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TRAY, BATTERY

Active
SPE7L7-26-Q-2088Federal

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 procurement of 23 battery trays, identified by NSN 6160-01-705-6418, under solicitation SPE7L7-26-Q-2088, with a firm fixed price structure and no variance allowed in quantity. Delivery is required within 120 days after award, with both inspection and acceptance occurring at the origin. The packaging must comply with ASTM D3951, aligned with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA packaging requirements, with all DLA Master List technical and quality standards taking precedence. The item must conform to multiple reference drawings and specifications, including revisions dated up to 2026, and the contractor must be certified as a CMMC Level 2 C3PAO to ensure cybersecurity compliance. Physical identification of the bare item is mandated, and government identification must be removed from non-accepted supplies. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned specific verification levels or AQLs. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and the unit of issue aligns with DoD authorized standards. All technical, quality, and packaging requirements are binding and supersede any conflicting commercial standards.

General Info

23 battery trays procured under firm fixed price, delivered in 120 days, meeting stringent packaging, cybersecurity, and quality standards.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L7-26-Q-2088.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
James Wolfingbarger
contact@example.gov
+1 (555) 000-0000

Full Description

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TRAY,BATTERY
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
FULL AND OPEN COMPETITION APPLY
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19200 13105171 REVISION NR A DTD 12/08/2022 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR E DTD 02/18/2026 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12350824 REVISION NR R DTD 09/28/2017 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12308492
SPE7L7-26-Q-2088
SECTION B
SUPPLY/SERVICE: 6160-01-705-6418 CONT'D
REVISION NR B DTD 06/01/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12308493 REVISION NR B DTD 06/01/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19200 12308492 REVISION NR B DTD 11/20/2015 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19200 12308493 REVISION NR B DTD 11/20/2015 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 81349 MIL-DTL-64159 REVISION NR C DTD 03/24/2022 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 81349 MIL-DTL-53039F REVISION NR F DTD 09/06/2022 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19200 13105171 REVISION NR DTD 05/05/2023 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6160-01-705-6418 23.000 EA $ _______________ $ ______________ TRAY,BATTERY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SPE7L7-26-Q-2088
SECTION B
SUPPLY/SERVICE: 6160-01-705-6418 CONT'D
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017438538 0001 N/A N/A N/A 03/13/2027

SPE7L7-26-Q-2088 NSN/Part Number: 6160-01-705-6418 Quantity: 23 EA Purchase Request: 7017438538QTY: 23 Delivery: 120 days ADO

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New
DIBBS
ARMOR PLATEThe contract is for the procurement of four units of armored plate made from wrought steel that has been quenched and tempered, identified by part number 9379897 and NSN 9515-01-268-3376. The requirement is issued under solicitation SPE8E4-26-T-1936 as a total small business set-aside under NAICS code 331221, with a response deadline of August 10, 2026 and a delivery requirement of 94 days after contract award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance tied to the revision in effect on the solicitation issue date. The item is subject to stringent export control under ITAR or EAR, restricting disclosure of technical data to authorized parties only, including mandatory adherence to DFARS 252.225-7048 and requiring recipients to hold JCP certification, complete required DOD training, and receive specific DLA authorization. Manufacturers and non-manufacturers must comply with tailored higher-level quality requirements, configuration change management protocols, and inspection procedures conducted at the origin. Packaging must follow DLA standards, and any non-accepted supplies must have government identification removed prior to return. Cybersecurity compliance requires either a CMMC Level 2 self-assessment or certification by a C3PAO. The contract applies to covered defense information under RD002, and the place of performance is designated as New Cumberland, Pennsylvania with a zip code of 17070-5002. The primary point of contact is Cynthia Linsalata of the DDSP New Cumberland Facility, Department of Defense, with inquiries directed through her provided email and phone number. All technical data handling, cybersecurity, export control, and quality procedures are binding obligations for any bidder or contractor.
Rolled Steel Shape Manufacturing

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NAICS: 314999
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INSULATION BLOCK, THERMThe contract is for the procurement of six thermal insulation blocks with part number 5640-01-368-4621, issued under solicitation SPE8E6-26-T-3891 by the Defense Logistics Agency through the DDSP New Cumberland Facility. Delivery is required within 160 days of award, with responses due by August 10, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, including those within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and only contractors certified under the US/Canada Joint Certification Program who have completed mandatory DLA training and questionnaire and received official approval may access this controlled data. The contract also requires compliance with DLA packaging standards, configuration change management procedures, and CMMC Level 2 certification for any third-party assessors involved in cybersecurity matters, with covered defense information protections in force. The solicitation is classified under NAICS code 314999 and has no set-aside designation.
All Other Miscellaneous Textile Product Mills

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NAICS: 333992
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SOLDERING STATIONThe contract pertains to the procurement of 290 units of a digital soldering station with part number WE1010NA and NSN 3439-01-521-7022, sourced from CAGE 65LN0 Apex Tool Group, LLC. The unit features a digital LCD display, operates within a temperature range of 200 to 850 degrees Fahrenheit, includes a USB port, and draws 85 watts at 120VAC, with dimensions of 5.91 inches in length, 4.72 inches in width, and 3.86 inches in height. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. The product is designated as an exact match per the purchase order text, meaning only this specific part number is acceptable. Delivery is required within 60 days of award, and the solicitation number is SPE8E5-26-Q-0359 with a response deadline of August 11, 2026. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, and inquiries should be directed to Brandon Wicker at the provided contact information. This item has no shelf life requirement and may be subject to Covered Defense Information provisions.
Welding and Soldering Equipment Manufacturing

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NAICS: 332912
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STEM, FLUID VALVEThe contract pertains to the procurement of five STEM, FLUID VALVE units with NSN 4820-01-355-0268 under solicitation SPE7MC-26-T-157Y, issued by the Defense Logistics Agency through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 86 days of award, and responses must be submitted by August 10, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, including those within the United States, without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and questionnaire, are permitted access. The contract also requires CMMC Level 2 certification, ensuring cybersecurity compliance, and adherence to DLA packaging standards. The primary point of contact is Tracy Smith, reachable via email and phone provided, with the place of performance located in New Cumberland, Pennsylvania, under a federal agency procurement classified under NAICS code 332912.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 327215
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SHEET, NONMETALLIC, PThe contract pertains to the procurement of nonmetallic protective sheeting under NSN 9390-01-557-0832, with a quantity of 41 units at a unit price of $41.00, totaling $1,681.00. Delivery is required within 61 days from the contract award, with FOB origin terms, and inspection and acceptance both occur at the destination. The material must be packaged in strict compliance with DLA’s RP001 packaging requirements and MIL-STD-129 labeling standards, and if not classified as hazardous under FED-STD-313, it must conform to ASTM D3951 commercial packaging; however, any conflicting DLA Master List technical and quality requirements take precedence. The item is not acceptable as surplus government property, and any government identification must be removed from non-accepted supplies. Packaging must be palletized per DLA guidelines, and the specified delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The shipping and delivery timelines are tightly controlled, with an original required delivery date of March 23, 2026, and a need ship date of April 27, 2026. The procurement is governed by solicitation SPE8E5-26-T-3722, issued under a DoD acquisition framework, and references applicable technical and quality standards defined in the DLA Master List. The point of contact for inquiries is Alexis Canalichio, and the contract falls under NAICS code 327215 for nonmetallic mineral product manufacturing.
Glass Product Manufacturing Made of Purchased Glass

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NAICS: 332911
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VALVE, SOLENOIDThis contract specifies the procurement of a solenoid valve identified by NSN 4810-01-342-6722, with a quantity of 30 units, under solicitation SPE7MC-26-T-158B, a Service-Disabled Veteran-Owned Small Business Set-Aside. The valve must have a copper alloy body and is designated as a critical application item requiring government engineering source approval due to its restricted sourcing status. Manufacturing may involve casting or forging with specialized tooling, for which the government may not retain ownership, necessitating a formal Casting and Forging Assistance Request for sourcing support. The item is strictly prohibited from containing or coming in direct contact with mercury or mercury compounds, except for specific exempted applications such as functional batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA; where mercury is permitted, portable devices must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with each unit individually packaged using die-cut cushioning to immobilize the valve, prevent puncture, and ensure even weight distribution within the container. The delivery point is FOB origin with inspection and acceptance occurring at destination, and the required delivery window is 161 days from the contract award, with a specified ship date of January 19, 2027. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and must adhere to all DLA packaging and marking standards, including the prohibition of special marking codes.
Industrial Valve Manufacturing

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NAICS: 332912
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VALVE, REGULATING, FLThe contract is for the procurement of 19 units of a bronze fluid pressure regulating valve with a 1/2 inch size, identified by the NSN 4820-01-210-8757 and corrected part number U301195701. The item is governed by DLA packaging requirements and incorporates technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Delivery must be completed within 190 days after award, and the government requires proper identification and handling procedures, including removal of government markings from non-accepted supplies. The solicitation, issued under SPE7MC-26-T-094M, was posted on July 28, 2026, with responses due by July 31, 2026, and is classified under NAICS code 332912 for other fabricated metal product manufacturing. The contracting activity originates from the Department of Defense, specifically the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania, zip 17070-5002. Primary point of contact is Nicole Betts, reachable via email at fmdet1956@dla.mil or phone at 614-692-3506, and the solicitation can be accessed through the DIBBS portal.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 332410
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ROD SUBASSY, PROTECTORThis contract pertains to the procurement of a Rod Subassembly, Protector, identified by NSN 4420-01-400-2671 and part numbers supplied by Fluid Handling LLC, with a total quantity of 138 units to be delivered in 96 days under a Total Small Business Set-Aside. All items must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging, labeling, and marking standards per MIL-STD-129, with no special marking required. Deliveries are FOB origin and inspection and acceptance occur at the destination, with a strict zero variance allowed in quantity. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices required to have shockproof construction and a secondary containment barrier. Packaging and shipment must adhere to DLA’s logistics protocols, with the final delivery address designated as the DDSP New Cumberland Facility in Pennsylvania. The contract incorporates technical and quality standards referenced from the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition type. The solicitation number is SPE8E8-26-T-4865, issued under NAICS code 332410, with responses due by August 10, 2026, and the original required delivery date set for January 19, 2027, though the needed ship date is February 27, 2024.
Power Boiler and Heat Exchanger Manufacturing

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NAICS: 333310
New
DIBBS
TEST SET, OPTICAL POThe contract pertains to the procurement of a TEST SET, OPTICAL PO with part number 74D440500-1003 and NSN 6650014605837, for a quantity of ten units, delivered FOB origin with no variance allowed in quantity. Delivery is required within 793 days from the contract date, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E, including prescribed methods for preservation, wrapping, and containerization, and marking must adhere to MIL-STD-129 without any special markings. The item is classified as a critical application item under The Boeing Company and is subject to tailored higher-level quality requirements and DLA packaging standards. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as specified. The contractor must meet cybersecurity requirements under CMMC Level 2 via self-assessment and comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Documentation for source approval, measuring and test equipment, and procurement procedures must be followed as outlined. The purchase request number is 7015689189, and the contract is issued under solicitation SPE7L7-26-T-4481, with a required need ship date of October 12, 2028. All transportation and shipping details are governed by DLAD procedural notes, and the point of contact for inquiries is Tiffany Merritt of the Department of Defense.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEFThe contract specifies the procurement of four stainless steel safety relief valves with a .50 inch size and a 40 psi set pressure, identified by part number RV51-158-2 and NSN 4820015390989, supplied by CIRCOR AEROSPACE, INC. Delivery is required within 166 days of award, with a final delivery date of March 22, 2027, and an original ship date of December 23, 2026. The valves must be delivered FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination facility located at DDSP New Cumberland, Pennsylvania, and all packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Palletization must meet RP001 DLA Packaging Requirements for Procurement. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds except for specific exempted applications such as batteries, instruments, weapon systems, and specified chemical reagents, and all such exempted items must include a secondary containment. Class I ozone-depleting chemicals are also explicitly banned. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and safety data sheets must be provided for any hazardous materials. The contract mandates compliance with DOD cybersecurity standards per NIST SP 800-171 and includes clauses related to equal opportunity, trafficking in persons, employment eligibility, sustainable products, and small business representation, with alternate clauses applicable for multiple-award contracts. The solicitation requires electronic submission via DIBBS and includes flow-down obligations to subcontractors for all applicable technical, environmental, and compliance requirements. No unit prices or total contract value are provided, and the contract type is unspecified. Offerors must affirm small business status, UEI and CAGE codes, and other socioeconomic representations as applicable, though no specific responses from potential vendors are included. Failure to comply with any of these requirements, especially regarding prohibited substances, labeling, packaging, or shipping procedures, constitutes nonconformance and may result in rejection or rejection of payment.
Industrial Valve Manufacturing

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