This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BATTERY SET

Closed

SPE7L7-26-Q-2213Federal

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: 335910

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Solicitation # SPE7L7-27-T-0429

Solicitation SPE7L7-27-T-0429 is a request from the Defense Logistics Agency for one lead-acid, charged, starved maintenance-free storage battery (NSN 6140-01-474-6576). This item is designated as a Navy Critical Safety Item and a Qualified Products List item, requiring offerors to provide specific manufacturer and source CAGE codes and test numbers. The delivery is set for FOB Destination to the USS BOXER LHD 4, with a required delivery date of October 22, 2026. The contract mandates strict quality and testing protocols, including Production Lot Testing to validate quality conformance. Supplies cannot be released for shipment until lot acceptance testing is approved by the qualifying activity. Manufacturers must comply with SAE AS9100 or an equivalent quality management system. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific labeling required for hazardous materials per the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The solicitation is managed under NAICS code 335910 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offers produced using additive manufacturing are ineligible for award.

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POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0290

Solicitation SPE7L7-27-T-0290 is for the procurement of 10 nonrechargeable coin-type batteries with a 1.000 nominal diameter, featuring a lithium anode and bromine chloride electrolyte. The required items are identified by NSN 6135013244692 and part number BCX85-3B6050 from Greatbatch Ltd. These batteries are classified as Type I items with a non-extendable shelf life of 36 months. Delivery is required within 5 days of order, with a required delivery date of October 19, 2026, shipped FOB Origin to the Naval Supply Center in Jinhae-gu, South Korea. Due to the hazardous nature of the materials, the contractor must provide Safety Data Sheets and labels in compliance with FED-STD-313 and 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and prohibitions on the use of certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-7046

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0358

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0237

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support, is for the procurement of one sealed lead acid storage battery, identified by NSN 6140-01-482-9031. The item is classified as a commercial off-the-shelf product and a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 5 days after receipt of order, with a final required delivery date of October 1, 2026. The shipment is designated as FOB Destination to the HI ARNG CSMS 1 in Kapolei, Hawaii. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-129 and MIL-STD-130N. Because the item is a battery, the offeror must provide a complete Safety Data Sheet (SDS) and OSHA hazard communication labels in accordance with FED-STD-313 and 29 CFR 1910.1200. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required for batteries. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information (DFARS 252.204-7012), and basic safeguarding of contractor information systems. Inspection and acceptance will occur at the destination. The solicitation is open to various small business set-asides, including 8(a), HUBZone, and service-disabled veteran-owned businesses, with a specific size standard of 500 employees for non-manufacturing concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0259

Solicitation SPE7L7-27-T-0259 is a federal procurement for seven storage batteries, identified by NSN 6140-01-551-0719, for the Department of Defense via DLA Distribution San Joaquin. The requirement specifies critical application items, specifically Panasonic Connect North America P/N CF-19 and Matsushita Electric Corp P/N CF-VZSU48U. These items are commercial off-the-shelf products with a non-extendable shelf life of 60 months. Delivery is set as FOB Destination to Tracy, California, with an original required delivery date of October 14, 2026, and a need ship date of January 28, 2027. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific guidelines for the handling and labeling of hazardous materials per the Hazard Communication Standard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity protections for covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Award evaluation may include a price preference for HUBZone concerns.

POSTED

DEADLINE

Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the provision of subsea-rated electrical components for prime contractors working on DLA Maritime projects under the Department of Defense. The scope of work includes the manufacture or sourcing of rectifiers, inductors, and Metal Oxide Varistors specifically meeting the specifications for part number 149-5399-00. All deliverables must be provided as component kits and adhere to strict quality and traceability standards, including manufacturer batch identification, CAGE codes, and origin documentation in compliance with DLAD Proc Note C03 and the Counterfeit Detection and Avoidance Program. The opportunity is designated as a total Small Business Set Aside under NAICS code 335910, with the place of performance located in Bremerton. Managed by DLA Maritime - Puget Sound, the contract requires a rapid response timeline, with a posting date of October 27, 2026, and a response deadline of October 29, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0407

Defense Logistics Agency

POSTED

DEADLINE

61--BATTERY,NONRECHARGEABL

Solicitation # SPE7L7-27-Q-0124

Solicitation SPE7L7-27-Q-0124 is a small business set-aside request for quotations for 1,030 non-rechargeable lithium batteries, part number BA-5567A/U, under NSN 6135-01-447-5082. This is a restricted source item requiring engineering source approval from the government design control activity. The batteries are Type II with an extendable shelf life of 60 months. The contract is a firm fixed price agreement with delivery required 240 days after order, though some line items specify 30 days. Delivery is FOB destination to DLA Distribution Warner Robins. Quality assurance is stringent, requiring both First Article Testing and Production Lot Testing, with sample sizes for the latter ranging from 13 to 32 units depending on the lot size. Inspection and acceptance generally occur at the source. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per IP025 and FAR 52.223-3. Offerors must be registered in the System for Award Management and may be required to provide traceability evidence of the manufacturing source. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

WARNER ROBINS

POSTED

about 22 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two battery sets, part number M357380, under a firm fixed price agreement. The items are designated as critical application items with a non-extendable shelf life of six months. Delivery is required within 60 days after order, with inspection and acceptance occurring at the point of origin. Shipments are destined for the USS Mesa Verde LPD 19 and must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-2073-1E and MIL-STD-129. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required for batteries. Quality assurance will be managed through specific sampling methods such as MIL-STD-1916 or ASQ H1331, and the contractor must comply with hazardous communication standards and regulations regarding covered defense information.

General Info

DLA procurement of two M357380 battery sets for USS Mesa Verde via fixed price.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335910 - Battery Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L7-26-Q-2213 for Battery Set

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 13

Solicitation

Notice updatedAug 13

The notice description changed.

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

Lisa Kowalczyk

contact@example.gov

+1 (555) 000-0000

Full Description

BATTERY SET 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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
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
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).
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RS008: Shelf-life requirement RS001 for a TYPE I (CODE F) item with a shelf life of 6 months (non-extendable) applies to this item.
SPE7L7-26-Q-2213
SECTION B
SUPPLY/SERVICE: 6140-01-484-7670 CONT'D
CRITICAL APPLICATION ITEM
MILPOWER SOURCE, INC. 5YWX2 P/N M357380
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 6140-01-484-7670 1.000 SE $ _______________ $ ______________ BATTERY SET
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: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:
V32421
USS MESA VERDE LPD 19 UNIT 100329 BOX 1 FPO AE 09578 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V32421
USS MESA VERDE LPD 19
DLA VENDORS: USE VSM FOR US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V324216219CE06 RDD:
SPE7L7-26-Q-2213
SECTION B
SUPPLY/SERVICE: 6140-01-484-7670 CONT'D
PROJ: LK5 TP 2 SUPP ADD: YNCSE1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6140-01-484-7670 1.000 SE $ ______________ $ ______________ BATTERY SET
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: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
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:
V32421
USS MESA VERDE LPD 19 UNIT 100329 BOX 1 FPO AE 09578 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V32421
USS MESA VERDE LPD 19
SPE7L7-26-Q-2213
SECTION B
SUPPLY/SERVICE: 6140-01-484-7670 CONT'D
DLA VENDORS: USE VSM FOR US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V324216219CE07 RDD: PROJ: LK5 TP 2 SUPP ADD: YNCSE1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017877597 0001 N/A N/A AD 08/12/2026 0002 7017877598 0001 N/A N/A AD 08/12/2026

SPE7L7-26-Q-2213 NSN/Part Number: 6140-01-484-7670 Quantity: 1 SE Purchase Request: 7017877597QTY: 1 Delivery: 60 days ADO