimensional lumber standards ensures the material meets structural and dimensional requirements for military and defense-related uses. The contract is managed through the DIBBS portal, and no set aside provisions are indicated, meaning any qualified vendor may compete regardless of business size or status.

Defense Logistics Agency

POSTED

DEADLINE

Wood Wing-Tip Pallet SupplyThe contract entails the manufacture and delivery of 200 wood wing-tip pallets, each measuring 48 inches by 48 inches, to the Naval Air Station in Jacksonville, Florida, in strict adherence to military or industrial specifications. These pallets are intended for use in defense logistics operations and must meet defined structural, durability, and safety standards to ensure compatibility with military cargo handling systems. The procurement is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 321920 indicating classification within wood product manufacturing. The solicitation was posted on July 29, 2026, and the place of performance is designated as NAS Jacksonville, though specific delivery details and point of contact information are not provided in the available data. The contract is accessible through the DIBBS system under the award identification SP450025D0022 and delivery SP450026F6845.

Defense Logistics Agency

POSTED

DEADLINE

Palletization and Crating ServicesThe contract calls for the construction and supply of wood pallets and crates that meet NIMP-15 certification standards, along with the proper palletization of shipments exceeding 0.566 cubic meters or weighing more than 15.88 kilograms. All palletization must be performed using stretch film and methods compliant with ASTM D6039/D6256 specifications to ensure stability and safety during transport. The work is required for performance in Alberta and Quebec, excluding the National Capital Region, and is classified under NAICS code 321920 for other wood product manufacturing. This is a subcontract opportunity issued by the Department of National Defence on behalf of the Government of Canada, with bids due by September 7, 2026, and the solicitation was posted on July 29, 2026.

Department of National Defence

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Electrical Connectors – Plug, Electrical (NSN: 5935010974217)The contract mandates the manufacture and supply of 23 military-spec electrical connectors, identified by NSN 5935010974217, with strict adherence to SAE AS34591D and AS50151E technical standards to ensure performance and reliability under demanding operational conditions. All units must be labeled in compliance with MIL-STD-129 and packaged according to DLA specifications to meet military logistics and inventory requirements. Delivery is directed to the Defense Logistics Agency facility in San Diego, ensuring proper reception, storage, and distribution within the Defense Department’s supply chain. The contract is classified as a subcontract under NAICS code 334417, indicating its placement within the broader defense electronics manufacturing sector, and was posted on August 7, 2026, with no set-aside designation or specific solicitation number provided.

Electronic Connector Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2170

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

Battery Manufacturing

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0388

The contract specifies the procurement of one unit of a cleaning brush identified by NSN 7920-12-399-7384 under solicitation SPE8E5-26-Q-0388 issued by the Defense Logistics Agency. The requirement is for a firm fixed price with no variance allowed in quantity, and delivery must be completed within 60 days after the award date. Inspection and acceptance occur at the destination, with FOB terms set at origin. The item must be packaged in strict compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements, with all technical and quality standards from the DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The shipment must be sent via the fastest traceable means—parcel post is prohibited—and delivered to the specified military address aboard USNS ROBERT F. KENNEDY. The supplier must comply with DLA’s documentation, packaging, and identification protocols, including the removal of government identification from non-accepted supplies if applicable, and must ensure all packaging reflects the correct unit of issue and quantity per unit pack as stated in the contract. The contract also notes that Covered Defense Information may apply, requiring appropriate safeguarding measures.

Broom, Brush, and Mop Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2165

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

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2169

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

Battery Manufacturing

POSTED

DEADLINE

POWER SUPPLY, UNINTE

Solicitation # SPE7L7-26-Q-2172

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

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2171

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

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0389

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

Broom, Brush, and Mop Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2168

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

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2175

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

Battery Manufacturing

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0390

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

Broom, Brush, and Mop Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2166

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

Battery Manufacturing

POSTED

DEADLINE