This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BATTERY POWER SUPPLY

Closed

SPE7L7-26-Q-2036Federal

Submission Closed07/27/2026, 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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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.

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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.

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Solicitation # SPE7L7-27-T-0438

Solicitation SPE7L7-27-T-0438 is a request for the procurement of seven electrode assemblies, identified by NSN 6160-01-118-4721. The contract is issued by the Defense Logistics Agency and is designated as a Women-Owned Small Business set-aside under NAICS code 335910. Delivery is required within 147 days after the order date, with a need ship date of September 22, 2026, and an original required delivery date of November 13, 2026. The terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is managed by James Wolfingbarger and incorporates various FAR and DFARS clauses regarding hazardous material identification, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to the procurement of three battery power supplies identified by NSN 6130-01-714-2899 and manufacturer part number KSM102430, supplied by KOLD-BAN INTERNATIONAL LTD. The item is classified as a TYPE I shelf-life code S item with a strict, non-extendable shelf life of 60 months, governed by RS023. All technical and quality requirements referenced by R or I numbers are defined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply fully with DLA Packaging Requirements for Procurement and MIL-STD-2073-1E, including specific preservation methods, materials, and containment standards. Marking follows MIL-STD-129 with no special codes, and palletization adheres to RP001. Sampling inspection standards require zero non-conformances using MIL-STD-1916, ASQ H1331, or equivalent zero-based plans, with acceptance levels aligned to critical, major, and minor attributes as defined by the contract. Physical identification and hazardous communication requirements are also enforced per RQ017 and RQ034. The contract is a Firm Fixed Price agreement with a 0% quantity variance, meaning no adjustments to the ordered three units are permitted. Delivery must occur within 183 days after the award date, with origin FOB and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The item is destined for a single federal delivery point, and transportation logistics are governed by DLA procedural notes C19 and C20. The requirement is issued under solicitation SPE7L7-26-Q-2036, with a response deadline set for July 27, 2026, and a material need date of February 8, 2027. Covered Defense Information provisions may apply, and all items must be free from government identification before shipment if not accepted. The unit of issue is each, consistent with DoD standards, and pricing details remain unspecified in the document.

General Info

Procure three shelf-life S batteries, NSN 6130-01-714-2899, FOB New Cumberland, delivery within 183 days, zero variance, zero defects.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

335910 - Battery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L7-26-Q-2036 for Battery Power Supply

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 17

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

ContactsNo contact information available

Full Description

BATTERY POWER SUPPL SHELF LIFE TYPE I 60 MONTHS 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. RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
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.
KOLD-BAN INTERNATIONAL LTD 53203 P/N KSM102430
IAW REFERENCE REVISION NR DTD 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6130-01-714-2899 3.000 EA $ _______________ $ ______________ BATTERY POWER SUPPLY
PRICING TERMS: Firm Fixed Price
SPE7L7-26-Q-2036
SECTION B
SUPPLY/SERVICE: 6130-01-714-2899 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 183 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:B UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017439832 0001 N/A N/A N/A 02/08/2027

SPE7L7-26-Q-2036 NSN/Part Number: 6130-01-714-2899 Quantity: 3 EA Purchase Request: 7017439832QTY: 3 Delivery: 183 days ADO