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BATTERY ASSEMBLY

Awarded
SPE7L7-26-Q-2071Federal

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The contract is for the procurement of lead acid non-spillable battery assemblies identified by NSN 6140-01-453-8592, supplied by MILPOWER SOURCE, INC. under part number M350380. The item is classified as a commercial off-the-shelf product with a non-extendable six-month shelf life as a Type I (Code F) item, requiring strict adherence to shelf-life controls. All deliveries must comply with MIL-STD-2073-1E packaging standards, including use of domestic fiberboard pads on all sides of containers, and palletization must conform to DLA Packaging Requirements (RP001). Marking must follow MIL-STD-129 with the special code 32 indicating Type I shelf life. Hazardous material handling is governed by IP025, and mercury or mercury compounds are prohibited unless functionally essential in batteries, with additional containment rules for portable devices per NAVSEA 5100-003D. The contract mandates firm fixed pricing with zero quantity variance, origin inspection and acceptance, and FOB origin terms with a 60-day delivery window after award. Each of the four units is destined for different U.S. Navy vessels, with specific freight and FPO addresses provided, and vendors must use traceable shipment methods—parcel post is prohibited. Compliance with the revised OSHA Hazard Communication Standard is required, including submission of Safety Data Sheets and HCS-compliant labels prior to award, and employee training on chemical labeling and safety procedures. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements.

General Info

Procurement of six-month shelf-life lead acid batteries per MIL standards with FOB origin, strict packaging, and HCS compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7L7-26-Q-2071 for DLA Land and Maritime

PDFrfq

SPE7L726P3168.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L726P3168 posted on DIBBS. Awardee: HYTECH ASSOCIATES INCORPORATED (CAGE 0T8L4) Total Contract Price: $17,028.00 Award Date: 08-12-2026 Solicitation: SPE7L7-26-Q-2071 Line items: - BATTERY ASSEMBLY (NSN/Part 6140014538592, PR 7017645472) - BATTERY ASSEMBLY (NSN/Part 6140014538592, PR 7017565551) - BATTERY ASSEMBLY (NSN/Part 6140014538592, PR 7017570053) - BATTERY ASSEMBLY (NSN/Part 6140014538592, PR 7017616527)

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Same NAICS industry code

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

POSTED

about 14 hours ago

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in 5 days
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