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BATTERY POWER SUPPL

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SPE7L7-26-Q-2186Federal

Contract Overview

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

AI Contract Overview

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This firm fixed price contract is for the procurement of two battery power supplies, part number 923800 by Technology Dynamics, Inc., under solicitation SPE7L7-26-Q-2186. Each unit is destined for a different vessel, with one shipping to the USS Decatur and the other to the USS Pinckney. The delivery timeframe is 60 days after order, with inspection and acceptance occurring at the point of origin. The items are classified as Type 2 with a 12-month extendable shelf life. Compliance with strict packaging and marking standards is required, specifically MIL-STD-2073-1E and MIL-STD-129, along with hazardous materials shipping regulations under IP025. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, and the contract prohibits the intentional addition of mercury except where functionally required for batteries.

General Info

Firm fixed price contract for two battery power supplies for USS Decatur and Pinckney.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-Q-2186.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Contacts
Lisa Kowalczyk
contact@example.gov
+1 (555) 000-0000

Full Description

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BATTERY POWER SUPPL SHELF LIFE TYPE 2, 12 MONTHS
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE 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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
TECHNOLOGY DYNAMICS, INC. 29019 P/N 923800
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%
SPE7L7-26-Q-2186
SECTION B
SUPPLY/SERVICE: 6130-01-643-4896 CONT'D
2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6130-01-643-4896 1.000 EA $ _______________ $ ______________ BATTERY POWER SUPPL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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:
R21947
USS DECATUR DDG 73 UNIT 100185 BOX 1 FPO AP 96663-1290 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21947
USS DECATUR DDG 73
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) R2194762170781 RDD: 777 PROJ: EE5 TP 2 SUPP ADD: YABLK5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: NR
SPE7L7-26-Q-2186
SECTION B
SUPPLY/SERVICE: 6130-01-643-4896 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6130-01-643-4896 1.000 EA $ ______________ $ ______________ BATTERY POWER SUPPL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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:
R23145
USS PINCKNEY DDG 91 UNIT 100201 BOX 1 FPO AP 96675 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23145
USS PINCKNEY DDG 91
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
SPE7L7-26-Q-2186
SECTION B
SUPPLY/SERVICE: 6130-01-643-4896 CONT'D
M/F: (TCN) R2314562061089 RDD: 777 PROJ: EE5 TP 2 SUPP ADD: YA061A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: FC: NR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017841264 0001 N/A N/A N/A 08/10/2026 0002 7017799991 0001 N/A N/A N/A 08/06/2026

SPE7L7-26-Q-2186 NSN/Part Number: 6130-01-643-4896 Quantity: 1 EA Purchase Request: 7017799991QTY: 1 Delivery: 60 days ADO

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LABEL
Solicitation # SPE8E6-26-T-4198
This contract, identified as SPE8E6-26-T-4198, is a solicitation from the Defense Logistics Agency for the procurement of labels, specifically NSN 7690014108904, part number HML4 from American Labelmark Company. The order consists of one roll containing 500 units, with a required delivery date of August 7, 2026, and a delivery window of 10 days. The items are to be delivered FOB Origin to the Class Pack Section at Fort Polk, Louisiana. The materials are classified as Type I items with a non-extendable shelf life of 12 months. To be accepted, the product must have at least 85 percent of its shelf life remaining at the time of delivery, with cure and expiration dates marked according to MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E, and the contractor is instructed to avoid the use of plastics for wrapping or cushioning whenever possible.
Books Printing

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NAICS: 421720
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FLUSHING UNIT, TOILE
Solicitation # SPE8E8-26-T-4925
The contract pertains to the procurement of two flushing units for toilets, identified by NSN 4510-00-464-3184, with a required delivery within 20 days of award. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is managed through solicitation number SPE8E8-26-T-4925 and was posted on July 30, 2026, with responses due by August 10, 2026. The acquisition falls under NAICS code 421720 and is designated as a federal procurement with no specific set aside. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirement. The contractor must comply with DLA packaging standards and remove all government identification from rejected supplies. The supplier, MAG Aerospace Industries Inc DBA Monogram Systems based in Carson, California, is expected to meet all performance and delivery obligations. Primary point of contact for inquiries is Alexis Selby, reachable via email and phone provided in the contract data.

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NAICS: 325998
New
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FLUX, SOLDERING
Solicitation # SPE8E6-26-T-4191
This contract, identified as SPE8E6-26-T-4191, is a solicitation by the Defense Logistics Agency for the procurement of soldering flux under NSN 3439-00-018-1655. The requirement is for three bottles, with each unit of issue defined as a 4 oz bottle. The delivery is required within five days after receipt of order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, IP025 requirements for packaging, marking, and shipping apply. Additionally, the item is subject to a non-extendable 12-month shelf life. Shipping must be handled via the fastest traceable means to the Distribution Management Office in Jacksonville, Florida, and must not be sent via parcel post.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

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NAICS: 326211
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TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-26-T-4705
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of pneumatic vehicular tires, specifically radial rock regular non-directional tires for scraper tractors. The requirements specify a total quantity of three units across two line items, restricted to Michelin North America, Inc. part number 76725. The tires must be tubeless with a maximum inflation of 73 PSI and a maximum load of 40,893 PSI. A critical requirement is the non-extendable shelf life of 72 months, with a minimum of 48 months remaining at the time of delivery. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-DTL-4, and prohibits the use of ozone-depleting chemicals. Delivery is required within five days after order to destination points at Fort A.P. Hill, Virginia, and Fort Knox, Kentucky. This is a total small business set-aside under NAICS code 326211, with required delivery dates set for August 2026.
Tire Manufacturing (except Retreading)

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NAICS: 332911
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VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-189D
This contract is for the procurement of three steel body safety relief valves with stainless steel trim, identified by NSN 4820012839425 and manufactured by Emerson Automation Solutions. The valves feature 1/2 inch flanged end connections with a 150 PSI ANSI B16.5 rating, a pressure rating of 180 PSI at 400 degrees Fahrenheit, and an adjustable pressure range of 156 to 186 PSI, set at 156 PSI. These are designated as critical application items. The order consists of three separate line items, each for one unit, to be delivered FOB Origin with a 20-day delivery window. Shipments are destined for the USS WASP (LHD 1) and USS KEARSAGE (LHD 3) via the fastest traceable means, excluding parcel post. Strict compliance is required for DLA packaging and marking standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds in the hardware or packaging.
Industrial Valve Manufacturing

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NAICS: 332911
New
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DISK, VALVE
Solicitation # SPE7MC-26-T-189B
This contract is a solicitation from the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 4810-01-442-7690 and associated with Marotta Controls Inc part numbers 195870-0036 and 284075-0001. The item is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia, with a required delivery timeframe of 20 days after order. Shipping must be handled via the fastest traceable means, excluding parcel post, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a critical environmental restriction prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Industrial Valve Manufacturing

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