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 Vehicular Lock Set (NSN 2510015433368)

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 requires the manufacture or supply of a single vehicular lock set designated by NSN 2510015433368, with part number 6V7636, to meet all applicable military specifications. The product must be delivered FOB destination to San Miguel, California, with a strict delivery deadline of August 17, 2026. The contract is issued under the Department of Defense through the Defense Logistics Agency and falls under the NAICS code 332215 for locksmith and lock hardware manufacturing. The supplier is identified by CAGE code 11083 and the award is structured as a subcontract, though no set-aside designation or solicitation number is provided. The delivery terms and compliance requirements emphasize adherence to military standards, and the contract is managed under the DLA’s procurement system with a specific award identifier referencing contract SPE7LX26FB2T2.

General Info

Supply one vehicular lock set NSN 2510015433368, FOB San Miguel, CA, by August 17, 2026, per military specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) 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 or supply of one vehicular lock set per NSN 2510015433368, CAGE 11083, P/N 6V7636, compliant with military specifications and delivered FOB destination to San Miguel, CA by August 17, 2026.

Similar Contracts

Same NAICS industry code

Dental Chair Control Panel Supply

W7NT Uspfo Activity Nd Arng

POSTED

DEADLINE

Supply of HASP Hinged DevicesThe contract solicits the manufacture or supply of military-grade HASP hinged security devices under CLIN 1HEN9, exclusively for small businesses as designated by a Total Small Business Set-Aside under FAR 19.5, ensuring full eligibility and participation are restricted to small business concerns. The North American Industry Classification System code 332215 identifies the scope as industrial machinery and component manufacturing, emphasizing precision fabrication and compliance with defense-grade standards. Performance is required at BREMERTON, WA 98314-6001, with all deliverables expected to meet stringent military specifications for durability, security, and operational reliability in deployed environments. The opportunity was posted on August 5, 2026, with a firm bid submission deadline of August 17, 2026, and is managed by the Land Supply Chain organization within the Department of Defense, indicating the equipment will support critical logistics and infrastructure security functions.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Measuring Tapes and Training AccessoriesThe contract involves the supply of durable, calibrated measuring tapes and heavy-duty nylon training sleds with pull straps, specifically intended for use in fitness testing and physical conditioning programs. These items are critical for accurate performance assessment and structured physical training, ensuring consistency and reliability in military and defense-related fitness evaluations. The equipment must meet stringent quality standards to withstand frequent, high-intensity use in varied environmental conditions. Issued under the Defense Logistics Agency on behalf of the Department of Defense, this subcontract falls under NAICS code 332215, which pertains to other fabricated metal product manufacturing. The contract was posted on August 5, 2026, and is tied to the award number SPE8EG24D0005 with delivery order SPE8E626F1244. Although specific performance locations and point of contact details are not provided, the procurement is aimed at equipping defense facilities and training units with standardized, reliable athletic and fitness testing tools to support readiness and operational effectiveness.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Raw Materials or Components for Cartridge AssemblyThe contract seeks suppliers to provide high-pressure springs, seals, or metal housings essential for the assembly of safety relief cartridges, targeting specialized manufacturers with expertise in precision components for defense applications. The solicitation falls under NAICS code 332215, indicating a focus on boiler, tank, and shipping container manufacturing, and is classified as a subcontract under the Department of Defense, specifically administered by DEPOT OKLAHOMA at Tinker Air Force Base, Oklahoma, with the place of performance designated as 73145-8000. The opportunity was posted on August 5, 2026, with responses due by August 17, 2026, and is open to qualified vendors capable of meeting stringent quality and performance standards required for mission-critical safety systems. There is no set-aside designation specified, meaning the contract is open to all eligible small and large businesses without preference, and the sourcing is conducted through the DLA DIBBS platform via the reference number SPE7MC26T168Y. Suppliers must be prepared to deliver components that comply with exacting technical specifications for high-pressure environments, ensuring reliability and safety in operational use. While no point of contact is listed in the data provided, interested parties are directed to the official DIBBS portal for detailed requirements, submission guidelines, and qualification criteria necessary to participate in this procurement.

POSTED

DEADLINE

Supply of Raw Materials or Sub-Components

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Tool Set Supply for Military Bridge Maintenance

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Utility Rescue ToolThe Defense Logistics Agency, under the Department of Defense, has awarded a subcontract for the procurement and delivery of five commercial off-the-shelf utility rescue tools. The contract specifies that the tools require no installation, integration, or additional setup beyond delivery to the FOB destination point, meaning all responsibility for transport and risk transfers to the buyer upon arrival at the designated delivery location. The items fall under the NAICS code 332215, indicating they are manufactured as part of the industrial machinery and equipment sector. The solicitation was posted on August 5, 2026, and is referenced through the contract identification SPE8EJ26F079B with a counter number of 59551. The delivery is expected to be completed under standard commercial terms for non-customized equipment with no special logistical or technical requirements beyond receipt at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Rotary Files (Industrial Tooling)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of PUNCH Tool (NSN: 3456011373124)The contract involves the supply of 32 commercial off-the-shelf PUNCH tools identified by NSN 3456011373124, intended for material perforation in industrial settings, meeting military logistics standards. These tools are required to support operational needs at the DDSP NEW CUMBERLAND FACILITY, with performance obligations centered at the location bearing the zip code 17070-5002. The procurement is structured as a subcontract under NAICS code 332215, indicating it falls within the forging and stamping industry classification, and is managed by the Department of Defense. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and all deliveries must align with established defense supply chain protocols to ensure compatibility and traceability.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fire Hydrant Wrench Supply and Manufacturing

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Heavy-Duty Alloy Steel Carabiner SupplyThe contract requires the supply of 525 units of heat-treated alloy steel D-shaped carabiners equipped with locking mechanisms, all of which must meet the ASTM F1956-99 standard for strength and safety in industrial and mountaineering applications. The items must be properly packaged and delivered to the designated performance location at Robins Air Force Base, Georgia, with the zip code 31098-1887. The procurement is classified as a subcontract under NAICS code 332215, which pertains to forged and stamped metal product manufacturing, and is managed by the Department of Defense through the Warner Robins office. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside provisions specified for small businesses or other categories. All deliverables must fully comply with the technical specifications to ensure operational reliability under rigorous use conditions.

POSTED

DEADLINE

Blind Rivet Supply – C9502-05-4 (NSN: 5320-01-020-9759)

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