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

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BATTERY, NONRECHARGEABL

Closed

SPE7L7-26-T-5199Federal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335910

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Supplier of Thermal Release Heaters (NSN 5999-00-504-9527)This subcontract involves the manufacture or sourcing of thermal release heaters, specifically NSN 5999-00-504-9527, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all components meet strict technical specifications, adhering to DLA Master List RA001 quality requirements and RP001 packaging standards. All materials must be of domestic origin to remain compliant with the Berry Amendment and the Buy American Act. The scope of work includes the delivery of physical heater components and the submission of receiving reports through the Wide Area Workflow system. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335910. Interested parties must respond by November 9, 2026.

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Supply of Electrical Immersion-Type Heating Elements (NSN 4520-01-527-4928)

DDSP NEW CUMBERLAND FACILITY

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Supply of Terminal Lugs (NSN 5940002419696)This subcontract involves the supply of 1,316 commercial-off-the-shelf terminal lugs meeting NSN 5940002419696 specifications for prime contractors delivering to the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for sourcing or producing the units and ensuring all shipments are packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The agreement requires strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. Performance for this contract will take place in Cherry Point, North Carolina, under NAICS code 335910.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Inconel 625 Immersion Heating Element FabricationThis subcontract involves the fabrication of 51 electrical immersion-type heating elements for prime contractors supporting DLA Troop Support supply contracts. The elements must be manufactured from Inconel 625 alloy in strict accordance with NSN 4520-01-559-0984 specifications and RA001 technical requirements. The project is a total small business set-aside under NAICS code 335910, with performance taking place in Texarkana, Texas. The contractor is required to provide Source Approval Request documentation per RC001 and ensure full compliance with the Buy American Act, the Berry Amendment, and mercury-free prohibitions. This Department of Defense requirement was posted on October 28, 2026, with a response deadline of November 9, 2026.

RED RIVER RECEIVING BLDG

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Supply of Electrical Immersion Heating Elements (NSN 4520-01-530-8693)This subcontract involves the manufacture or procurement of 37 electrical immersion heating elements under NSN 4520-01-530-8693 for prime contractors supporting DLA Distribution San Joaquin. The selected provider must ensure all units meet strict engineering standards and adhere to specific packaging and marking requirements per ASTM D3951 and MIL-STD-129. Final delivery of the units is required at the designated facility in Tracy, California. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Operating under NAICS code 335910, the project is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

POSTED

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Storage Battery Supply (NSN 6140015073448)This subcontract, issued by the Department of Defense through the Warner Robins agency, requires the supply of 12 specialized Type I storage batteries under NSN 6140015073448. The selected provider must manufacture or procure these units in strict accordance with Government Design Control Activity specifications. Compliance with rigorous military standards is mandatory, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 335910. To be eligible, the contractor must possess Engineering Source Approval and HazMat certification. The final delivery of the 12 batteries is required FOB Destination to Robins Air Force Base. Interested parties must respond by November 9, 2026.

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Supply of Electrical Nonimmersion Heating Elements (NSN 4520-01-314-2099)This subcontract involves the supply of 468 specialized electrical nonimmersion heating elements, identified by NSN 4520-01-314-2099 and Part Number TU11355. The hardware must meet specific technical requirements of 440 volts AC, 60 cycle, 3 phase, and be delivered to the DLA Distribution Depot in Bremerton, Washington. The contractor is responsible for manufacturing or sourcing the units in compliance with the Buy American Act and NAVSEA 5100-003D standards. Additionally, all items must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E regulations to support DLA Troop Support procurement projects.

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Electrical Non-Immersion Heating Element SupplierThis subcontract involves the supply of five electrical non-immersion heating units for prime contractors working on DLA Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing elements that specifically match NSN 4520-01-303-1173 and Kongsberg Maritime PN 707314. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DDSP New Cumberland Facility. The contract mandates strict adherence to several regulatory and technical standards, including the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D regarding mercury containment. Additionally, all deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E packaging requirements. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0438

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0430

Solicitation SPE7L7-27-T-0430 is a fixed-price procurement for 12 storage batteries (NSN 6140015073448) for the Department of Defense, specifically DLA Weapons Support Land Supplier Operations. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The items are classified as Type I with a non-extendable shelf life of 60 months. Delivery is required by June 7, 2027, with a need ship date of June 4, 2027, delivered FOB destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Because the batteries are hazardous materials, suppliers must provide Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-1E and UN performance oriented packaging regulations, with specific requirements for non-spillable battery marking and terminal protection. The procurement is a Women-Owned Small Business set-aside and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of mercury and hexavalent chromium.

POSTED

DEADLINE

N0010427QK004 6135-01-646-5986 GWAX Sonar MK87 Mod 5

Solicitation # N0010427QK004

Solicitation N0010427QK004 is a competitive fixed-price procurement for the supply of Lithium Batteries for Transmitter Sonar MK87 Mod 5, identified by NSN 6135-01-646-5986. The Department of Defense, through the Navsup Weapon Systems Support Mech, requires a base quantity of 200 units with an option for an additional 500 units. This item is designated as a Critical Safety Item, requiring strict adherence to primary drawing 8630193 Rev A and weapons specifications WS 13679 and WS13679/6. A First Article Test is required, and the government will evaluate offers based on price and non-price factors, including past performance in quality and timeliness of delivery. A 10 percent price evaluation preference is available for HUBZone small business concerns. The contract mandates rigorous quality assurance, requiring a system compliant with ISO 9001 or equivalent, with government inspection and acceptance occurring at the source. Deliveries are to be shipped to the Naval Undersea Warfare Center in Hawthorne, Nevada, and must comply with Title 49 CFR for hazardous materials transportation. Technical data requirements include items A001 through A009 per DD Form 1423, and the contractor must utilize Wide Area WorkFlow for all invoicing and receiving reports. Special safety approvals are required if lithium cells other than Tadiran P/N TL-5903/S are utilized. This is not a small business set-aside, and the award will be made to the offeror determined most advantageous to the government.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE7L7-26-T-5199 is a fixed-price request for the procurement of 735,000 nonrechargeable lithium/manganese dioxide sealed 3.1 volt batteries, identified as commercial off-the-shelf items under NSN 6135013407883. The contract requires adherence to controlling reference specification 12255 6092PS079 and mandates a shelf life of 60 months. Deliveries are set for FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of May 2, 2027, and a need ship date of June 29, 2026. The procurement includes rigorous quality and testing mandates, specifically requiring First Article Testing (FAT) and Production Lot Testing (PLT). The government has factored a testing cost of 45,000 dollars into the evaluation of offers. Compliance with MIL-STD-129 and MIL-STD-130N for marking and identification is required, along with hazardous material packaging and shipping standards per IP025 and Federal Standard 313. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS system by September 21, 2026, and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

General Info

Fixed-price procurement of 735,000 lithium batteries for delivery by May 2, 2027.

Agency

Department Of Defense → DEPOT OKLAHOMA

NAICS

335910 - Battery Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

SPE7L7-26-T-5199 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 10

Solicitation

Notice updatedSep 10

The notice title changed. The notice description changed.

Notice updatedSep 10

The notice title changed. The notice description changed.

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DEPOT OKLAHOMA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DEPOT OKLAHOMA

Office AddressUSA

Contacts

Tiffany Merritt

contact@example.gov

+1 (555) 000-0000

Full Description

BATTERY,NONRECHARGEABLE
BATTERY, NONRECHARGEABLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
FULL AND OPEN COMPETITION APPLY
LITHIUM/MANGANESE DIOXIDE,SEALED 3.1 VOLT
CONTROLLING REFERENCE SPECIFICATION 12255 6092PS079
BID SET AVAILABLE.
FULL AND OPEN COMPETITION APPLIES.
FIRST ARTICLE TESTING IS REQUIRED. PLT REQUIRED ALL CONTRACTS.
ACCEPTANCE TESTING SHALL BE IN ACCORDANCE WITH SPECIFICATION 12255
6092PS079 AND ALL ASSOCIATED DRAWING AND SPECIFICATION FOR MATERIAL AND
DIMENSIONAL REQUIREMENTS.
GOVERNMENT FAT APPLIES.
PER FAR 52.209-4:
(A) THE CONTRACTOR SHALL DELIVER 100UNIT(S)
WITHIN90__CALENDAR DAYS (NOTE: THE DELIVERY
SCHEDULE ON THE FACE OF THE SOLICITATION REFLECTS
ONLY THE TIME TO DELIVER THE SUPPLIES, NOT THE
FIRST ARTICLE.) FROM THE DATE OF THIS CONTRACT TO:
SPE7L7-26-T-5199
SECTION B
NAVAL SURFACE WEAPONS CENTER, CRANE DIVISION
DODAAC: N00164
300 HIGHWAY 361, BLDG. 3287, CODE: GXSL
CRANE, IN 47522-5001
(B) WITHIN30_CALENDAR DAYS AFTER THE
GOVERNMENT RECEIVES THE FIRST ARTICLE<(>,<)>
THE CONTRACTING OFFICER SHALL NOTIFY#
DLAD 52.209-9016 GOVERNMENT TESTING COST: $45,000.00
PER DLAD 52.209-9018, ALT VI DISPOSITION OF
FIRST ARTICLES:
DISPOSITION OF FIRST ARTICLE SAMPLES. UPON SUCCESSFUL COMPLETION OF FAT,
THE CONTRACTOR SHALL DISPOSE OF THE FAT SAMPLES AS FOLLOWS: ALL FAT
SAMPLES SHALL BE DISPOSED OF IAW APPLICABLE STATE AND LOCAL REGULATIONS
FOR BATTERY DISPOSALS.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
MIL-STD-129 IS REQUIRED.
MIL-STD-130N IS REQUIRED.
SHELF LIFE TYPE I /60 MONTHS
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
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).
MSDS/PSDS IS REQUIRED PER FED-STD-313.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1
SPE7L7-26-T-5199
SECTION B
IAW BASIC DRAWING NR 12255 6092PS079
REVISION NR B DTD 11/20/1996
PART PIECE NUMBER:
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 7018273410 0001 EA 735.000
NSN/MATERIAL:6135013407883
DELIVERY (IN DAYS):0443
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
SPE7L7-26-T-5199
SECTION B
PR: 7018273410 PRLI: 0001 CONT’D
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:06/29/2026 Original Required Delivery Date:05/02/2027
GOVERNMENT FIRST ARTICLE TEST – THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-4 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000052
DELIVERY (IN DAYS):0090
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
PRODUCTION LOT TESTING GOVERNMENT TESTING REQUIRED (REFER TO
PROCUREMENT NOTE E04 FOR ADDITIONAL INFORMATION)
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.
SPE7L7-26-T-5199
SECTION B
PR: PRLI: CONT’D
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.
0003 0000000000 EA 1.000
NSN/MATERIAL:S00000061
DELIVERY (IN DAYS):0245
THIS LINE ITEM SIGNIFIES THE PRODUCTION LOT TEST REQUIREMENT (PLT).
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7L7-26-T-5199 NSN/Part Number: 6135-01-340-7883 Quantity: 735 EA Purchase Request: 7018273410QTY: 735 Delivery: 443 days ADO