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 5 at 2:00 PM EDT

Register Free →

BATTERY ASSEMBLY

Active
SPE7L7-26-T-4459Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

PSC BOX 20143, CAMP LEJEUNE, NC, 28542-0125, US

Set-Aside

SBA

Documents

(1)

SPE7L7-26-T-4459.pdf

PDF

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

Full Description

Show more
BATTERY ASSEMBLY
BATTERY ASSEMBLY:
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6140-01-609-7775 Quantity: 20 EA Purchase Request: 7017554656QTY: 20 Delivery: 382 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335910
New
DIBBS
BATTERY, NONRECHARGEThis contract is for the procurement of 59 non-rechargeable lithium thionyl chloride batteries, identified by NSN 6135-01-591-1250 and part number LTC-7PN-S4 from EaglePicher Technologies LLC. The batteries have a Type I shelf life of 60 months, which is non-extendable, and must be packaged, marked, and shipped in full compliance with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 to indicate shelf life status. All packaging and palletization must adhere to DLA’s RP001 requirements, and transportation must follow DLAD Proc Note C19. Delivery is to be FOB destination with a 200-day delivery window, targeting receipt by February 13, 2027, at the designated DLA facility in Tracy, California. Inspection and acceptance occur at the destination, governed by zero-defect sampling under MIL-STD-1916 or equivalent zero-based methods, with critical, major, and unspecified attributes assigned verification levels or AQLs per specified standards. Mercury or mercury-containing compounds are strictly prohibited unless functionally essential as in batteries, fluorescent lighting, or authorized instruments, in which case secondary containment and shock-proofing per NAVSEA 5100-003D are mandatory. Hazard communication compliance is required under 29 CFR 1910.1200, including pre-award submission of Safety Data Sheets and labeling in accordance with regulatory standards. The contract includes mandatory clauses for employment eligibility verification, equal opportunity, combating trafficking in persons, sustainable products, cybersecurity safeguards (DFARS 252.204-7012), prohibited use of covered defense telecommunications equipment, and protection of government information. Payment must be submitted electronically via WAWF using authorized document types, and the contractor must hold a valid Unique Entity ID and CAGE code. The acquisition falls under NAICS code 335910 and is conducted under a competitive solicitation issued on July 27, 2026, with proposals due by July 30, 2026, via DIBBS.
DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGEThis contract specifies the procurement of a non-rechargeable lithium-ion battery, identified by NSN 6140-01-633-1673, with a mandatory 36-month non-extendable shelf life classified as TYPE I (CODE Q), requiring strict preservation and labeling in accordance with MIL-STD-2073-1E and MIL-STD-129P(4), including the special marking code 32 to indicate shelf life status. The battery must comply with hazardous material regulations, including the requirement for MSDS/PSDS under FED-STD-313 and adherence to the Hazard Communication Standard, while explicitly prohibiting the intentional addition of mercury unless part of functional components like sensors or controls, with portable mercury-containing devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. Traceability is mandated through MIL-STD-130N(1) barcoding and labeling, and packaging must follow DLA-specific requirements including palletization per RP001, with unit containers designated as D3 and outer packaging labeled as M. The item is delivered FOB destination within 20 days of order, inspected and accepted at the delivery point, with zero non-conformances required under sampling standards such as MIL-STD-1916 or ASQ H1331 for critical, major, and minor attributes, applying AQLs of 0.1, 1.0, and 4.0 respectively. Transportation of the battery qualifies for exceptions from dangerous goods regulations under ADR/RID, IMDG, and IATA rules due to low equivalent lithium content, and meets U.S. DOT nonspillable criteria per 49 CFR §173.159a, requiring clear labeling as "NONSPILLABLE" without the need for hazardous shipping papers or labels. The contract mandates compliance with numerous DFARS and FAR clauses including safeguarding of contractor information systems, employment eligibility verification, trafficking in persons prevention, sustainable product requirements, and restrictions on covered defense telecommunications equipment. Performance is to be performed at FPO AP 96540-0196, with invoicing processed via WAWF, and all suppliers must hold valid UEI and CAGE codes, provide accurate size and socioeconomic representations, and adhere to U.S.-flag vessel requirements for maritime transport unless a waiver is obtained with 45 days’ notice. The contract is fixed
GUAM MARIANAS DDGM MARIANAS PSC

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGEThe contract specifies the procurement of lead acid AGM batteries classified as commercial off-the-shelf (COTS) items with a non-extendable Type I shelf life of 18 months, meeting stringent DLA packaging and quality requirements. The batteries must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special marking code indicating Type I shelf life, and must be palletized according to DLA’s packaging standards. Sampling follows MIL-STD-1916 or an equivalent zero-based plan, with critical attributes requiring zero non-conformances in the sample lot. The item is identified as a critical application product and must not contain intentionally added mercury except as functional components within the battery itself, with additional containment requirements for any portable devices containing mercury. The batteries are to be delivered FOB destination within five days of the required delivery dates, with no tolerance for quantity variance, and inspected and accepted at the delivery point. Four units are ordered under two separate CLINs, each with identical NSN 6140-01-619-5434 and part number 8A8DM from East Penn Manufacturing Co., delivered to two distinct overseas military locations—APO AE 09309-9998 and Prince Sultan Air Base in Saudi Arabia—under the same solicitation number SPE7L7-26-T-4463. Each shipment must adhere to hazardous material transport regulations and include specified transportation and logistics data referencing DLAD procedural notes. The contract requires compliance with all DLA technical and quality requirements referenced in the DLA Master List, including hazardous communication standards and material handling protocols. Delivery must occur by July 21 and July 23, 2026, respectively, and all documentation, marking, and packaging must strictly conform to DLA and DoD directives without exception.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHIThis contract specifies the procurement of one pneumatic vehicular tire, part number DF9B1 with NSN 2610016925438, sourced from Specialty Tires of America Inc., under solicitation SPE7L7-26-T-4465. The tire is classified as a commercial off-the-shelf item with sufficient catalog data available for evaluation, and it must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The tire must have a minimum of 42 months of remaining shelf life at the time of delivery, despite a standard 60-month non-extendable shelf life for Type I (Code S) tires. Delivery is required within 20 days to the destination FOB, with zero variance allowed in quantity, and acceptance occurs at the delivery point. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and a special shelf-life code of 32. Palletization and unit packaging details are specified, including container types, preservation methods, and handling instructions. The destination is the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipping coordinated under DLA procedures C19 and C20. The required delivery date is July 23, 2026, and the point of contact for inquiries is Molly Teegarden at the Defense Logistics Agency.
Tire Manufacturing (except Retreading)

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
PIN ASSEMBLY, PUSHThe contract pertains to the procurement of two units of a PIN ASSEMBLY, PUSH, identified by NSN 4820-00-036-3865, under solicitation SPE7MC-26-T-136F, issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement, with a specified original delivery date of July 10, 2026, and all items must be shipped FOB destination to the USNS SALVOR (ARS 52) at FPO AP 96678, with inspection and acceptance also occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E with packaging code U, preservation method CLNG/DRY:1, wrap material JA, and unit container A1, while intermediate packaging uses EC containers. Marking must adhere to MIL-STD-129, including bar-coded data matrix symbols for logistics tracking, and no special marking is required. Mercury or mercury-containing compounds are strictly prohibited in packaging, preservation, and marking unless specifically exempted for functional uses in batteries, instrument sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier. All materials must comply with the DLA Master List of Technical and Quality Requirements and avoid any introduction of hazardous substances as mandated by DFARS 252.223-7001 and FAR 52.223-3. The contract includes mandatory compliance with a suite of federal and defense acquisition regulations, including clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and the prohibition of covered defense telecommunications equipment from certain Chinese entities. Contract performance is subject to electronic invoicing through Wide Area WorkFlow (WAWF), and payment is governed by streamlined procedures with accelerated payments available to small business subcontractors. Offerors must hold a valid Unique Entity ID and disclose socioeconomic status as a small business or under programs such as HUBZone, SDVOSB, WOSB, or SDB, along with complete representations under FAR and DFARS terms. The solicitation is issued under NAICS code 336310, with no set-aside designation, and responses must be submitted electronically via the DIBBS portal by the deadline of July 30, 2026. The procurement applies simplified acquisition procedures
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTERThe contract involves the procurement of 1,923 units of PIN, COTTER with NSN 5315-01-603-1394 under solicitation SPE4A6-26-T-07MP issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and delivery is required by December 8, 2026, with a need ship date of January 13, 2027, under a 169-day delivery period following award. Delivery is to be made FOB destination to the specified warehouse address in Tracy, California. The contract requires full compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including unit container packaging labeled as UNIT CONT:10 with OPI:O, and prohibits mercury or mercury compounds in packaging and preservation unless functionally essential and properly contained per NAVSEA 5100-003D. All items must be marked and labeled in accordance with MIL-STD-129, including barcoding and special marking for hazardous and radioactive materials, and contractors must submit hazard warning labels and Safety Data Sheets for non-exempt hazardous substances prior to award. Inspection and acceptance occur at origin under SAE AS9003 or ISO 9001-compliant quality systems, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ H1331. Invoicing must be submitted electronically via Wide Area WorkFlow using appropriate document types. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, type of contract, small business representation, cybersecurity under NIST SP 800-171, whistleblower rights, and safeguarding covered defense information. Offerors must self-certify their small business status and provide UEI and CAGE codes, with affirmative responses triggering disclosures for covered defense telecommunications equipment and socioeconomic program eligibility. No contract value is calculable due to missing extended prices and incomplete pricing tables. The contracting officer’s representative and payment details will be assigned upon award.
Other Fabricated Wire Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334511
New
DIBBS
LENS, OBJECTIVEThe contract entails the procurement of a single item, LENS, OBJECTIVE, identified by NSN 5855-01-502-9239, with a quantity of ten units under solicitation SPE4A6-26-T-07DD issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with a response deadline of July 30, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The item must be delivered FOB origin to the DLA Distribution Facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, and a need ship date of January 27, 2027, under an 186-day as-directed performance timeline. Packaging must strictly follow ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while marking and labeling must adhere to MIL-STD-129, including compliance with OSHA’s Hazard Communication Standard for hazardous materials and MIL-STD-129 specifications for radioactive content. Bar-coding is implicitly required through standardized marking. Quality assurance mandates zero non-conformances under inspection per MIL-STD-1916 or ASQ Z1.4, using zero-based sampling with stringent AQLs of 0.1 for critical characteristics, 1.0 for major, and 4.0 for minor. Inspection and acceptance occur at the destination by Government personnel. The contract incorporates numerous FAR and DFARS clauses, including Alternate I versions of 52.216-1, 52.219-28, and 52.222-36, and requires compliance with cybersecurity standards at CMMC Level 2, including submission of a self-assessment. Contractors must provide their UEI and CAGE codes, represent their small business status and socioeconomic certifications if applicable, and disclose any covered defense telecommunications equipment or services with detailed manufacturer and provider data. Hazardous materials require full disclosure via Safety Data Sheets, and transportation by sea must utilize U.S.-flag vessels unless waived. Invoicing must be submitted electronically through WAWF using approved document types, and payment processing relies on DoDAACs to be finalized upon award. No contract value has been publicly disclosed due to lack of structured pricing data in the solicitation. The primary
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLYThe contract specifies the procurement of a sealed lead acid power supply, model SMX2200RMLV2U from SCHNEIDER ELECTRIC IT CORPORATION, with NSN 6130015206163, quantity of one unit, to be delivered within five days FOB destination. The item has a Type I shelf life of twelve months, non-extendable, and packaging must protect terminals from short-circuiting in compliance with MIL-STD-2073-1E and DLA packaging requirements. Marking must follow MIL-STD-129 and include the special code 32 for shelf-life type I. The power supply must not contain intentionally added mercury or mercury compounds, except where functional use is allowed in batteries or specific instruments as defined by NAVSEA, and any portable devices containing mercury must have shockproof construction with a secondary containment boundary. Compliance with OSHA’s revised Hazard Communication Standard is mandatory, requiring submission of Safety Data Sheets and labeling in accordance with 29 C.F.R. 1910.1200 prior to award, along with employee training on hazardous material handling. Sampling for quality assurance must adhere to MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs. The delivery address is FPO AP 96306-1209, Japan, with a secondary freight shipping address in Yokosuka, Japan. The contract requires CMMC Level 2 self-assessment compliance and incorporates all referenced technical and quality requirements from the DLA Master List, with inspection and acceptance occurring at destination. The solicitation number is SPE7L7-26-T-4464, with a response deadline of August 7, 2026, and the original required delivery date is July 20, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 325510
New
DIBBS
ENAMELThis procurement under solicitation SPE8ES-26-Q-0089 is for 4 containers of enamel, identified by NSN 8010-00-286-7749, with a firm fixed price and no variance allowed in quantity. The item is a Type II shelf-life product with a 24-month shelf life, requiring at least 85% remaining shelf life upon delivery to the first government activity; packaging and marking must comply with MIL-STD-129R, including clear indication of manufactured and inspection dates, and special marking code 33 for Type II shelf life. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-2073-1E, with hazardous material shipping governed by IP025 and compliance with OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the updated standards. The product must be sourced from manufacturers approved on both the Qualified Products List (QPL) maintained by the Performance Review Institute and the Approved Products List (APL) maintained by the Master Painters Institute, with no deviations permitted from the MPI Approved Products List as of the contract award date. Technical data package requirements reference specific military and federal standards, including MIL-STD-147F, FED-STD-313F, and FED-STD-595/16187, and may involve Covered Defense Information subject to DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Non-compliance may result in cancellation of automated purchase orders. Delivery is required within 60 days after award to the designated destination, with FOB destination and inspection and acceptance also at destination, and transportation logistics referenced through DLAD procedural notices. This acquisition uses simplified procedures under 41 U.S.C. 1901 and Class Deviation 2026-O0028, and is administered by the Defense Logistics Agency through Miriam Smiley.
Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details