Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

TRAY, BATTERY

Active
SPE7L7-26-T-4588Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one battery tray, identified by NSN 6160017056418 and part number 6160-01-705-6418, under solicitation SPE7L7-26-T-4588, issued by the Defense Logistics Agency. Delivery is required within five days of award, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance to occur at the supplier’s location. The item must comply with stringent technical and quality standards from the DLA Master List of Technical and Quality Requirements, which override any general industry standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements for Procurement. The product must also conform to specified reference drawings and technical data packages, including military specifications MIL-DTL-64159 and MIL-DTL-53039F. The supplier must be a CMMC Level 2 Certified Third-Party Assessment Organization, ensuring cybersecurity maturity. All items must be physically identified per RQ017, and government identification must be removed from non-accepted supplies. Sampling follows MIL-STD-1916 or a comparable zero-based method with zero non-conformances required unless otherwise specified. The delivery destination is a U.S. Army installation in Powidz, Poland, with transportation governed by DLAD procedural notes. The required delivery date is June 30, 2026, and the contract emphasizes full and open competition without set-aside restrictions.

General Info

One battery tray, NSN 6160017056418, due June 30, 2026, to Powidz, Poland, CMMC Level 2 certified, FOB origin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-T-4588 Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
TRAY,BATTERY
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
SPE7L7-26-T-4588
SECTION B
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 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017318460 0001 EA 1.000
NSN/MATERIAL:6160017056418
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7L7-26-T-4588
SECTION B
PR: 7017318460 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W50YEP
0000 CS BN BRIGADE SUPPORT
US ARMY APS 2 2 SSA 405 AFSB
8 WITKOWSKA BLDG 24
POWIDZ 62430
PL
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEP
0000 CS BN BRIGADE SUPPORT
US ARMY APS 2 2 SSA 405 AFSB
8 WITKOWSKA BLDG 24
POWIDZ 62430
PL
MARKFOR
W50YEP
0000 CS BN BRIGADE SUPPORT
US ARMY APS 2 2 SSA 405 AFSB
8 WITKOWSKA BLDG 24
POWIDZ 62430
PL
M/F: (TCN) W50YEP61740007
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2026
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.
SPE7L7-26-T-4588
SECTION B
PR: 7017334372 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017334372 0001 EA 1.000
NSN/MATERIAL:6160017056418
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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 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
BULK BREAK POINT:
W50YEP
0000 CS BN BRIGADE SUPPORT
US ARMY APS 2 2 SSA 405 AFSB
8 WITKOWSKA BLDG 24
POWIDZ 62430
PL
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEP
0000 CS BN BRIGADE SUPPORT
US ARMY APS 2 2 SSA 405 AFSB
8 WITKOWSKA BLDG 24
POWIDZ 62430
PL
SPE7L7-26-T-4588
SECTION B
PR: 7017334372 PRLI: 0001 CONT’D
MARKFOR
W50YEP
0000 CS BN BRIGADE SUPPORT
US ARMY APS 2 2 SSA 405 AFSB
8 WITKOWSKA BLDG 24
POWIDZ 62430
PL
M/F: (TCN) W50YEP61760007
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/30/2026
SPE7L7-26-T-4588 NSN/Part Number: 6160-01-705-6418 Quantity: 1 EA Purchase Request: 7017318460QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
Electrical Contact Component Manufacturing & SupplyThe contract calls for the manufacture and supply of 16 units of an electrical contact component identified by NSN 5999009771221, strictly adhering to military specifications and approved military drawings. Production must comply with zero-based sampling inspection plans, ensuring rigorous quality control without relying on statistical sampling allowances. The component is intended for use within defense systems, requiring precise adherence to technical standards and performance criteria defined by military engineering requirements. All units must be produced to meet exacting durability, conductivity, and environmental resilience standards expected in operational military environments. This is a subcontract solicitation issued by the Department of Defense under the Maritime Supply Chain ESOC Buys division, with a posted date of August 5, 2026, and a response deadline of August 17, 2026. The North American Industry Classification System code 335311 indicates the scope pertains to electrical equipment and component manufacturing. There is no set-aside designation specified, meaning eligibility is open to all qualified contractors regardless of business size or classification. The place of performance and point of contact details are not provided, but the solicitation can be accessed via the DIBBS platform using the provided link. Contractors must submit responses before the deadline to be considered for award.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M2-26-T-6042
This contract specifies the procurement of a power transformer under NSN 5950012975773, identified by part number M27/320-16, and must comply with MIL-T-27 and MIL-PRF-27/320C and MIL-PRF-27G specifications, with revisions dated April 2022 and March 2025 respectively. The item is classified as a critical application item and must adhere to strict configuration change management controls, requiring formal engineering change proposals for any deviations. The transformer must meet all technical, quality, and traceability requirements set forth in the DLA Master List of Technical and Quality Requirements, and is subject to prohibition of ozone-depleting chemicals and mercury, except for specific functional uses in batteries, instruments, or components authorized by NAVSEA. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with bare items marked with the contract number, NAWC CAGE, and part number unless otherwise directed by technical drawings. The transformer must also satisfy NAVAIR aircraft launch and recovery equipment traceability standards. Three units are required to be delivered FOB origin within 140 days of contract award, with no variance allowed in quantity. Delivery is due by January 5, 2027, with the original required delivery date set for December 31, 2026. Inspection and acceptance occur at the destination, and all items must be prepared for shipment in accordance with designated packaging methods and unit of issue requirements. The shipping and receiving address is DLA Distribution San Joaquin in Tracy, California. The solicitation number is SPE7M2-26-T-6042, issued under NAICS code 335311 by the Department of Defense’s Nuclear Reactor Program through DLA, with Alisha Blanton as the primary point of contact. The contract requires full compliance with DoD procurement protocols, hazardous materials handling procedures, and authorized unit of issue standards.
NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-26-T-13XZ
The contract is for a cable assembly, power, electrical, with NSN 6150-01-721-7742, quantity of four units, to be delivered within 170 days after order. Technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, with specific revisions controlled by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All components must be sourced from qualified products or manufacturers lists as defined by applicable specifications. Inspection and acceptance occur at the manufacturer’s origin, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Physical identification of the item must be clearly marked per requirements. The technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires compliance with DFARS 252.225-7048. Only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on handling export-controlled data, and DLA authorization may access this technical data. The solicitation number is SPE4A6-26-T-13XZ, issued on August 5, 2026, with responses due by August 13, 2026, under NAICS 335311, through the Department of Defense’s ASC Commodities Division, and performance is to be delivered to Tracy, CA, 95304-5000.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
CONTROL, ELECTRONIC
Solicitation # SPE8E8-26-T-5032
This contract pertains to the procurement of electronic control units under solicitation SPE8E8-26-T-5032, with a total quantity of nine units identified by NSN 6350-01-623-1250 and part numbers CI-CYP-20006 and S100XB2(24VDC)XA6XBRUTE. The items must be furnished FOB origin with no quantity variance allowed, delivered within 167 days, and inspected at destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using unit container 10, dry preservation method, and no special marking. Packaging and shipping of hazardous materials, including mercury-containing components, are governed by strict prohibitions against intentional mercury addition except for approved functional applications such as specific instruments, sensors, controls, and naval-specified reagents, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. All requirements referenced in the DLA Master List of Technical and Quality Requirements are incorporated by reference, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland PA 17070-5002, with a required ship date of February 1, 2027, and an original delivery deadline of November 12, 2026. Transportation logistics follow DLAD Proc Notes C19 and C20, and the unit of issue is defined per DoD standards linked in the document. The contract is administered by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby as the primary point of contact. Covered defense information provisions apply, and all materials must conform to ANSI X12 unit of issue standards. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, under NAICS code 335311 for electronic control manufacturing.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-10AM
A specialized electrical branched cable assembly, identified by NSN 6150-01-453-2729, is being procured under solicitation SPE4A6-26-T-10AM with a total quantity of 13 units to be delivered within 66 days from award to the defense logistics agency distribution facility in New Cumberland, Pennsylvania. The acquisition is a total small business set-aside under NAICS code 335311, with no contract value disclosed due to missing unit pricing. All assemblies must comply rigorously with MIL-STD-130 for Item Unique Identification and MIL-STD-2073-1E and MIL-STD-129 for packaging, labeling, and marking, including preservation methods classified as CLNG/DRY with no preservative applied. Technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements, with tailored higher-level quality expectations applying to both manufacturers and nonmanufacturers. The item is subject to export control under ITAR or EAR, restricting disclosure of technical data to foreign parties; only contractors with approved JCP certification, completed DOD training, and DLA authorization may access this controlled information. Contractual obligations include compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, hazardous material handling, prohibition of hexavalent chromium, safeguarding of covered contractor information systems, NIST SP 800-171 requirements, and electronic invoicing via WAWF. Inspection and acceptance occur at the origin, with quality assurance governed by MIL-STD-1916 and SAE AS9003, and the contractor must submit Safety Data Sheets and adhere to all applicable federal safety and environmental regulations. Payment will be processed electronically through WAWF, and delivery must meet FOB Origin terms. The contract mandates full compliance with cybersecurity safeguards, export control policies, and small business representation, with no alternative invoicing methods permitted.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335311
New
DIBBS
COIL, ELECTRICAL
Solicitation # SPE7M1-26-T-250E
The contract pertains to the procurement of two electrical coils identified by NSN 5950-01-582-0088 and part number 266763-902-D, supplied by IVES EQUIPMENT, LLC and AUTOMATIC SWITCH COMPANY, with a total quantity of two units at a unit price of $2.00 each, for a total contract value of $4.00. Delivery is required FOB destination within 20 days of contract award, with zero variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 labeling, RP001 palletization standards, and either Fed-Std-313 for hazardous materials or ASTM D3951 for non-hazardous items, with the former taking precedence. Mercury and mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemically specified reagents, and when present, portable devices must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. All packaging must be marked and labeled per government specifications, and the shipment must be sent to the designated FPO address with transportation directives outlined in DLAD Proc Note C19 and C20. The contract is governed by DLA procurement policies, and technical specifications referenced through R and I numbers must be accessed via the official DLA Master List website. The required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and primary point of contact is Ryan Snyder of the Department of Defense’s Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 561910
New
DIBBS
Hazardous Materials Packaging and Labeling ComplianceThe contract requires the provision of compliant packaging, labeling, and barcoding for polyurethane coating kits classified as hazardous materials, adhering strictly to Department of Defense standards. All work must meet federal hazardous materials regulations to ensure safe handling, transport, and storage in military logistics environments. The packaging must be durable, corrosion-resistant, and designed to prevent leakage or contamination, while labeling must include all required hazard communications, DOT and UN markings, and DoD-specific identifiers. Barcoding must align with DoD military barcode specifications to enable seamless inventory tracking and distribution through defense supply chains. Performance is mandated at March Air Reserve Base, California, with a zip code of 92518-1748, and the contract is classified as a subcontract under NAICS code 561910 for other support services. The solicitation was posted on August 5, 2026, with responses due by August 11, 2026. The contracting authority is the Defense Logistics Agency under the Department of Defense, and all contractors must demonstrate proven experience in hazardous materials handling and compliance with DoD packaging and labeling protocols to be considered eligible. Failure to meet any technical or regulatory requirement will result in rejection of the proposal.
Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325510
New
DIBBS
Military-Grade Polyurethane Coating SupplyThe contract requires the supply of two-part polyurethane coating kits certified to meet MIL-PRF-85285 specifications, ensuring high-performance durability and environmental resistance for military applications. The coating must conform to FED-STD-595/14187 color standards for precise visual identification and compliance with military operational requirements. All materials must be packaged in accordance with military packaging standards to guarantee integrity during transit and long-term storage. The place of performance is designated as March Air Reserve Base with a ZIP code of 92518-1748, indicating the primary delivery and application location. The NAICS code 325510 classifies this as a specialty chemical manufacturing solicitation under the broader chemical manufacturing sector. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a posting date of August 5, 2026, and a response deadline of August 11, 2026. Suppliers must submit proposals through the DIBBS system using the RFQ reference number SPE8ES26T2520. There is no set-aside designation specified, meaning the contract is open to all qualified vendors regardless of business size or classification. The absence of a designated point of contact suggests the procurement process is fully automated through the DIBBS portal, necessitating full compliance with all technical, packaging, and delivery requirements without personalized guidance.
Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details