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BATTERY, STORAGE

Active
SPE7L7-26-Q-2291Federal

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 contract is a firm fixed price procurement for two storage batteries, identified by NSN 6140-01-250-2113 and part number BAT 8276. The items are classified as Type I with a non-extendable shelf life of six months. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for batteries, and requires compliance with hazardous communication standards.

General Info

Fixed price procurement for two storage batteries delivered within 60 days.

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-2291.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
Laura Burd
contact@example.gov
+1 (555) 000-0000

Full Description

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BATTERY, STORAGE SHELF LIFE IS TYPE I, 6 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 IDENTIFICATION/BARE ITEM MARKING
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).
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
NATIONAL AUTOMOTIVE PARTS 050Q3 P/N BAT 8276
SPE7L7-26-Q-2291
SECTION B
SUPPLY/SERVICE: 6140-01-250-2113 CONT'D
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 6140-01-250-2113 2.000 EA $ _______________ $ ______________ BATTERY,STORAGE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION 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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W45HNP
W8X3 TX ARNG UTES 4 5605 FM 45 SOUTH BROWNWOOD TX 76801-9752 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HUT
W8X3 TX ARNG UTES 4 5605 FM 45 SOUTH BROWNWOOD TX 76801-0512 US
MARKFOR
W90HUT
W8X3 TX ARNG UTES 4 5605 FM 45 SOUTH BROWNWOOD TX 76801-0512 US
SPE7L7-26-Q-2291
SECTION B
SUPPLY/SERVICE: 6140-01-250-2113 CONT'D
M/F: (TCN) W90HUT62040050 RDD: 555 PROJ: TP 2 SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017673658 0001 N/A N/A N/A 07/28/2026

SPE7L7-26-Q-2291 NSN/Part Number: 6140-01-250-2113 Quantity: 2 EA Purchase Request: 7017673658QTY: 2 Delivery: 60 days ADO

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FLUX
Solicitation # SPE8E5-26-T-3841
The contract solicitation for FLUX under SPE8E5-26-T-3841 seeks 10 units of the item identified by NSN 3439-01-619-5990 and part number RPPEN2005N, with delivery required at Fort Sill, Oklahoma, within 20 days of award. The procurement is governed by the Defense Logistics Agency and follows a fixed-price structure with FOB Origin terms, meaning risk and responsibility transfer to the government upon shipment. The item has no shelf-life requirement, but strict compliance with DLA packaging requirements (RP001), ASTM D3951-15 packaging standards, and MIL-STD-129 for labeling and marking is mandatory, including application of a 2D barcode Unique Item Identifier (UII) and Material Status Label (MSL) at all packaging levels. Hazardous material labeling and safety data submission per OSHA 29 CFR 1910.1200 and MIL-STD-129 must be provided before award. Inspection and acceptance occur at destination, with the government retaining full authority over conformance verification. Technical and quality requirements are incorporated by reference through the DLA Master List, including RA001, RD003, and RQ011, which govern acceptable products, covered defense information controls, and removal of government identifiers from non-accepted supplies. The solicitation references multiple FAR and DFARS clauses addressing equal opportunity, cybersecurity safeguards, trafficking in persons, employment verification, sustainable products, safeguarding covered defense information, and prohibitions on covered telecommunications equipment, many with deviations from standard language. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required, with cyber incident reporting obligations. Contractors must submit proposals electronically via the DIBBS portal by August 17, 2026, and provide their UEI and CAGE codes, along with size and socioeconomic status certifications, including any joint venture partnerships. Although the contract does not specify unit pricing, the total value remains undefined. Payment will be processed exclusively through WAWF using an Invoice and Receiving Report, and all deliveries must be palletized per DLAI MD00100452 Rev B. The contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations. No evaluation factors or award methodology are explicitly
Welding and Soldering Equipment Manufacturing

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about 5 hours ago

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in 2 days
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NAICS: 325520
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-T-2649
This contract is for the procurement of red sealing compound, identified by NSN 8030-01-565-0423, with a total quantity of five bottles of 10 milliliters each. The item is subject to a non-extendable shelf life of 12 months and must comply with specific DLA packaging, marking, and shipping requirements, including MIL-STD-129 and RP001. Delivery is required within 20 days, with the destination and inspection point located in Norfolk, Virginia. Suppliers must adhere to the Hazard Communication Standard, which requires the submission of Safety Data Sheets and compliant labeling in accordance with 29 C.F.R. 1910.1200 prior to the award. The contract specifies that shipments must be sent via the fastest traceable means and prohibits the use of parcel post. Technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for August 28, 2026.
Adhesive Manufacturing

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about 5 hours ago

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in 6 days
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