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

Supply of Mobil 600 W Cyl Oil (Lubricating Oil)

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 procurement and delivery of four quarts of Mobil 600 W Cyl Oil, identified by NSN 9150012023604, to be packaged in compliance with all applicable military and transportation regulations. The oil is a specialized lubricating product intended for use in critical mechanical systems and must be shipped in a manner that ensures integrity, safety, and regulatory adherence throughout transit. The delivery destination is Davis-Monthan Air Force Base, which indicates the material is required for defense or maintenance operations at that location. The contract is structured as a subcontract under the broader auspices of the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 325199 for other chemical product and preparation manufacturing. It was posted on August 5, 2026, with the award details accessible via the DIBBS system, reflecting official procurement tracking. No set-aside provisions or specific contracting office address details are provided, but the transaction is managed under standard military supply protocols.

General Info

Procure four quarts of Mobil 600 W Cyl Oil for Davis-Monthan AFB under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325199 - All Other Basic Organic Chemical 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

Procurement and delivery of 4 quarts of Mobil 600 W Cyl Oil (NSN: 9150012023604) in compliant packaging for shipment to Davis-Monthan AFB.

Similar Contracts

Same NAICS industry code

Supply of MIL-PRF-23699 Aircraft Turbine Engine Oil

POSTED

DEADLINE

POTASSIUM NITRATE

Solicitation # N0010426QED33

The contract pertains to the procurement of potassium nitrate under solicitation N0010426QED33, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical, with a response deadline of September 8, 2026. The solicitation mandates strict adherence to technical documentation including the Individual Repair Part Ordering Data (IRPOD), drawings, and technical manuals accessible exclusively via the secured logistics.unnpp.gov portal, requiring pre-registration and password authentication. Production lot testing is required, with samples to be shipped to Puget Sound Naval Shipyard in Bremerton, Washington, 40 days prior to delivery, and must be submitted through WAWF for authorization prior to shipment. All deliveries must comply with the nomenclature and NSN listed on the IRPOD over any other document, and each shipment or order must originate from a new production lot. Accelerated delivery is encouraged at no additional cost to the government, and partial shipments are authorized. Technical and quality requirements take precedence in a defined order, starting with contract amendments, followed by the schedule, terms and conditions, and then referenced specifications and drawings. Contractors must use document revisions in their entirety unless approved otherwise, and any deviations or waiver requests must include technical justification and supporting data to demonstrate no adverse impact on form, fit, or function of the part. The contract prohibits intentional addition of mercury or mercury-containing compounds. Quality assurance requirements are embedded in the IRPOD, and contractors must maintain complete inspection records available for government review. Packaging must conform to MIL-STD 2073, and safety data sheets and GHS labels must be available upon request. A complete package of certified test and inspection reports, including DD Form 1222, must be submitted per the IRPOD to NAVSUP-WSS Code N9433, with a separate package for each NSN and item combination delivered to PSNS Code 134.1. A cure date certificate must be submitted with the final delivery to NSPCC Codes 8731 and 87323. Pricing is valid for 60 days after the proposal closing date, and all contractual documents are considered issued upon electronic transmission. Compliance with mandatory clauses is required, including the use of WFP Mod Assist, cybersecurity maturity certification, equal opportunity provisions for veterans and workers with disabilities, small business program representations, and priority rating for national defense. Transportation by sea is permitted, and the government retains the right to issue a stop-work order

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Di-N-Butyl Sebacate (DBS) - Solicitation

Solicitation # N0017426R1016

The Naval Surface Warfare Center, Indian Head Division is seeking Di-N-Butyl Sebacate (DBS) under solicitation N0017426R1016, issued on July 10, 2026, with responses due by August 10, 2026, at 7:00 PM Eastern Time. This procurement is categorized under NAICS code 325199, which covers other chemical product and preparation manufacturing, and is conducted by the Department of Defense through its Indian Head Office in Maryland. Bidders must submit proposals in accordance with the detailed requirements outlined in the full RFP, available through the provided attachments. The sole point of contact for inquiries is Bridget Taylor, reachable via email at bridget.m.taylor.civ@us.navy.mil or by phone at 301-744-6575. The contract performance location is confirmed to be Indian Head, Maryland, with a zip code of 20640. All interested parties should refer to the official SAM.gov link for the complete solicitation and submission instructions.

Nswc Indian Head Division

POSTED

DEADLINE

LGC Standards (Or Equivalent) Particle Count Verification Fluid

Solicitation # N6426726Q4225

The Naval Surface Warfare Center Corona Division is seeking input from qualified suppliers capable of providing LGC Standards or equivalent VHG-PCMTD-5-500 Particle Count Verification Fluid, as outlined in the accompanying Draft Purchase Description and Statement of Work. Interested parties must submit a Capability Statement including company name, address, point of contact, CAGE code, UEI number, business size under NAICS Code 325199, estimated unit price and lead time, and feedback on the Draft PD/SOW. All submissions must be emailed to Julia Hunt at julia.m.hunt3.civ@us.navy.mil with the subject line referencing Sources Sought Notice N6426726Q4225 no later than 10:00 PT on August 14, 2026. The government is using this information to evaluate market capability, determine the appropriate acquisition strategy, and identify potential small business or competitive sourcing options. This notice is strictly for market research and does not constitute a solicitation, request for proposal, or commitment to award a contract. No funds are available to cover the cost of preparing responses, and all submissions are voluntary with no expectation of compensation or obligation from the government.

Naval Surface Warfare Center

POSTED

DEADLINE

DIOCTYL ADIPATE

Solicitation # N6893626Q5179

The Naval Air Warfare Center Weapons Division at China Lake, California is seeking to procure 195 kilograms of DIOCTYL ADIPATE through a full and open competitive solicitation under FAR Part 12, with the RFQ to be posted on SAM.gov on or about August 12, 2026. Responses must be submitted to Miranda Zamarron via email by the deadline of August 12, 2026, at 2:00 PM EST, and all quotes must comply with the technical specifications detailed in Section C of the solicitation. Participation requires that all offerors maintain an active registration in the System for Award Management (SAM) and be certified through the Defense Logistics Information Services to handle Controlled Unclassified Information. Entities registering or updating their SAM registration must submit an original, signed, and notarized letter naming the authorized Entity Administrator linked to their DUNS number, and this documentation must be on file within 30 days of registration to ensure eligibility for award. The NAICS code for this procurement is 325199, and the place of performance is at the China Lake facility in California. Only responsible sources with active SAM registrations and DLIS certification will be considered for award.

Naval Air Warfare Center

POSTED

DEADLINE

Supply of Aircraft Turbine Engine Lubricating Oil (NSN 9150014390756)The contract pertains to the procurement and delivery of 439 quarts of military-specification aircraft turbine engine lubricating oil meeting the MIL-PRF-23699 standard, with all units properly marked in accordance with Defense Logistics Agency requirements. The item is identified by National Stock Number 9150014390756 and is part of a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The solicitation was posted on August 5, 2026, and the primary classification code is 325199, indicating it falls under other chemical product and preparation manufacturing. The place of performance and point of contact details are unspecified, and the contract is accessible via the DIBBS portal, referencing the award and delivery identifiers SPE4AX16D9008 and SPE4A726FZ827.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Isopropyl Alcohol (NSN 6810005437915)The contract entails the procurement and delivery of 2,000 drums of military-specification isopropyl alcohol designated under NSN 6810005437915, to be delivered to Tinker Air Force Base. The supplier must adhere strictly to Department of Defense specifications for composition, purity, and packaging, ensuring full compliance with hazardous materials handling regulations during transportation and storage. Each drum must be clearly labeled with a 2D barcode that enables accurate tracking and inventory management throughout the supply chain. The contract is classified as a subcontract under the NAICS code 325199, and it is managed by the Defense Logistics Agency on behalf of the Department of Defense. Delivery must meet all federal and military logistics standards, with no tolerance for deviations in quality or documentation. The solicitation was posted on August 5, 2026, and the performance location is tied to Tinker Air Force Base, though specific address details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

Engine Lubricating Oil SupplyThe contract requires the procurement and delivery of five containers of engine lubricating oil designated by NSN 915001113199 to Fort Riley, Kansas, with a firm delivery deadline of August 20, 2026. All materials must strictly adhere to military specifications, including proper packaging standards, DPAS rating compliance, and DFARS-compliant invoicing procedures to ensure alignment with Department of Defense procurement protocols. The solicitation is classified as a subcontract under NAICS code 325199, managed by the Defense Logistics Agency on behalf of the Department of Defense, and is intended to maintain operational readiness through reliable supply chain support. Delivery timing and regulatory adherence are critical, and failure to meet these requirements may result in non-compliance penalties or contract termination.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Engine Lubricating Oil (NSN 9150014337974)The contract entails the procurement and delivery of one quart of engine lubricating oil compliant with MIL-PRF specifications, identified by NSN 9150014337974, for supply to a Defense Logistics Agency facility in New Ulm, Minnesota. Delivery is designated as FOB destination, meaning the contractor assumes all responsibility and risk until the oil reaches the specified DLA location, and must include fully traceable shipping documentation to ensure accountability and compliance with military logistics standards. The transaction is structured as a subcontract under the NAICS code 325199, which covers other chemical product and preparation manufacturing, and is administered by the Department of Defense through the Defense Logistics Agency. The posting date indicates the opportunity was made available in August 2026, and the award reference links to a DIBBS record for contract tracking, though no solicitation number is provided, suggesting it may have been issued under an existing master agreement or blanket purchase arrangement.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Standard Calibrating Oil

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Specialty Aerospace MaterialsThe contract seeks a supplier to provide defense-grade raw or semi-finished materials, including high-temperature polymers and corrosion-resistant alloys, specifically for the fabrication of air diffusers used in aerospace applications. These materials must meet stringent military specifications for performance under extreme thermal and environmental conditions, ensuring reliability in critical defense systems. The opportunity is structured as a subcontract under the NAICS code 325199, indicating it falls under other chemical product and preparation manufacturing, and is managed by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. Responses are due by August 13, 2026, with the solicitation posted on August 5, 2026, offering a limited window for qualified vendors to submit proposals. All materials must comply with defense standards and be suitable for integration into components that operate in high-stress aerospace environments, with performance and material traceability likely required for qualification.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Propellant Pressurizing Agent SupplyThe contract entails the supply of defense-grade propellant pressurizing agents that strictly adhere to MIL-PRF-25508J and QAP specifications, ensuring suitability for critical military applications. These agents are essential for the reliable operation of propulsion and pressurization systems within defense platforms, requiring stringent material consistency, purity, and performance under extreme environmental conditions. The work is being executed under a subcontract arrangement through the Defense Logistics Agency, which oversees procurement on behalf of the Department of Defense, ensuring alignment with national defense supply chain requirements. The contract, listed under NAICS code 325199 for other chemical product and preparation manufacturing, was posted on August 5, 2026, and is tied to the award reference SPE60121D1539 with delivery order SPE60126FL08P. While specific delivery locations and point of contact details are not provided, the performance location is understood to support U.S. military operational needs globally. Compliance with the specified military standards and quality assurance protocols is mandatory, and all deliverables must meet the technical and logistical demands of defense-grade systems without exception.

Defense Logistics Agency

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