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BATTERY, STORAGE

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SPE7L7-27-Q-0182Federal

Contract Overview

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Solicitation SPE7L7-27-Q-0182 is a fixed-price request for quotation issued by the Defense Logistics Agency, specifically the Weapons Support Land Supplier Operations for Batteries/Tires. The procurement is for one lead-acid, wet charged, 12 volt maintenance free storage battery, identified by NSN 6140-01-337-0210. This is not a small business set-aside, and the award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The customer need ship date is October 29, 2026, with delivery terms set as FOB Destination Other, potentially to a location in Manchester Township, New Jersey. The item is classified as a corrosive hazardous material, requiring strict adherence to FED-STD 313 for marking and the provision of Material Safety Data Sheets. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material shipping per IP025. Contractors must use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Submission of quotations is due by November 13, 2026, to the issuing office in Columbus, Ohio. The contract incorporates extensive federal and defense regulations, including cybersecurity reporting under DFARS 252.204-7012 and various Buy American certifications.

General Info

DLA request for quotation for one 12-volt lead-acid storage battery.

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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BATTERY, STORAGE NSN/Part Number: 6140-01-337-0210 Purchase Request: 7018941103QTY: 1

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