This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BATTERY, NONRECHARGE

Closed

SPE7L1-26-T-969MFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335910

New

DIBBS

BATTERY, NONRECHARGEABL

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Traffic Signal Battery SupplyThis subcontract agreement involves the procurement and delivery of specialized batteries for prime contractors working on Virginia Department of Transportation traffic signal projects. The scope of work requires the provision of 20 new and genuine 7 Ahr batteries, identified as Item 67620, which are specifically designed for use in traffic signal power modules. The materials are to be delivered to the VDOT Richmond District Traffic Signals Shop. This opportunity falls under NAICS code 335910 and was posted on October 8, 2026, with a response deadline of October 19, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-673-7062)This subcontract involves the supply of three storage batteries for prime contractors supporting DLA Weapons Support Land Supplier Operations. The required hardware must be sourced from either Grove U.S. LLC (P/N 80087119) or East Penn Manufacturing Co. (P/N 8A4D), adhering to Type I Code M specifications and maintaining a non-extendable shelf life of at least 24 months. The agreement mandates strict compliance with the Buy American Act and all applicable domestic material restrictions. Delivery is set as FOB Destination to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

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Alarm Relay Panel SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of one Alarm Relay Panel for the USS Harrisburg (LPD-30). The specific requirement is for Dynalec Corporation Part Number 004581, identified by NSN 6320014486265. The project falls under NAICS code 335910 and involves delivery of hardware FOB Origin to Pascagoula. The supplier must adhere to strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must ensure full compliance with NAVSEA 5100-003D regarding the prohibition of mercury. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lithium-Ion Storage Batteries (DeWalt DCB609)This subcontract involves the procurement of 19 lithium-ion Type I storage batteries, specifically DeWalt part number DCB609, to support prime contractors on DLA Distribution San Joaquin projects. The batteries must have a non-extendable shelf life of 36 months and be delivered FOB Destination to Tracy, California. The contractor is required to adhere to strict safety and quality standards, including the Hazard Communication Standard, mercury-free requirements, and IP025 hazardous materials handling protocols. Quality assurance must be maintained in accordance with MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0123

Solicitation SPE7L7-27-T-0123 is a fixed-price request for quotations issued by DLA Weapons Support for the procurement of 284 Lithium Ion Storage Batteries, identified by NSN 6140-01-679-4822. These commercial off-the-shelf items must meet a Type I shelf-life requirement of 60 months and require the submission of MSDS/PSDS documentation per FED-STD-313. Delivery is required within 144 days after order, with a need ship date of March 13, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with a zero-non-conformance acceptance policy. Hazardous materials must be labeled according to the Hazard Communication Standard, and the contractor must ensure no mercury is intentionally added to the hardware, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0121

Solicitation SPE7L7-27-T-0121 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Dist San Joaquin for 19 lithium-ion Type I storage batteries, identified by NSN 6140-01-671-2743 and DeWalt part number DCB609. The contract specifies a non-extendable shelf life of 36 months and requires delivery to Tracy, California, with a required delivery date of October 31, 2027. Delivery terms are FOB Destination, and the government will perform both inspection and acceptance at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Additionally, the contract mandates compliance with the Hazard Communication Standard for labeling and prohibits the intentional addition of mercury. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0075

Solicitation SPE7L5-27-T-0075, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of two indicator lights, identified by NSN 6210016084577 and Oshkosh Defense LLC part number 3809155. The contract specifies a delivery period of 217 days, with a need ship date of May 25, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization guidelines taking precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including NAICS code 335910, the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0108

Solicitation SPE7L7-27-T-0108 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of three storage batteries under NSN 6140-01-673-7062. The requirement specifies parts from either Grove U.S. LLC (P/N 80087119) or East Penn Manufacturing Co. (P/N 8A4D). These items are classified as Type I Code M with a non-extendable shelf life of 24 months. The contract is a fixed-price acquisition with delivery required within 145 days after order, featuring a need ship date of March 14, 2027, and an original required delivery date of October 31, 2027. Delivery, inspection, and acceptance are all set for destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. Because the batteries are hazardous materials, the contractor must follow IP025 and RQ034 guidelines, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act. Quotations are due by October 19, 2026, to the issuing office in Columbus, Ohio.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0101

DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L1-26-T-969M is a Request for Quotations issued by DLA Land and Maritime for the procurement of 2,868 non-rechargeable lithium batteries, identified by NSN 6135-01-549-3350. These batteries are classified as Commercial Off the Shelf items with a Type II shelf life of 60 months. The requirement is a total small business set-aside under NAICS code 335910. Delivery is required by December 17, 2026, with a need ship date of November 17, 2026, shipped FOB destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the items are hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, providing hazard warning labels and Material Safety Data Sheets before award. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

General Info

DLA seeks quotes for 2,868 non-rechargeable batteries, small business set-aside, due August 24, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

335910 - Battery Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

Request for Quotations SPE7L1-26-T-969M

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 13

Combined Synopsis

Type ChangedAug 13

Combined Synopsis → Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

ZANE ZWAYER

contact@example.gov

+1 (555) 000-0000

Full Description

BATTERY,NONRECHARGE
BATTERY, NONRECHARGE
LITHIUM
SHELF LIFE TYPE II, 60 MONTHS
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
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
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
SPE7L1-26-T-969M
SECTION B
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS062: Shelf life requirement RS001 for a TYPE 2 (CODE 9) item with a shelf life of 60 month (extendable) applies to this item.
EVEREADY BATTERY CO. / ENERGIZER 05120 P/N L92BP2
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 7016886332 0001 EA 2,868.000
NSN/MATERIAL:6135015493350
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L1-26-T-969M
SECTION B
PR: 7016886332 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/17/2026 Original Required Delivery Date:12/17/2026
SPE7L1-26-T-969M NSN/Part Number: 6135-01-549-3350 Quantity: 2,868 EA Purchase Request: 7016886332QTY: 2868 Delivery: 84 days ADO