This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BATTERY, STORAGE

Closed

SPE7L7-26-Q-2291Federal

Submission Closed09/04/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335910

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DIBBS

Control Panel and Electrical System InstallationThis subcontract for the Department of Defense at the DDSP New Cumberland Facility involves the supply and installation of electrical controls, sensors, and wiring to support prime contractors on DLA supply contracts. The scope of work includes wiring control panels, installing pressure, flow, and level sensors, and integrating safety shut-offs and power supplies. The project specifically requires the use of PLC systems and industrial control panels, with all work adhering to UL and NEC standards to deliver a fully operational wired apparatus and electrical control system. The opportunity is categorized under NAICS code 335910 and is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 14, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Electric Fluid Heater Supplier (NSN 4410-01-532-7330)This subcontract, issued by the Department of Defense in San Diego, seeks a supplier to provide two electric fluid heaters under NSN 4410-01-532-7330 for prime contractors fulfilling DLA supply contracts. The selected vendor must manufacture or source heaters that match Chromalox part number 052-072820-003 and provide technical data packages to facilitate the evaluation of alternate parts. Strict adherence to military standards is required, specifically MIL-STD-130 for Item Unique Identification and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910, with a response deadline of October 26, 2026. Performance will take place in San Diego, California.

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Supply of Electrical Immersion Heating ElementsThis subcontract involves the supply of nine electrical immersion heating elements to support prime contractors delivering equipment for DLA Troop Support. The required components must match MAR SYSTEMS INC part number IM-LCS1-010-115-S3 and be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor is required to adhere to strict quality and logistics standards, including RP001 palletization and RA001 quality requirements. Additionally, all items must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. The opportunity is categorized under NAICS code 335910.

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DEADLINE

Non-Immersion Electrical Heating Element SupplierThis subcontract through the Department of Defense DDSP New Cumberland Facility requires the supply of 92 warranted non-immersion electrical heating elements for prime contractors fulfilling DLA supply contracts. The elements must be manufactured or sourced according to NSN 4520-01-257-7866, specifically designed for 120 V, AC, Single Phase power. The supplier must strictly adhere to RA001 technical requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging standards. Additionally, the use of mercury compounds is strictly prohibited per NAVSEA 500-003D. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335910.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Non-Immersion Electrical Heating ElementsThis subcontract involves the supply of six non-immersion electrical heating elements to prime contractors supporting Department of Defense contracts through the DDSP New Cumberland Facility. The supplier is responsible for manufacturing or sourcing items that strictly adhere to NSN 4520012544855 specifications, as well as DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The agreement specifies that delivery of the units will be handled FOB Origin. The project falls under NAICS code 335910, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must have responded by the deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0262

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-Q-0085

Solicitation SPE7L7-27-Q-0085 is a Firm Fixed Price contract issued by the Defense Logistics Agency for the procurement of seven individual battery cells, identified by NSN 6140-01-665-0454 and Victor Technologies International part number 96-076-040. These sealed lead acid batteries are designated as Type I (Code H) items with a non-extendable shelf life of 12 months. The delivery requirement is 60 days after the date ordered, with shipments destined for the USS Dwight D Eisenhower (CVN 69). The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are hazardous materials, compliance with IP025 and FAR 52.223-3 is required. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additional requirements include the prohibition of intentionally added mercury and the safeguarding of covered defense information under DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0273

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0260

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-Q-0084

Solicitation SPE7L7-27-Q-0084 is a Firm Fixed Price requirement issued by the Defense Logistics Agency for the procurement of seven individual battery cells, identified by NSN 6140-01-665-0454. These items are sealed lead acid batteries, S/L Type I, with a non-extendable shelf life of 12 months. The procurement is not a small business set-aside and will be awarded based on the best value to the government, evaluating both price and Buy American compliance. Delivery is required within 60 days after the date of the order, with specific need ship dates ranging from October 9 to October 16, 2026. Shipments are designated for vessel delivery to the USS Dwight D Eisenhower (CVN 69), USS Santa Barbara (LCS 32), and USS Thomas Hudner (DDG 116). The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are hazardous materials, the contractor must comply with IP025 shipping requirements and provide Material Safety Data Sheets. Inspection and acceptance will occur at the point of origin. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and must provide a Certificate of Conformance per FAR 52.246-15 when authorized. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of intentionally adding mercury to the hardware.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0268

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0259

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

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 Agency

NAICS

335910 - Battery Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7L7-26-Q-2291 Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 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

Laura Burd

contact@example.gov

+1 (555) 000-0000

Full Description

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