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

Tactical T-Shirt Manufacturing (Large/Extra-Large Sizes)

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 entails the production of Marine Corps tactical t-shirts in large and extra-large sizes, ensuring these garments adhere to the same technical specifications and quality benchmarks as the smaller sizes already in use. The work is being conducted under a subcontract within the textile manufacturing sector classified under NAICS code 315210, with the Defense Logistics Agency acting as the overseeing organization under the Department of Defense. The contract requires full compliance with military performance standards, including durability, fit, fabric composition, and finish, to ensure uniformity across all sizes issued to personnel. Production must meet strict military requirements for functionality and resilience under operational conditions. The solicitation was posted on August 5, 2026, and performance is tied to the awarded contract SPE1C126F5568, with delivery logistics managed through the DLA’s supply chain. While details regarding specific delivery locations or point of contact are not provided, the scope focuses exclusively on scaling production to include larger sizes without compromising existing quality protocols.

General Info

Produce Marine Corps tactical t-shirts in large and extra-large sizes meeting military quality and durability standards under DLA oversight.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView 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

Production of Marine Corps tactical t-shirts in large and extra-large sizes meeting the same technical and quality standards as smaller sizes.

Similar Contracts

Same NAICS industry code

RFP 26-00411, Transit Operator and Supervisor Uniforms

Solicitation # RFP-125947

Hampton Roads Transit is seeking qualified firms to provide uniforms for transit operators and supervisors under solicitation RFP-125947, with proposals due by September 11, 2026, at 7:00 PM. The request targets vendors with proven experience in designing, manufacturing, and delivering durable, functional, and professional-grade uniforms that meet the operational needs of transit personnel. The place of performance is Hampton Roads, Virginia, and all awarded contracts will require compliance with specified quality, sizing, branding, and delivery timelines to support HRT’s workforce across the region. Interested parties must submit responses through the designated vendor portal, and inquiries should be directed to Jessica White at jewhite@hrtransit.org. Proposals must demonstrate the firm’s capacity to consistently supply uniforms that reflect HRT’s public service identity while ensuring comfort, safety, and longevity under daily use conditions.

Hampton Roads Transit

POSTED

DEADLINE

in about 1 month

BNO Fire Fighter Uniforms for DDJC

Solicitation # SP330026Q0220

This contract is a single-award, Firm Fixed Price (FFP) procurement issued under solicitation SP330026Q0220 for the acquisition of Brand Name Only Fire Fighter Pants and Shirts, specifically Workrite part numbers FP50 and FSC2 NAV, with a total requirement of 69 pants and 57 shirts. The acquisition is fully set aside for small businesses under the SBA program and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, meaning award will be made to the lowest-priced offeror whose proposal is deemed technically acceptable and has acceptable past performance. Technical acceptability is based strictly on conformance to the specified brand-name products, including physical, functional, and performance characteristics; any item produced using additive manufacturing will be rejected outright. All items must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, within 30 calendar days of receipt of a delivery order, and packaging and marking must comply with ASTM D3951-10 and MIL-STD-129R/P standards, including proper unitization of pallets, labeling of stock numbers, contract and delivery order numbers, and unit of issue quantities. All shipments require an Original Document Number (ODN) and a water-resistant envelope containing complete commercial shipping documentation. The contract mandates electronic submission of proposals in three separate files through email only, with no hard copy or fax submissions allowed, and responses must be received by August 14, 2026, at 1:00 PM Eastern Time. Proposals must include technical capability documentation, past performance references, and pricing with administrative data, including UEI, CAGE code, and compliance with SAM registration. Invoicing is exclusively through the Wide Area Workflow (WAWF) system, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Contractors must adhere to strict supply chain restrictions, including prohibitions on materials or products originating from the Xinjiang Uyghur Autonomous Region and from certain defense telecommunications equipment suppliers. Security provisions prohibit the use of unauthorized non-public information and restrict future participation in related DLA procurements to prevent organizational conflict of interest. No options, quantity adjustments, or key personnel requirements are included; the scope is fixed. All items are subject to inspection and formal acceptance at the destination site by the Government, and acceptance documentation must include the DD Form 250 or SF-1449. Compliance with export controls

DLA Distribution

POSTED

DEADLINE

Balaclava, White

Solicitation # 202602028/A

The Royal Canadian Mounted Police is seeking a firm quantity of 800 white balaclavas manufactured to Specification G.S. 1045-234 dated April 17, 2025, with three optional quantities of up to 250 units each that may be exercised at any time within 24, 36, or 48 months post-award. All goods must qualify as Canadian goods under the Canadian Free Trade Agreement, meaning they are either wholly manufactured or originated in Canada, or have undergone sufficient transformation in Canada to meet CUSMA Rules of Origin, with the term “territory of one or more of the Parties” interpreted solely as Canada. The solicitation is open to Canadian suppliers, suppliers from applicable trading partners, and non-trading partners, provided no international sanctions apply. Bids must be submitted electronically to trina.nurse@rcmp-grc.gc.ca by August 11, 2026, and must comply with the lowest price technically acceptable evaluation model, where only technically compliant bids are considered and the lowest priced responsive bid wins. Technical compliance is mandatory and evaluated through submission of pre-award samples, certificates of compliance, and independent test reports verifying adherence to specification G.S. 1045-234 and referenced standards including CAN/CGSB 86.1-2003, ASTM D3512/D3512M-22, ASTM D3776/D3776M-20, ASTM D8007-24, ISO 105-E04:2013, ISO 7211-2:2024, and ISO 4915:1991. Each balaclava must be marked with dual-language labeling using Times New Roman font, including item name, RCMP stock number, size, date of manufacture, and manufacturer identification, with care instructions following approved symbols. Packaging must meet government green procurement requirements, being reusable, returnable, or recyclable, with the contractor responsible for take-back of non-compliant packaging at no cost to Canada. Delivery must occur DDP to the RCMP’s Uniform & Equipment Program location in Ottawa, Ontario, with all costs, duties, and risks borne by the contractor until final delivery. Bids must be structured in four separate PDF attachments under 5MB total, with pricing provided only in the financial bid section. Suppliers must

Royal Canadian Mounted Police

POSTED

DEADLINE

Screen Printed T-Shirts

Solicitation # 27003

The City of Waterbury, Connecticut is soliciting bids for screen printed t-shirts under solicitation number 27003, an electronic invitation to bid open for submission until August 13, 2026 at 10:00 a.m. Eastern Time. The bid opportunity was posted on August 6, 2026, with a clarification deadline of August 10, 2026 at 2:00 p.m., after which all responses will be issued via formal addendum no later than August 11, 2026 at 2:00 p.m. Questions must be submitted exclusively through the ProcureWare platform, and bidders are directed to review the enclosed Bid Form and scope of work under the Documents tab for detailed requirements. No pre-bid meeting has been scheduled. All bids must be submitted electronically via ProcureWare in accordance with the platform’s specific instructions, and the contracting authority is accessible via mmccauley@waterburyct.org for official inquiries. The contract is classified under the SLED (State, Local, Education) sector and is conducted in U.S. dollars.

City of Waterbury

POSTED

DEADLINE

Men's Tactical Pants Supply (Multiple Sizes)

US Embassy Caracas

POSTED

DEADLINE

Tactical T-Shirt Manufacturing (2XL/3XL Sizes)The contract involves the manufacture of oversized tactical t-shirts in 2XL and 3XL sizes to meet precise specifications set by the Marine Corps and the Defense Logistics Agency. The work falls under NAICS code 315210, indicating it is classified as apparel manufacturing, and is structured as a subcontract within the Department of Defense procurement framework. The contract was posted on August 5, 2026, with performance expected to align with military standards for durability, fit, and functionality under operational conditions. Although specific locations for performance and point of contact details are not provided, the contract is administered by the Defense Logistics Agency and can be accessed via the DIBBS system using the referenced award and delivery identifiers. The t-shirts are intended for official use by service members requiring extended sizing for ergonomic and logistical compliance in field environments.

Defense Logistics Agency

POSTED

DEADLINE

Tactical T-Shirt Manufacturing (Small/Medium Sizes)The contract requires the production of tactical t-shirts in small and medium sizes specifically for the Marine Corps, ensuring full compliance with National Stock Number specifications and Department of Defense Logistics Agency textile standards. The work is classified as a subcontract under NAICS code 315210, which pertains to apparel knitting mills, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, and performance is expected to adhere to stringent military quality and uniformity requirements. The contract is linked to the DIBBS system with the award identifier SPE1C122D1550 and delivery order SPE1C126F5568, indicating it is part of a larger logistical procurement effort. All garments must meet exacting durability, fit, and material benchmarks consistent with operational Marine Corps needs.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Mechanix-Style Work Gloves (NSN 8415016779241)The contract mandates the supply of 50 pairs of men’s and women’s work gloves meeting the MechaniX MG55 specification, ensuring compliance with rigorous performance and safety standards required for industrial and military use. All gloves must be packaged and labeled according to Department of Defense guidelines, including adherence to hazardous materials handling protocols and DLA-specific packaging requirements to ensure proper identification, storage, and distribution within government supply chains. The item is classified under NSN 8415016779241 and falls under NAICS code 315210, indicating production in the apparel knitting and weaving sector. The solicitation is issued by C AND T SUPPLY CHAIN under the Department of Defense, with a response deadline of August 17, 2026, and a posting date of August 5, 2026. The place of performance is designated as Harrison, Arkansas, with zip code 72601-0000, indicating where the goods must be delivered or fulfilled. This contract is structured as a subcontract, and while no set-aside classification is specified, full compliance with DLA packaging, labeling, and hazardous materials regulations is mandatory. Interested parties must adhere to the submission timeline and technical specifications outlined in the DIBBS system via the provided link to be considered.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Men's & Unisex Necktie Manufacturing (AGSU Green, Blue, Khaki, Black)The contract entails the full-scale manufacturing of military-specification neckties adhering to NSN 8440-01-381-5531, covering all production stages including cutting, sewing, folding, and rigorous quality inspection. The neckties are to be produced in four authorized colors—AGSU Green, Blue, Khaki, and Black—to meet U.S. Department of Defense standards for uniform compliance. The work falls under NAICS code 315210, classifying it as apparel manufacturing, and is structured as a subcontract under the Defense Logistics Agency. Production must be conducted to exacting military specifications, ensuring consistency, durability, and adherence to regulatory requirements for issue to service members. The contract was posted on August 5, 2026, and performance is expected to support DoD uniform supply chains across all branches.

Defense Logistics Agency

POSTED

DEADLINE

Men’s Dress Blue Coat ManufacturingThe contract involves the full-cycle manufacturing of Men’s Dress Blue Coats for the U.S. military, encompassing all stages from cutting and sewing to quality control and final packaging, strictly adhering to U.S. military specifications. This subcontract is assigned under the NAICS code 315210, indicating it falls within the apparel manufacturing sector, and is managed by the Defense Logistics Agency under the Department of Defense to fulfill uniform requirements. The work must be performed in compliance with federal standards for durability, fit, and appearance, and the contract was posted on August 5, 2026, with a specific award identification linking it to the procurement system for transparency and tracking.

Defense Logistics Agency

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1589

The contract specifies the procurement of men’s and women’s gloves compliant with the MechMIX MG55 specification sheet under Cage Code 07LZ4, available in five sizes—small, medium, large, x-large, and xx-large—each associated with a unique NSN and UPC code for inventory and tracking purposes. The gloves are to be delivered in a quantity of 15 pairs with a 20-day delivery window from award, under purchase request 7017683157. No PDMs, FAT, or patterns are required, and the acquisition falls under a simplified process governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the controlling revision determined by the solicitation issue date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The contract is issued under solicitation SPE1C1-26-T-1589 by the Department of Defense through C and T Supply Chain, with performance located in Harrison, AR, and point of contact Ryan Zarkowski listed for inquiries.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1588

Gloves for men and women must be manufactured in strict compliance with the MechaniX MG55 specification sheet and are identified by specific NSNs for each size—small, medium, large, x-large, and xx-large—each paired with a designated UPC for tracking. The contract requires a quantity of 50 pairs, with delivery expected within 20 days of award, under purchase request 7017684025. No PDMs, FATs, or patterns are needed, and the items are not subject to packaging or inspection requirements beyond those referenced in the DLA Master List of Technical and Quality Requirements, which governs compliance. The solicitation, issued under SPE1C1-26-T-1588, was posted on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 315210. Performance is to be delivered to Harrison, Arkansas, 72601-0000, with Ryan Zarkowski designated as the primary point of contact. Covered defense information provisions apply, and all non-accepted supplies must have government identification removed prior to return.

C AND T SUPPLY CHAIN

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