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This Solicitation opportunity from Department Of Defense was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BATTERY, NONRECHARGEABL

Closed
SPE7L7-26-Q-2102Federal

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The contract pertains to the procurement of 20 nonrechargeable batteries with NSN 6135-01-581-8843, under solicitation SPE7L7-26-Q-2102, with a response deadline of August 10, 2026, and delivery required within 100 days after order. The item is classified as controlled technical data subject to U.S. export regulations under either ITAR or EAR, meaning any disclosure—domestic or international—to foreign persons, including foreign national employees or subsidiaries of U.S. companies, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this data. Access is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD training on export-controlled data handling, and have been formally approved by DLA to access such data. The contracting office is the Department of Defense under the Office of the Competition Advocate Building, with Kathy Smith listed as the primary point of contact for inquiries.

General Info

Procure 20 nonrechargeable batteries, export-controlled, restricted access, DLA certification required, delivery in 100 days.

NAICS

335910 - Battery Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L7-26-Q-2102 for Nonrechargeable Batteries

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
Contacts1 person available
OfficeUSA

Full Description

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BATTERY,NONRECHARGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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: 6135-01-581-8843 Quantity: 20 EA Purchase Request: 7017141146QTY: 20 Delivery: 100 days ADO

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DIBBS
MASK LIGHT ASSEMBLY
Solicitation # SPE8EG-26-R-0001
Solicitation SPE8EG-26-R-0001 is a single-award, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by DLA Troop Support for the procurement of mask light assemblies and related components. The contract covers three specific National Stock Numbers: Mask Light Assembly (6220-01-620-1410), External Assembly (6220-01-621-4540), and Internal Assembly (6220-01-620-1407). The total performance period is five years, consisting of a two-year base period and three one-year options. The government has established a maximum dollar value of 18 million dollars for the acquisition and guarantees a minimum aggregate order value of 1.8 million dollars during the base period. The procurement is conducted as other than full and open competition, specifically targeting replacement parts manufactured by Gentex Corporation. Award will be based on price-only source selection to the responsible offeror providing the lowest evaluated price with no exceptions to the terms and conditions. Deliveries are required within 120 days after the date of order on an FOB Origin basis, with inspection and acceptance generally occurring at the destination. The contractor must adhere to strict DLA Master List technical and quality requirements, including specific packaging standards under MIL-STD-129 and ASTM D3951, and must utilize Wide Area WorkFlow for electronic invoicing and receiving reports.

POSTED

3 months ago

DEADLINE

in 4 days
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