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BATTERY, STORAGE

Active
SPE7L7-26-T-4490Federal

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 pertains to the procurement of non-spillable sealed lead-acid batteries with immobilized electrolyte, specifically categorized as Type I with a non-extendable shelf life of 12 months. The batteries must comply with stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated. Critical attributes are assigned verification levels VII, IV, and II, while unspecified attributes are treated as major. The batteries are designated as a critical application item and must not contain any intentional mercury or mercury compounds except as permitted for functional uses in batteries, certain instruments, or systems specified by NAVSEA. Portable devices containing mercury must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The batteries must be labeled, marked, and packaged in strict accordance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E, including the use of approved packaging codes and materials. Shipping must be conducted via traceable freight methods, explicitly prohibiting parcel post, and deliveries are to be made FOB origin within 20 days of contract award with zero tolerance for quantity variance. The contract specifies delivery to Shaw Air Force Base, South Carolina, and requires the submission of MSDS/PSDS documentation. The item is identified by NSN 6140-01-089-1070 with three units to be delivered at a total price of $3.00 per unit. Compliance with hazardous materials regulations under 49 CFR 173.159(D) and the DLA Hazardous Communication Standard is mandatory. The solicitation was issued by the Defense Logistics Agency under contract number SPE7L7-26-T-4490, with a response deadline in August 2026 and an original required delivery date of July 21, 2026.

General Info

Procure 3 non-spillable lead-acid batteries, NSN 6140-01-089-1070, FOB origin, 20-day delivery, $3/unit, zero tolerance, strict labeling and hazardous material compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

321 CULLEN ST BLDG 216, SHAW AFB, SC, 29152-5125, US

Set-Aside

NONE

Documents

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No documents available

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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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Tiffany Merritt
contact@example.gov
+1 (555) 000-0000

Full Description

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BATTERY,STORAGE
BATTERY, STORAGE
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
LEAD-ACID, SEALED, IMMOBILIZED ELECTROLYTE
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.
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).
SHIPPING NAME: NON SPILLABLE BATTERY
ASSURE CONFORMANCE WITH 49CFR173.159(D)
IF NON SPILLABLE SHELF LIFE: TYPE I , 12 MONTHS. MSDS/PSDS REQUIRED PER
FED-STD-313 MIL-STD-129 IS REQUIRED. MIL-STD-130N IS REQUIRED.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
UNION BATTERY CORPORATION 01UA3 P/N MX12019
SPE7L7-26-T-4490
SECTION B
HAMILTON SUNDSTRAND CORPORATION 99167 P/N 5904495
LIVEN BATTERY IBERICA SL 400CB P/N LV2,3-12
US ARMY AVIATION AND MISSILE 18876 P/N 11508706
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017589206 0001 EA 3.000
NSN/MATERIAL:6140010891070
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
FB4803
FB4803 20 LRS LGRDDC
CP 803 895 1021
321 CULLEN ST BLDG 216
SHAW AFB SC 29152-5125
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4803
FB4803 20 LRS LGRDDC
SPE7L7-26-T-4490
SECTION B
PR: 7017589206 PRLI: 0001 CONT’D
CP 803 895 1021
321 CULLEN ST BLDG 216
SHAW AFB SC 29152
US
M/F: (TCN) FB480361970206
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7L7-26-T-4490 NSN/Part Number: 6140-01-089-1070 Quantity: 3 EA Purchase Request: 7017589206QTY: 3 Delivery: 20 days ADO

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PARTS KIT, VALVE
Solicitation # SPE7MC-26-T-158H
The contract pertains to a Parts Kit, Valve with NSN 4820016954462 and purchase request number 7017659148, requiring one kit to be delivered within 20 days FOB destination with no tolerance for quantity variance. The item must comply with MIL-STD-2073-1E for packaging, specifically Appendix D for kits, and meet DLA’s packaging requirements as defined in RP001, with marking per MIL-STD-129. Preservation and packaging methods are designated with generic codes indicating no specified materials or methods. The delivery location is the USNS PILILAAU T AKR 304 at FPO AP 96675, with transportation governed by DLAD Proc Notes C19 and C20, and vendor shipment instructions require use of VSM. The special marking code is ZZ, indicating no additional special requirements beyond standard documentation. The contract is issued under solicitation SPE7MC-26-T-158H with a response deadline of August 10, 2026, and an original required delivery date of July 27, 2026. Technical and quality requirements referenced via R or I numbers are controlled by the DLA Master List, with applicability based on acquisition size and amendment dates. The unit of issue is KT, and the contract falls under NAICS code 332911 with the Defense Logistics Agency as the contracting authority.
Industrial Valve Manufacturing

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NAICS: 335311
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COVER, BATTERY RETAI
Solicitation # SPE7L7-26-T-4488
The contract pertains to the procurement of one battery retainer cover, identified by NSN 6160-01-566-3862 and part number 87705430, supplied by CNH Industrial America LLC. Delivery is required within ten days FOB origin to Fort Stewart, Georgia, with no quantity variance permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 alongside mandatory adherence to MIL-STD-129 for marking and labeling. Packaging must also meet DLA’s RP001 requirements, with palletization following specified guidelines. The item is classified as commercial off the shelf, with adequate catalog data available for evaluation. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item must not contain intentionally added mercury or mercury compounds except in functional components such as batteries or certain sensors, and portable mercury-containing devices must include shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List, which supersedes other standards. Shipment must be sent via the fastest traceable method, excluding parcel post, with all documentation and marking referencing the required identifiers including the DD Form 250, shipping address, and project code TP 2. The solicitation number is SPE7L7-26-T-4488, with a proposed delivery date of July 21, 2026, and a response deadline of August 10, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 326211
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INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-26-T-4491
This contract specifies the procurement of 150 pneumatic inner tubes with NSN 2610-00-269-7347, under solicitation SPE7L7-26-T-4491, for delivery to the Vehicle Main Depot in Cairo, Egypt. The items must comply with stringent technical and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with each tube required to be partly inflated and folded to prevent sharp creases, and treated with powdered soapstone or talc to prevent sticking. The contract enforces a strict prohibition on Class I ozone-depleting chemicals and mandates adherence to the DLA Master List of Technical and Quality Requirements, with shelf life governed by RS023 at 60 months, non-extendable. Delivery is FOB origin within 20 days of award, with no tolerance for variance in quantity, and inspection and acceptance occur at origin. Packaging must follow DLA packaging requirements, with specific codes for unit packaging, palletization, and marking, including the special Code 32 indicating Type I shelf-life status. The freight forwarder is DEG005, and the contract is funded under Project 607 TP 2 with required delivery by August 3, 2026. The item falls under NAICS code 326211, and the contracting agency is the Defense Logistics Agency under the Department of Defense, with Molly Teegarden as the primary point of contact.
Tire Manufacturing (except Retreading)

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NAICS: 484220
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Logistics and Destination Delivery ServicesThe contract titled Logistics and Destination Delivery Services is a subcontract under the Defense Logistics Agency, part of the Department of Defense, aimed at transporting and delivering packaged items to government-designated locations within a strict 20-day ADO window. The place of performance is specified as Pearl Harbor with a zip code of 96860-5033, indicating the primary operational hub for this logistics effort. The North American Industry Classification System code 484220 identifies the scope as specialized freight transportation, emphasizing the need for precision and timeliness in moving goods to secure military destinations. The solicitation was posted on July 28, 2026, with a firm deadline for responses set for August 10, 2026, allowing potential vendors a narrow window to prepare and submit their proposals. The contract’s structure suggests it is part of a larger, time-sensitive supply chain initiative requiring compliance with federal logistics standards and the ability to operate under stringent military delivery protocols.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 561910
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Packaging and Hazardous Materials Compliance ServicesThe contract requires the provision of military-compliant packaging, labeling, and hazardous materials documentation for government shipments under the Defense Logistics Agency, a component of the Department of Defense. All services must adhere to strict military standards to ensure the safe, secure, and regulatory-compliant handling of sensitive and hazardous materials during transport. The place of performance is specifically designated as Pearl Harbor, with a ZIP code of 96860-5033, indicating the operational focus of the shipments will center around this strategic military location. The NAICS code 561910 classifies this as an other support services contract, emphasizing the specialized logistics and compliance nature of the work. This is a subcontract opportunity with a response deadline of August 10, 2026, and was posted on July 28, 2026, giving potential vendors approximately three weeks to prepare and submit proposals. No set-aside provisions are specified, meaning the contract is open to all qualified entities regardless of small business designation or other categories.
Packaging and Labeling Services

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NAICS: 335999
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Nonmetallic Channel SupplyThe contract calls for the supply of a nonmetallic channel identified by NSN 9390027224462, with all deliveries required to meet strict military packaging, labeling, and hazardous materials handling standards to ensure compatibility with defense logistics protocols. The item is intended for performance at Pearl Harbor, Hawaii, with the specific zip code 96860-5033 designated as the place of performance, indicating a critical operational or maintenance site within the U.S. Pacific Command area. This subcontract is governed under NAICS code 335999, which covers other electrical equipment and component manufacturing, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 28, 2026, with responses due no later than August 10, 2026, leaving a twelve-day window for qualified suppliers to submit proposals. Although no set-aside designation is specified, the contract remains open to eligible subcontractors who can meet the technical and regulatory demands of military-grade material procurement. Compliance with all DoD packaging and hazardous materials regulations is non-negotiable, requiring certified procedures for containment, labeling, and documentation throughout the supply chain. The procurement is managed through the DIBBS platform via the reference number SPE8E526T3704, and all parties must be prepared for rigorous inspection and audit readiness upon delivery.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 484220
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Transportation and Delivery Logistics (FOB Origin to Destination)The contract requires the transportation of packaged ultra-high-molecular-weight polyethylene rods from the manufacturer to a final government consignee at Creech Air Force Base, Nevada, under FOB Destination terms, meaning the seller bears all costs and risks until the goods reach the designated delivery point. The delivery must be completed within twenty days after the date of award, ensuring strict adherence to the Defense Logistics Agency’s Fast Delivery Team program requirements. This subcontract falls under NAICS code 484220, classifying it as a freight transportation arrangement, and is managed by the Department of Defense through the Defense Logistics Agency. All activities must comply with DLA FDT standards, emphasizing timeliness, tracking, and documentation throughout the logistics chain. The solicitation opened on July 28, 2026, with responses due by August 10, 2026, and performance is focused solely on the specified location at Creech AFB with zip code 89018-7018.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 325211
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Domestic UHMW Polyethylene Resin SupplyThe contract calls for the supply of raw ultra-high-molecular-weight polyethylene resin compliant with ASTM D4020 Type U, exclusively sourced from domestic suppliers to meet stringent Defense Federal Acquisition Regulation Supplement requirements. All materials must originate in the United States, ensuring adherence to the Buy American Act and full supply chain transparency, with documented proof of origin and manufacturing processes required throughout procurement. The resin is intended for use in defense applications and must maintain consistent quality and performance standards aligned with military-grade specifications. The contract is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with a planned performance location at Creech Air Force Base, Nevada, zip code 89018-7018. The solicitation, identified by the number SPE8E526T3710, was posted on July 28, 2026, and responses are due by August 10, 2026. The North American Industry Classification System code 325211 identifies the relevant manufacturing sector, and while no specific set-aside designation is listed, the requirement for domestic sourcing effectively limits eligibility to U.S.-based producers. Participation requires confirmation of compliance with all applicable federal regulations governing material origin and defense supply chain integrity.
Plastics Material and Resin Manufacturing

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NAICS: 561910
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Military-Compliant Packaging and Labeling ServicesThe contract requires comprehensive packaging and labeling services for ultra-high molecular weight polyethylene rods in strict compliance with MIL-STD-129 and MIL-STD-2073-1E standards, encompassing preservation techniques, barcoding, and all associated documentation to ensure military readiness and supply chain traceability. This subcontract is designated for performance at Creech Air Force Base, Nevada, with a zip code of 89018-7018, and is governed by NAICS code 561910, indicating specialized support services for transportation and logistics. All work must align with Department of Defense requirements under the Defense Logistics Agency, ensuring uniformity, durability, and regulatory adherence throughout the packaging lifecycle. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, allowing potential vendors limited time to prepare and submit proposals. Although no solicitation number is provided, the contract can be accessed through the DIBBS platform using the specified UI link. The performance location and military standards mandate precise execution, with no flexibility in labeling, preservation, or documentation protocols. Contractors must demonstrate proven capability in handling defense-grade materials and must be prepared to meet stringent documentation and audit requirements associated with federal military supply chains.
Packaging and Labeling Services

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