This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BATTERY POWER SUPPL

Closed

SPE7L7-26-T-4728Federal

Submission Closed08/24/2026, 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: 335999

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Manufacturer of Special Cable Assembly (NSN 6150-01-356-8642)This subcontract involves the manufacture or procurement of one Special Cable Assembly, identified by NSN 6150-01-356-8642, to support prime contractors for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must ensure the assembly is packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization standards, with delivery terms set as FOB Origin. The contractor is required to disclose the origin of all materials used and confirm the absence of covered defense telecommunications equipment. This opportunity falls under NAICS code 335999, with the place of performance located in New Cumberland, Pennsylvania. Responses are due by November 4, 2026.

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Manufacturing and Supply of Cable Assembly (NSN 5995-01-658-9145)This subcontract involves the manufacturing and supply of 13 specialized cable assemblies under NSN 5995-01-658-9145 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating, testing, and packaging the assemblies in accordance with MIL-STD-2073-1E and MIL-STD-129, while implementing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Performance will take place in Fort Polk, Louisiana. To be eligible, the provider must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 335999 and requires the delivery of fully completed and marked units to prime contractors supporting Department of Defense supply contracts.

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Manufacturing and Supply of Electrical Connector CoversThis subcontract involves the manufacturing and supply of 40 electrical connector covers, specifically NSN 5935013886527, for the DLA Weapons Support Active Devices Division. The selected provider must possess specialized manufacturing capabilities for electrical components and ensure all units are fabricated according to the DLA Master List technical and quality requirements. Performance will take place in Keyport, and the contractor is required to implement sampling plans per MIL-STD-1916 or ASQ H1331. Compliance is mandatory regarding the Buy American Act and DFARS cybersecurity standards. The project falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 9, 2026, to provide the required deliverables.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is for the procurement of one Lithium Iron Phosphate Battery Pack (NSN 6130-01-721-9126, Part Number ANB1251BPLI) manufactured by Acumentrics RUPS, LLC. The item is classified as a Type I product with a non-extendable shelf life of 36 months. Delivery is required within 20 days, with the final destination and acceptance point located at the AWCF SSF Guam Storage Facility in Barrigada, GU. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods under MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

Procurement of one Acumentrics battery pack for delivery to Guam within 20 days.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

GU, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L7-26-T-4728 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

MARIA BLANEY

contact@example.gov

+1 (555) 000-0000

Full Description

BATTERY POWER SUPPL
BATTERY POWER SUPPL
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Lithium Iron Phosphate Battery Pack Type I non-extendable 36 month Shelf-life
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
ACUMENTRICS RUPS, LLC 5WJV5 P/N ANB1251BPLI
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 7017761268 0001 EA 1.000
NSN/MATERIAL:6130017219126
DELIVERY (IN DAYS):0020
SPE7L7-26-T-4728
SECTION B
PR: 7017761268 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:00 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
BULK BREAK POINT:
W50YEN
0008 CS HHC HHC THEATER SSA
AWCF SSF GUAM STORAGE FACILITY
430 ARMY DRIVE BLDG 100
BARRIGADA 96913-0000
GU
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEN
0008 CS HHC HHC THEATER SSA
AWCF SSF GUAM STORAGE FACILITY
430 ARMY DRIVE BLDG 100
BARRIGADA 96913-0000
GU
MARKFOR
W50YEN
0008 CS HHC HHC THEATER SSA
AWCF SSF GUAM STORAGE FACILITY
430 ARMY DRIVE BLDG 100
BARRIGADA 96913-0000
GU
M/F: (TCN) W50YEN62080002
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
SPE7L7-26-T-4728
SECTION B
PR: 7017761268 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7L7-26-T-4728 NSN/Part Number: 6130-01-721-9126 Quantity: 1 EA Purchase Request: 7017761268QTY: 1 Delivery: 20 days ADO