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Supply of Nonrechargeable Batteries (NSN: 6135-01-333-6737, P/N: EN529)

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the supply of two nonrechargeable lithium batteries meeting military specifications and hazardous materials transportation standards, designated by NSN 6135-01-333-6737 and part number EN529. These batteries are intended for delivery to a U.S. Navy vessel, ensuring alignment with operational and safety requirements for military use. The procurement is classified as a subcontract under NAICS code 335910, which corresponds to other electrical equipment and component manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 17, 2026, and the place of performance and point of contact details are unspecified, though the contract is linked to a specific delivery identifier and award record within the DIBBS system for tracking and compliance purposes.

General Info

Two military-spec lithium batteries for U.S. Navy vessel, NSN 6135-01-333-6737, procured via DLA under NAICS 335910.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 17

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Organization & Contact Information

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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

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Supply of 2 units of nonrechargeable lithium batteries compliant with military specifications and hazardous materials transport regulations for delivery to a U.S. Navy vessel.

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TAPE, REFLECTIVE

Solicitation # SPE8E5-26-T-2025

The contract pertains to the procurement of 3 picture glasses (PG) of reflective tape, with each PG equivalent to 10 units, totaling 30 units, under NSN 9390001224967 and part number 4SE00573-5. The item is to be delivered FOB origin within five days of order receipt, with delivery directed to the Royal Jordanian Air Force Headquarters in Amman, Jordan. Packaging must comply strictly with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specific preservation methods as defined by QUP:001, which mandates Clng/Dry:1 preservation with unspecified materials for wrapping, cushioning, and dunnage; plastic use is discouraged unless contractually required. Marking must adhere to MIL-STD-129 with no special marking codes applied, and barcoding is required for logistics tracking. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and addresses covered defense information under RD003. Inspection and acceptance occur at origin, and invoicing must be processed through Wide Area WorkFlow (WAWF). The contract value is fixed at $3.00 for the entire quantity, classified as a simplified acquisition under FAR 52.213-4 with applicable deviations. The contract includes a full suite of cybersecurity and compliance clauses, including safeguarding covered defense information under 252.204-7012, NIST SP 800-171 assessment requirements, and prohibitions on covered telecommunications equipment. Hazard communication requirements are governed by DFARS 252.223-7001 and OSHA standards, and the contractor must comply with representations regarding entity identification, socioeconomic status, and whistleblower rights. The contract was issued by the Defense Logistics Agency on July 30, 2026, with a response deadline of August 4, 2026, and requires all submissions through the DLA Internet Bid Board System.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

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

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

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

DEADLINE