Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BATTERY, STORAGE

Active
SPE7L7-27-T-0058Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335910 - Battery Manufacturing

Place of Performance

SUPERVISOR OF SHIPBUILDING, GROTON, CT, 06340-4905, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Michael Francis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BATTERY,STORAGE
BATTERY,STORAGE
Valve Regulated Sealed Lead-acid
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
FED-STD-313E, HAZMAT-SDS
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
Shelf-Life Type I, 12 months.
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).
SPE7L7-27-T-0058
SECTION B
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.
SCHNEIDER ELECTRIC IT CORPORATION 0MG77 P/N RBC26
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 7018545880 0001 EA 1.000
NSN/MATERIAL:6140017079900
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
V27152
USS SOUTH DAKOTA SSN 790
SUPERVISOR OF SHIPBUILDING
GROTON CT 06340-4905
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27152
USS SOUTH DAKOTA SSN 790
DLA VENDORS: USE VSM FOR
SPE7L7-27-T-0058
SECTION B
PR: 7018545880 PRLI: 0001 CONT’D
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2715262571241
RDD: 777
PROJ: JE5 TP 2
SUPP ADD: Y30475 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
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.
0002 7018545878 0001 EA 4.000
NSN/MATERIAL:6140017079900
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
SPE7L7-27-T-0058
SECTION B
PR: 7018545878 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V27152
USS SOUTH DAKOTA SSN 790
SUPERVISOR OF SHIPBUILDING
GROTON CT 06340-4905
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27152
USS SOUTH DAKOTA SSN 790
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2715262465071
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNNE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
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.
0003 7018545879 0001 EA 4.000
NSN/MATERIAL:6140017079900
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L7-27-T-0058
SECTION B
PR: 7018545879 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PARCEL POST ADDRESS:
V27152
USS SOUTH DAKOTA SSN 790
SUPERVISOR OF SHIPBUILDING
GROTON CT 06340-4905
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27152
USS SOUTH DAKOTA SSN 790
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2715262465072
SPE7L7-27-T-0058
SECTION B
PR: 7018545879 PRLI: 0001 CONT’D
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNNE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
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.
0004 7018545876 0001 EA 3.000
NSN/MATERIAL:6140017079900
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE7L7-27-T-0058
SECTION B
PR: 7018545876 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PARCEL POST ADDRESS:
V27152
USS SOUTH DAKOTA SSN 790
SUPERVISOR OF SHIPBUILDING
GROTON CT 06340-4905
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27152
USS SOUTH DAKOTA SSN 790
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2715262465069
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNNE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
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%
SPE7L7-27-T-0058
SECTION B
PR: 7018545877 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0005 7018545877 0001 EA 4.000
NSN/MATERIAL:6140017079900
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
SPE7L7-27-T-0058
SECTION B
PR: 7018545877 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
V27152
USS SOUTH DAKOTA SSN 790
SUPERVISOR OF SHIPBUILDING
GROTON CT 06340-4905
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27152
USS SOUTH DAKOTA SSN 790
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2715262465070
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNNE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE7L7-27-T-0058 NSN/Part Number: 6140-01-707-9900 Quantity: 1 EA Purchase Request: 7018545880QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335910
New
DIBBS
COTS Lead Acid Storage Battery SupplierThis subcontract involves the supply of one Commercial Off-The-Shelf lead acid storage battery, identified by NSN 6140016949187, for prime contractors supporting the Defense Logistics Agency. The battery must meet a Type I shelf life of 12 months and strictly adhere to MIL-STD-2073-1E packaging standards, with outer packaging explicitly labeled as nonspillable. The supplier is required to ensure full compliance with FAR 52.223-3 and DFARS 252.223-7006 regarding the handling and transport of hazardous materials. This procurement falls under NAICS code 335910, with the place of performance located at FPO 96691. Responses are due by October 16, 2026.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
Storage Battery Supplier (NSN 6140-01-365-7743)This subcontract opportunity is for the manufacture or sourcing of storage batteries under NSN 6140-01-365-7743 to support prime contractors for DLA Distribution Warner Robins. The selected supplier is responsible for delivering a total of 327,661 units while adhering to Domestic End Product requirements and FAR Part 15 regulations. For any alternate offers, the supplier must provide all necessary drawings, specifications, process sheets, and shock extension reports in accordance with MIL-T-31000. The contract is designated as a Total Small Business Set-Aside under NAICS code 335910 for the Department of Defense. Interested parties must submit their responses by October 16, 2026.
WARNER ROBINS

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
Storage Battery Supplier (NSN 6140-01-624-9682)This subcontract involves the supply of two storage battery units, identified by NSN 6140-01-624-9682, to prime contractors supporting the Defense Logistics Agency. The items are to be sourced as Commercially Available Off-The-Shelf products and must feature a non-extendable shelf life of 24 months. The supplier is required to provide Material Safety Data Sheets and ensure all deliveries include the necessary receiving reports. Strict adherence to military and safety standards is mandatory, including IP025 for hazardous materials, MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-129 for marking. The contract falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by October 16, 2026.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
Supply of Non-Immersion Electrical Heating ElementsThis subcontract involves the supply of 19 non-immersion electrical heating elements to prime contractors for DLA Troop Support projects. The required hardware must match NSN 4520013108279 and Safe Flight Instrument, LLC Part Number 786-107. Performance will take place at Hill AFB, with the contract falling under NAICS code 335910 for the Department of Defense. The provider must strictly adhere to RP001 DLA Packaging Requirements and RQ011 identification standards. Additionally, the contract mandates full compliance with FAR 52.204-24 concerning the use of covered telecommunications equipment. The response deadline for this requirement is October 16, 2026.
DEPOT HILL

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
Storage Battery Supplier (NSN 6140-01-591-3559)This subcontract through the Defense Logistics Agency involves the supply of two storage batteries under NSN 6140-01-591-3559 for prime contractors on Navy supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E, RP001, and IP025 standards for the packaging and marking of hazardous materials. The supplier is responsible for delivering the units FOB Destination along with Material Safety Data Sheets that explicitly cite the manufacturer CAGE code and part number. This procurement falls under NAICS code 335910, with a response deadline set for October 16, 2026.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
Storage Battery Supplier (NSN 6140-01-337-0210)This subcontract with the Defense Logistics Agency involves the supply of 2,000 wet storage batteries, specifically NSN 6140-01-337-0210, filled with acid. The selected supplier is responsible for providing all necessary Material Safety Data Sheets and Hazard Warning Labels to ensure safety and regulatory compliance. Due to the nature of the goods, the contractor must hold a hazardous materials certification for D.O.T. Class Corrosive materials and manage all logistics in accordance with D.O.T. shipping regulations. The final delivery consists of the 2,000 battery units along with all approved documentation.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
Storage Battery Supplier (NSN 6140-01-320-2644)This subcontract involves the procurement of 19,000 storage batteries for prime contractors supporting Defense Logistics Agency supply contracts. The batteries must strictly adhere to NSN 6140-01-320-2644 specifications, specifically TYPE I, CODE H, and must feature a non-extendable shelf life of 12 months. The supplier is required to provide comprehensive supply chain traceability in accordance with C03 (JUN 2023) and must certify full compliance with DFARS 252.225-7001 Buy American requirements. This effort falls under NAICS code 335910 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
Supply of Storage Battery (NSN 6140-00-4466875)This subcontract through the Defense Logistics Agency involves the sourcing and manufacture of one storage battery, identified by NSN 6140-00-4466875, to support prime contractors. The selected provider is responsible for ensuring the battery is packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Additionally, the contractor must manage the shipping of hazardous materials using compliant containers as specified by IP025 standards. The final deliverable must be provided within 20 days of the agreement. Performance for this contract is centered at the Yuma Proving Ground in Arizona. The opportunity falls under NAICS code 335910 and was posted on October 5, 2026, with a response deadline of October 16, 2026.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-Q-0058
Solicitation SPE7L7-27-Q-0058 is a request for quotations issued by the Defense Logistics Agency for the procurement of 2,000 lead-acid, wet charged, 12 volt maintenance free storage batteries (NSN 6140-01-337-0210). This is a firm fixed price acquisition with delivery required within 60 days after receipt of order to a destination in Fort Meade, Maryland. The items are classified as DOT Class Corrosive hazardous materials, specifically batteries wet and filled with acid, requiring strict adherence to hazardous material identification, labeling, and shipping standards including the submission of Material Safety Data Sheets and HAZDEC forms. The contract mandates rigorous quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A non-extendable shelf life of six months is required for Type 1 items. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Award will be based on the offeror's ability to conform to all solicitation requirements and their knowledge of the materials. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
TRAY, BATTERY
Solicitation # SPE7L7-27-T-0064
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
BATTERY POWER SUPPLY
Solicitation # SPE7L7-27-Q-0051
Solicitation SPE7L7-27-Q-0051 is a firm-fixed-price request for the procurement of one Battery Power Supply, NSN 6130-01-643-4896, for the Department of Defense. The item is classified as a Type 2 supply with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS Jack H. Lucas via DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. Contractors must comply with hazardous communication standards regarding mercury and provide a HAZDEC form and Material Safety Data Sheets. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The offeror must maintain supply chain traceability documentation and ensure all representations and certifications in the System for Award Management are current. Cybersecurity compliance is required per DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted to DLA Land and Maritime by October 16, 2026.
SAN DIEGO

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0061
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
Supply and Hydrostatic Testing of Fluid Valve Stem (NSN 4810-01-681-9557)This subcontract involves the manufacture or procurement of one Fluid Valve Stem, identified by NSN 4810-01-681-9557, for prime contractors supporting Defense Logistics Agency Land and Maritime supply contracts. The selected provider must possess the necessary hydrostatic testing equipment to certify the integrity of the hardware and ensure all items are packaged in accordance with ASTM D3951 and MIL-STD-129 standards. Final delivery requires the valve stem to be accompanied by a signed hydrostatic test report. The project is managed under the Department of Defense and requires strict compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by October 16, 2026, following the solicitation posted on October 5, 2026.
Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333249
New
DIBBS
Supply of Mechanical Pipe and Conduit Bending MachinesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of three hand-operated, bench-portable mechanical pipe and conduit bending machines for prime contractors on DLA Troop Support projects. The equipment must meet NSN 3441004910516 and accommodate a material diameter of 1.500 inches. The delivery must include all necessary mounting hardware and comprehensive technical documentation, specifically Ship Manuals and CDRLs submitted via DD Form 1423s. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333249. Interested parties must respond by October 16, 2026, to fulfill the requirement for the three completed bending machines and their associated documentation.
Other Industrial Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
MIL-STD-129 Compliant Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and labeling services for prime contractors on DLA Land and Maritime projects. The scope of work focuses on packaging valve sleeves according to DLA Packaging Requirements and executing marking in accordance with MIL-STD-129, Paragraph 5.4.1.6 for Protected Cargo. A critical security requirement of this contract is the omission of item nomenclature from all labels. The service provider must utilize MIL-SPEC packaging materials and compliant labeling systems to deliver fully packaged and labeled shipping containers. The performance of these services is located at FPO 34087 under NAICS code 339999. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Manufacturing of Directional Control Linear Valve SleevesThis subcontract involves the manufacturing of Directional Control Linear Valve Sleeves for prime contractors supporting Defense Logistics Agency Land and Maritime projects. The selected provider will be responsible for fabricating components to NSN 4810001913112 specifications, utilizing precision CNC machining or specialized metal forming equipment to ensure all maritime hardware meets strict DLA quality and material standards. The project falls under NAICS code 332710 and is managed by the Department of Defense. Performance will take place at FPO 34087, with a response deadline set for October 16, 2026. The primary objective is the delivery of finished valve sleeves that adhere to exact government specifications for maritime application.
Machine Shops

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Power Supply Unit SupplierThis subcontract involves the procurement of three power supply units for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for sourcing or manufacturing units that strictly adhere to the technical specifications of NSN 6130012804682. Additionally, the supplier must ensure all items are properly packaged for international shipment and maintain full compliance with all applicable FAR and DFARS clauses. The deliverables are to be shipped FOB Origin to the Parts-Attach General Depot Tainan Branch Warehouse located in Taiwan. This requirement falls under NAICS code 334419 and is managed through the Department of Defense. Interested parties must have submitted their responses by the deadline of October 16, 2026.
Other Electronic Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 327320
New
DIBBS
Supply of Sealed Lead Acid Battery Set (NSN 6140-01-550-6417)This subcontract involves the supply of a complete battery set for prime contractors under Defense Logistics Agency contracts. The requirement consists of four 12-volt, 9-amp sealed lead acid batteries, part number RBC24, which must maintain a minimum shelf life of 12 months. Delivery is specified as FOB Origin for one complete set. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packing and MIL-STD-129 for marking. The provider must ensure compliance with Buy American and DFARS hazard warning standards and submit a signed Certificate of Conformance along with a HAZDEC form certification. The opportunity is categorized under NAICS code 327320.
Ready-Mix Concrete Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335911
New
DIBBS
Battery Set SupplierThis subcontract involves the supply of one Battery Set, identified by NSN 6140-01-630-9319, for prime contractors working on Defense Logistics Agency procurement projects. The hardware must be packaged in strict accordance with MIL-STD-2073-1E and delivered F.O.B. Origin. To qualify for source inspection and acceptance, the supplier must possess a valid CAGE code. The procurement falls under NAICS code 335911 and is managed by the Department of Defense. Interested parties must respond by October 16, 2026.
Storage Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335911
New
DIBBS
Supply of Storage Batteries (NSN 6140-01-652-1335)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of seven storage batteries identified by NSN 6140-01-652-1335 for prime contractors working on Department of the Navy projects. The agreement requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 Special Marking Code 32 for marking. The supplier must provide essential documentation, including HAZDEC certification and MSDS that reference the manufacturer CAGE code and NSN, while certifying that the batteries are designated country end products. Delivery is specified as FOB Destination, with the procurement falling under NAICS code 335911.
Storage Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 323111
New
DIBBS
Manufacturing and Supply of Decals (NSN 7690016953120)This subcontract involves the manufacturing and supply of 12,001 specialized decals for prime contractors supporting the Defense Logistics Agency. The decals must strictly adhere to NSN 7690016953120 specifications and be produced using materials that comply with DLA technical standards. Performance takes place in Chambersburg, Pennsylvania, under NAICS code 323111. The contractor is responsible for rigorous packaging and shipping protocols, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and RP001 for palletization. All deliverables must be completed and delivered within a strict five-day timeline. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.
Commercial Printing (except Screen and Books)

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Storage Battery Supply (NSN 6140-01-591-8136)This subcontract involves the supply of one storage battery for prime contractors supporting the Defense Logistics Agency. The required item is identified by NSN 6140-01-591-8136 and must match Stryten Energy LLC part number M150121251B18NYW25EE. The contractor is responsible for delivering the battery packaged according to MIL-STD-2073-1E and palletized per RP001 standards. Compliance requirements include providing a Certificate of Conformance in accordance with FAR 52.246-15 and adhering to the Buy American Act as specified in DFARS 252.225-7001. The opportunity falls under NAICS code 423610 and is managed by the Department of Defense. Responses are due by October 16, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS