This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BATTERY, STORAGE
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The contract mandates the procurement of 100 units of lead-acid wet-charged storage batteries under NSN 6140-01-360-6488, sourced as commercial off-the-shelf items from approved manufacturers including East Penn Manufacturing Co. and Superior Battery Manufacturing Company, with a firm fixed price structure and zero quantity variance permitted. Delivery is required within 60 days of order issuance to the EAF Vehicle Main Depot in Cairo, Egypt, under FOB Origin terms, meaning ownership and risk transfer to the government upon shipment from the contractor’s facility. Inspection and acceptance occur at the origin point, with sampling governed by MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified; critical, major, and minor attributes are assigned verification levels of VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. The batteries must meet a Type I shelf life of six months with no extensions allowed, and all packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements, including specific humidity-based preservation and marking per MIL-STD-129 with the special code 32-32 indicating Type I shelf life. Hazardous material shipping follows IP025 standards, with the product classified as BATTERY WET, FILLED WITH ACID, and mercury or mercury-containing compounds strictly prohibited except in functional applications like batteries or sensors, which must include double containment per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS 335910, with evaluation based on past performance, delivery capability, and price, using a best value trade-off approach. Contractors must comply with extensive cybersecurity and supply chain integrity clauses including safeguarding covered defense information, counterfeit part avoidance, and prohibitions on acquiring equipment from specified foreign vendors, and must submit payment requests through WAWF. All technical and quality requirements are tied to the DLA Master List, with mandatory inclusion of a Certificate of Conformance and strict adherence to government material identification and exclusion standards.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LEAD-ACID, WET CHARGED SHIPPING NAME: BATTERY WET, FILLED WITH ACID HAZARDOUS
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 SHELF LIFE: TYPE 1, 6 MONTHS MSDS/PSDS REQUIRED PER FED-STD-313
RQ017: PHYSICAL INDENTIFICATION/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).
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
EAST PENN MANUFACTURING CO. 04055 P/N 1231MF SUPERIOR BATTERY MANUFACTURING COMPANY, 028X0 P/N HD31
SPE7L7-26-Q-2117
SECTION B
SUPPLY/SERVICE: 6140-01-360-6488 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 6140-01-360-6488 50.000 EA $ _______________ $ ______________ BATTERY,STORAGE
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:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:D3 OPI:M INTRMDTE CONT:ZZ 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DEG005
DF YOUNG 7465M CANDLEWOOD RD ATTN KATHLA DORNON +1 (555) 000-0000 HANOVER MD 21076 US
FREIGHT SHIPPING ADDRESS:
DEGR00
EAF VEHICLE MAIN DEPOT RED MOUNTAIN CAIRO EGYPT EG
MARKFOR
DEGR00
EAF VEHICLE MAIN DEPOT RED MOUNTAIN CAIRO EGYPT EG
M/F: (TCN) DEGR5V62100002
SPE7L7-26-Q-2117
SECTION B
SUPPLY/SERVICE: 6140-01-360-6488 CONT'D
RDD: A02 PROJ: 607 TP 2 SUPP ADD: DA5KER SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N01 ADV: 2A FC: NL
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6140-01-360-6488 50.000 EA $ ______________ $ ______________ BATTERY,STORAGE
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:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:D3 OPI:M INTRMDTE CONT:ZZ 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:D3 OPI:M INTRMDTE CONT:ZZ 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DEG005
DF YOUNG 7465M CANDLEWOOD RD ATTN KATHLA DORNON +1 (555) 000-0000 HANOVER MD 21076 US
FREIGHT SHIPPING ADDRESS:
DEGR00
SPE7L7-26-Q-2117
SECTION B
SUPPLY/SERVICE: 6140-01-360-6488 CONT'D
EAF VEHICLE MAIN DEPOT RED MOUNTAIN CAIRO EGYPT EG
MARKFOR
DEGR00
EAF VEHICLE MAIN DEPOT RED MOUNTAIN CAIRO EGYPT EG
M/F: (TCN) DEGR5V62100001 RDD: A02 PROJ: 607 TP 2 SUPP ADD: DA5KER SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N01 ADV: 2A FC: NL
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017690189 0001 N/A N/A N/A 08/04/2026
0002 7017690188 0001 N/A N/A N/A 08/04/2026
SPE7L7-26-Q-2117 NSN/Part Number: 6140-01-360-6488 Quantity: 50 EA Purchase Request: 7017690188QTY: 50 Delivery: 60 days ADO
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