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This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BATTERY, NONRECHARGE

Closed
SPE7LX-26-R-X070Federal

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 ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 9 days
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 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation SPE7LX-26-R-X070 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Weapons Support for the procurement of nonrechargeable lithium manganese dioxide batteries (NSN 6135-01-507-1135, BA-5367/U). The contract features a three-year base period with two one-year options, totaling five years, with an estimated value ranging from 20,353.34 to 2,175,957.81 dollars. This is designated as a critical application item requiring strict adherence to MIL-PRF-32271 and MIL-STD-129 for marking and packaging. The procurement includes a primary demand of 20,112 packages and mandates a rigorous quality assurance process involving dual First Article Testing (FAT) and destructive Production Lot Testing (PLT). Offerors must provide a comprehensive pricing proposal and a binding Capability Assessment Plan (CAP) to demonstrate their ability to meet Monthly Wartime Rates for surge and sustainment requirements. Evaluation will be based on a trade-off between price, past performance via the Supplier Performance Risk System (SPRS), proposed delivery schedules, surge capability, and socioeconomic program participation. Key deliverables include the submission of 18 batteries for FAT and varying sample sizes for production testing. The contract also emphasizes cybersecurity compliance through NIST SP 800-171 and CMMC requirements, hazardous material identification per FED-STD-313, and the submission of a detailed subcontracting plan for small business participation.

General Info

Bid on nonrechargeable battery with NSN 6135-01-507-1135, submit CAP and prices by September 9, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(7)

SPE7LX26RX070 Pricing and Delivery Proposal Spreadsheet

XLSX8 pagescontract-document

Capability Assessment Plan (CAP) Guide for SPE7LX26RX070

DOCXguide

Subcontracting Plan for LTC Contracts

DOCX7 pagessubcontracting-plan

Solicitation SPE7LX-26-R-X070 for DLA Consumables IDC

PDF34 pagesrfq

SPE7LX26RX070 Battery Procurement PID

PDF7 pagespid

SPE7LX26RX070 CAP Survey for Surge and Sustainment Capability

DOCX2 pagescap-survey

SPE7LX26RX070-0001 Amendment 0001

PDF9 pagesamendment

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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(PID) in its entirety to understand the varying sample sizes, disposition of tested units (Consumed), and laboratory shipping timelines prior to proposing prices for the corresponding Testing S-CLINs in Attachment 2.
-SURGE AND SUSTAINMENT (S&S) CAPABILITY ASSESSMENT PLAN (CAP): This requirement includes Surge and Sustainment obligations. Offerors must review the Monthly Wartime Rate (MWR) in the schedule and submit a completed Capability Assessment Plan (CAP) detailing their ability to meet the MWR, including the Offered Amount, Ramp-Up Days, and proposed Surge Pricing structure.
SPE7LX-26-R-X070
Form
PID Data Custom Clause
Insert (copy and paste) text for the PID information here
Part 12 Clauses
L&M PROC NOTE 252-3 DLAD PROCUREMENT NOTES INCORPORATED BY REFERENCE (NOV 2016)
DLAD Procurement Notes Incorporated By Reference
This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and
effect as if they were given in full text. The full text of a DLAD Procurement Note may be accessed
electronically at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the
DIBBS homepage.
(End of Text
L&M PROC NOTE 216-9013 NSN/Part Number: 6135-01-507-1135

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NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

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View Details
NAICS: 336320
New
DIBBS
CONTRACTOR FIRST ARTICLE TEST
Solicitation # SPE7LX-26-R-0057
Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract structure consists of a three-year base period and two one-year option periods, with a total duration not to exceed 60 months. The government is obligated to order a minimum of 5,479.79 dollars and a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone Price Evaluation Preference, and the award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. A critical component of this procurement is the Contractor First Article Test, which requires the contractor to provide a FAT report and supporting documentation for government approval before proceeding to final production. The items are designated as Critical Application Items, and offerors must comply with high-level quality standards such as ISO 9001:2015, AS 9100D, or IATF 14949:2016. Additionally, the contract mandates CMMC Level 2 certification for the protection of controlled technical information. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Inspection and acceptance generally occur at the source, though specific FAT requirements may dictate acceptance at destination.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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about 14 hours ago

DEADLINE

in about 1 month
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