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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Corrosion Preventive Compound (NSN 8030000625866)

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView 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

PostedJul 29

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

Supply and delivery of 2 gallons of military-grade corrosion preventive compound, NSN 8030000625866, FOB destination with government inspection at NAS Corpus Christi.

Similar Contracts

Same NAICS industry code

IFB 27-02-TS Water and Wastewater Chemicals

Solicitation # IFB-125354

Spotsylvania County in Virginia is seeking qualified suppliers through solicitation IFB-125354 to provide water and wastewater chemicals essential for public utility operations. The request was posted on July 30, 2026, with a firm response deadline of August 19, 2026, at 7:00 PM Eastern Time, and all bids must be submitted through the designated vendor portal. The contract is issued under a state and local government procurement channel, with performance required exclusively within Spotsylvania County, Virginia. No specific set-aside provisions or NAICS code are indicated, signaling an open competition among vendors. Tanja Steele serves as the primary point of contact for inquiries and can be reached via email or phone for technical or procedural clarification. Bidders must ensure strict compliance with all chemical specifications, delivery timelines, and regulatory standards expected by the county’s water and wastewater treatment facilities.

Spotsylvania County

POSTED

about 22 hours ago

DEADLINE

Supply of Anhydrous Technical Grade Citric AcidThe contract entails the procurement and delivery of four drums of anhydrous technical grade citric acid that meets military specification standards, with delivery required FOB destination to Jacksonville, Florida, no later than August 18, 2026. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is categorized under NAICS code 424690, which pertains to wholesale trade of pharmaceuticals and chemical products. The shipment must adhere to strict technical requirements to ensure compliance with military-grade purity and formulation standards, and the delivery terms place responsibility on the supplier until the goods arrive at the specified destination. No solicitation number is provided, and the posting date indicates the contract was made available in late July 2026, suggesting it is part of an ongoing or recently awarded logistics effort to support defense-related operations or inventory needs.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Solid Film Lubricant (NSN: 9150012602534)The contract entails the procurement and delivery of one container of military-grade Solid Film Lubricant identified by NSN 9150012602534 to Peterson Air Force Base in Colorado. All aspects of the shipment including packaging, labeling, and documentation must strictly adhere to Defense Logistics Agency standards to ensure compliance with federal military supply protocols. The item is to be delivered in full accordance with designated DLA requirements, with no flexibility in specifications or procedures to maintain operational readiness and safety. This is classified as a subcontract under NAICS code 424690, indicating it falls within the wholesale trade of miscellaneous durable goods, and is administered by the Department of Defense through the Defense Logistics Agency. The posting date of July 29, 2026, suggests this is a future obligation with no solicitation number available, implying it may be a direct award or internally managed replenishment action. The place of performance is fixed at Peterson Air Force Base, and all invoicing and shipment details must align precisely with DLA’s logistical and administrative directives to facilitate timely acceptance and payment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Corrosion-Inhibiting Lubricating Oil (WD-40 Aerosol)The contract entails the procurement and delivery of 5,000 boxes of WD-40 180Z Aerosol, identified by NSN 9150014390681, to Fort Hood, Texas, with a completion deadline of August 18, 2026. All requirements must adhere strictly to the standards and protocols established by DLA Aviation, ensuring compliance with federal defense logistics specifications. The product is classified as a corrosion-inhibiting lubricating oil and is intended for military use, emphasizing reliability and performance under operational conditions. This contract is structured as a subcontract under the NAICS code 424690, which pertains to other wholesale trade distributors of industrial supplies. It is managed by the Defense Logistics Agency under the Department of Defense, with the award reference linked to contract SPE4AX16D9010 and delivery order SPE4A626FZB9A. While specific details such as the point of contact, place of performance address, and set-aside status are not provided, the urgency of the delivery timeline and the alignment with DLA Aviation guidelines underscore the operational importance of fulfilling this requirement accurately and on schedule.

Defense Logistics Agency

POSTED

DEADLINE

Glycerol ACS Chemical SupplyThe contract entails the supply and delivery of one pint of ACS-grade glycerol compliant with NSN 6810002222636 specifications to a Department of Defense logistics facility in Jacksonville, Florida. The item is classified under NAICS code 424690, indicating it falls within the chemical and allied products merchant wholesaling category, and is structured as a subcontract under the Defense Logistics Agency. Performance of the requirement is specifically tied to the designated DoD site in Jacksonville, ensuring the chemical meets the stringent quality and purity standards required for military applications. The contract was posted on July 29, 2026, and is accessible through the DIBBS system under the specified award and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Medical Supply Procurement and DistributionThe contract entails the procurement, packaging, labeling, and FOB destination delivery of medical supplies under strict adherence to military packaging standards, hazardous materials regulations, and cybersecurity requirements. All activities must align with Department of Defense protocols, ensuring that supplies are securely packaged, accurately labeled, and transported without compromise to safety or data integrity. Delivery is specified to occur at APO 09898, with responsibility resting on the contractor to manage logistics from sourcing through final handoff at the designated military destination. The solicitation is issued as a subcontract under NAICS code 424690, managed by the Medical Supply Chain FSH within the Department of Defense. Responses are due by August 5, 2026, and all vendors must demonstrate capability to meet the rigorous compliance standards inherent in military logistics. The procurement is part of a broader effort to ensure uninterrupted supply chain resilience for defense medical operations, requiring not only physical readiness but also digital security measures to protect sensitive supply data throughout the distribution process.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Anti-Seizing Tape (NSN 8030008893535)

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Materials Handling and LabelingThe contract requires the application of hazard warning labels and full compliance with OSHA’s Hazard Communication Standard for all hazardous materials associated with the supplied item. This work is performed under a subcontract tied to the NAICS code 424690 and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. All labeling and safety protocols must align with federal regulations to ensure accurate communication of chemical risks to end users and handlers. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and all work must be completed by the response deadline of August 6, 2026. The solicitation was posted on July 29, 2026, and bidders are expected to demonstrate expertise in hazardous material handling, labeling accuracy, and adherence to OSHA standards without exception.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Sealing Compound Supply (Commercial Off-The-Shelf Item)

Defense Logistics Agency

POSTED

DEADLINE

Supply of General Purpose Grease (NSN: 9150015633416)The contract entails the procurement and delivery of two units of general-purpose grease identified by NSN 9150015633416 and manufacturer part number SL3330, to be delivered to Port Hueneme, California. The supplier must ensure all units are properly labeled in full compliance with federal specifications and that the shipping process maintains full traceability from manufacturer to destination. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 424690 for other miscellaneous nondurable goods merchant wholesalers. The contract was posted on July 29, 2026, and while no solicitation number is provided, it is linked to the awarded contract SPE4AX16D9008 with delivery order SPE4A626FD28Y. The delivery location and compliance with labeling and traceability requirements are critical to meeting military logistics standards, ensuring the grease is ready for immediate operational use upon arrival.

Defense Logistics Agency

POSTED

DEADLINE

Corrosion Inhibitor Supply for Liquid Cooling Systems

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3444

The contract is for a single incandescent lamp with part number Q1000T3/CL/240V and NSN 6240-00-885-6755, procured under solicitation SPE8E7-26-T-3444 by the Defense Logistics Agency on behalf of the Department of Defense. The item is being acquired through a fully competitive process in accordance with military and federal specifications, and compliance with DLA packaging and technical quality requirements is mandatory, with all referenced standards drawn from the DLA Master List of Technical and Quality Requirements. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and the delivery must be completed within 20 days after order placement at the specified performance location in Jackson, Mississippi, ZIP 39232-8881. The procurement is classified under NAICS code 335139 and is being handled as a federal acquisition with no set-aside designation. The point of contact for the contract is Kelly Mitchell, reachable via email and phone provided, and all official documentation and updates are accessible through the DIBBS portal. Any non-accepted supplies must have government identification removed prior to return, and the applicable revisions of technical and quality requirements are determined by the solicitation issue date since this is a simplified acquisition. The supplier must adhere strictly to all referenced DLA requirements, and failure to comply with specifications or delivery timelines may result in rejection of the supply.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0338

This contract specifies the procurement of cold-drawn/rolled steel bars made from SAE AMS-S-7720B, composition 302, with a diameter of 0.875 inches and lengths between 8 and 16 feet, delivered in full-foot increments only. Each foot of material weighs approximately 2.044 pounds, and the product must comply with strict dimensional and quality standards outlined in referenced technical documents. A Certificate of Quality Compliance, or mill-material certification, is mandatory for every shipment and must accompany each delivery to the customer or DLA depot, with a copy sent directly to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer information including heat and lot number, and exact dimensions using approved methods such as stenciling or stamping, excluding die stamping. The markings must be legible, waterproof, stable under normal handling, and free of contaminants. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared. Products not sourced from approved QSLD distributors are considered unauthorized substitutions and may result in criminal penalties. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129R, with special codes Z and ZZ as defined by ASTM A700, and adhesive labels required for bars under 0.250 inches in nominal diameter. Palletization, preservation, and shipping follow DLA-specific packaging guidelines, and shipments must be sent via traceable freight methods—parcel post is prohibited. The delivery point is Nellis Air Force Base, with a 30-day acceptance delivery order window, firm fixed pricing, and zero variance allowed on quantity. Inspection and acceptance occur at destination, and all technical and quality data, including CDRL-METALSCERT, are governed by the DLA Master List of Technical and Quality Requirements, accessible through official DLA portals.

Rolled Steel Shape Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4504

The contract specifies the procurement of two power supply units under solicitation SPE7L7-26-T-4504, with a delivery deadline of 20 days from award and delivery terms set at FOB destination. The item, identified by NSN 6130016214007 and part number G1W-3760V from JAF INTERNATIONAL, INC., is subject to strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements RP001, with palletization and labeling performed as directed. Sampling inspections follow MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The supply must be free of intentional mercury or mercury-containing compounds, except for exempted uses such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is directed to FPO AP 96692 aboard USS JACKSON LCS 6, with shipment required via the fastest traceable means excluding parcel post. The contract prohibits quantity variance and mandates inspection and acceptance at the destination. The unit of issue is each (EA), with no pricing details listed, and the contract is under federal agency oversight by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-159T

The contract specifies the procurement of one DISK, VALVE with NSN 4820-01-477-0616 and part number V3C10421-01 from VACCO INDUSTRIES, under solicitation SPE7MC-26-T-159T, with a required delivery within 20 days of award. The item must be delivered FOB origin, inspected and accepted at the destination, with no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, materials, and unit container codes, with marking adhering to MIL-STD-129 and no special marking required. The product is destined for USS HYMAN G RICKOVER (SSN 795) in Groton, CT, and must be shipped via fastest traceable means, explicitly prohibiting parcel post. Strict environmental compliance is enforced: mercury or mercury-containing compounds are prohibited except for specified functional applications under NAVSEA 5100-003D, requiring shock-proof design and secondary containment for portable devices; class I ozone-depleting chemicals are entirely banned, with any substitutes needing prior approval. Delivery must meet the original required date of July 23, 2026, and the contract incorporates all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The point of contact is Paula Mcclary, reachable via email and phone provided, and the solicitation is managed by the Defense Logistics Agency under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

DESICCANT CONTAINER, DE

Solicitation # SPE8E8-26-T-4929

The contract pertains to the procurement of five desiccant containers for dehumidifiers, identified by NSN 4440-01-116-9581 and part number TA495-5, under solicitation SPE8E8-26-T-4929. The items must be delivered within five days FOB origin, with zero variance allowed in quantity, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, material codes, and unit container specifications, while marking follows MIL-STD-129 with no special markings required. Palletization adheres to DLA’s packaging requirements, and shipment must bypass parcel post, using the fastest traceable means to the specified freight address in Jacksonville, Florida. The government delivery point is in Beltsville, Maryland, and the required delivery date is August 3, 2026. Quality control is governed by MIL-STD-1916 or ASQ H1331, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, or AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Sampling plans must result in zero non-conformances unless otherwise stipulated. The contract incorporates technical and quality requirements from the DLA Master List, with revisions tied to the solicitation or award date depending on acquisition size. The item is designated a critical application item with potential exposure to covered defense information. Payment is set at $5.00 per unit for a total of $25.00, and all documentation, including source approval requests and packaging certifications, must align with specified DLA directives. Contact for inquiries is Alexis Selby at the Defense Logistics Agency.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

TAPE, REFLECTIVE

Solicitation # SPE8E5-26-T-2025

The contract is for the procurement of reflective tape under NSN 9390001224967 and part number 4SE00573-5, with a total quantity of three packaging groups, each equivalent to ten units, resulting in thirty total units. The requirement is governed by DLA packaging standards and technical specifications referenced via R and I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The item must be delivered FOB origin within five days, with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E, using prescribed methods for preservation, wrapping, and cushioning, with an explicit directive to avoid plastic materials whenever possible. Marking must adhere to MIL-STD-129 without special identifiers, and palletization must follow DLA procurement packaging guidelines. The delivery destination is the Royal Jordanian Air Force Headquarters in Amman, Jordan, with Serra International Inc. designated as the freight forwarder. The contract is issued under solicitation SPE8E5-26-T-2025, with an original required delivery date of July 10, 2025, and is classified for government use with specific distribution and forwarding codes.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

FLUSHING UNIT, TOILE

Solicitation # SPE8E8-26-T-4925

The contract pertains to the procurement of two flushing units for toilets, identified by NSN 4510-00-464-3184, with a required delivery within 20 days of award. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is managed through solicitation number SPE8E8-26-T-4925 and was posted on July 30, 2026, with responses due by August 10, 2026. The acquisition falls under NAICS code 421720 and is designated as a federal procurement with no specific set aside. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirement. The contractor must comply with DLA packaging standards and remove all government identification from rejected supplies. The supplier, MAG Aerospace Industries Inc DBA Monogram Systems based in Carson, California, is expected to meet all performance and delivery obligations. Primary point of contact for inquiries is Alexis Selby, reachable via email and phone provided in the contract data.

POSTED

about 22 hours ago

DEADLINE

GAGE, DEPTH, RULE

Solicitation # SPE8E5-26-T-3742

This contract pertains to the procurement of a single unit of a depth gage ruler with NSN 5210-01-602-6297 under solicitation SPE8E5-26-T-3742 issued by the Defense Logistics Agency on behalf of the Department of Defense. The item has no shelf life requirement and is subject to strict export controls under ITAR or EAR regulations, meaning any technical data associated with it cannot be shared or exported without prior authorization from the Department of State or Department of Commerce, including disclosures to foreign nationals within the United States. To access this controlled technical data, contractors must hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD training on export-controlled data handling, and pass the DLA Export-Controlled Technical Data Questionnaire, with approval granted by the DLA controlling authority. The solicitation incorporates technical and quality requirements from the DLA Master List referenced online, with revisions controlled based on acquisition type and amendment dates. Cybersecurity requirements mandate that any third-party assessment organization involved must be CMMC Level 2 certified. The place of performance is designated as Jacksonville with a delivery requirement of five days after delivery order award. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and is governed under NAICS code 333515. All inquiries should be directed to Khue Nguyen at the provided contact details.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 22 hours ago

DEADLINE

PARTS KIT, AIR CONDITIO

Solicitation # SPE8E8-26-T-4927

This contract specifies the procurement of a single parts kit for an air conditioning system, identified by NSN 4130-01-541-9069, with a quantity of one unit to be delivered within 20 days to the USS Tripoli LHA 7 at FPO AP 96694-2900. The kit must be packaged and marked in strict compliance with MIL-STD-129 and MIL-STD-2073-1E, ensuring all components are securely contained within a single box unless multiple boxes are necessary, in which case each must be clearly labeled as part of a set. Contents must be cushioned to prevent movement or damage, and an itemized list must accompany each boxed kit. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable devices containing mercury must include a secondary containment and be shockproof per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. The deliverable is subject to inspection and acceptance at the destination, with no tolerance for quantity variance, and the vendor must adhere to DLA packaging and labeling protocols, including the use of specific procurement codes and transportation procedures outlined in DLAD notices C19 and C20. The solicitation was issued under contract SPE8E8-26-T-4927 with a response deadline of August 10, 2026, and the original required delivery date is July 9, 2026.

Nonferrous Forging

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-159E

The contract is for one ball valve with NSN 4820-01-563-6585, issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-159E, with a required delivery date of July 28, 2026, and a 20-day delivery window. The valve must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951, and must be packaged in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment boundary as per NAVSEA 5100-003D. The item is to be delivered FOB destination with no variance in quantity allowed, inspected and accepted at the destination, and shipped by the fastest traceable means—parcel post is prohibited. The shipment is addressed to USS MESA VERDE LPD 19, FPO AE 09578, with transportation governed by DLAD PROC NOTES C19 and C20, and the supplier must reference the provided TCN and supplier address code for government tracking.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-4924

This contract, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4924, requires the supply of two horn and signal units identified by NSN 6350-01-378-3473 and part number SC628AJ from Yosemite Investment Inc dba North. Delivery is mandated within 20 days of contract award, with shipment to be delivered FOB origin and subject to zero variance in quantity. Goods must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 specifications, with hazardous materials following FED-STD-313 and TQ requirement IP025, while non-hazardous items must be commercially packaged accordingly. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or Navsea-specified reagents; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. All packaging must be marked and labeled appropriately, palletized per DLA guidelines, and accompanied by necessary documentation for source approval. Final delivery is directed to the Sagami Storage Facility in Japan, with the initial shipping point at Yokohama North Dock, and transportation details governed by DLAD Proc Notes C19 and C20. The required delivery date is July 21, 2026, with the contract response deadline set for August 10, 2026.

Other Communications Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4497

The contract pertains to the procurement of rechargeable lead acid, dry charged batteries identified by NSN 6140-00-889-9777 and part numbers G-242, G-242D, and 0870060-1, with a total quantity of two units to be delivered within five days FOB origin. All supplies must comply with stringent DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including mandatory marking per MIL-STD-129 with a special shelf-life code 32 indicating a non-extendable Type I shelf life of 60 months. Technical and quality criteria are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, and sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified. The batteries must be free from intentional mercury or mercury compounds except where functionally required in specific applications such as batteries or sensors, and portable devices containing mercury must include secondary containment as per NAVSEA 5100-003D. Hazardous material handling, shipping, and packaging are subject to IP025 and require MSDS/PSDS documentation. All deliveries must be palletized per RP001 and meet DLA’s unit of issue standards, with inspection and acceptance occurring at origin and no variance permitted in quantity. The procurement is managed under solicitation SPE7L7-26-T-4497 by the Defense Logistics Agency, with Maria Blaney listed as the primary point of contact.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE