This Solicitation opportunity from Department Of Defense was posted on July 14, 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-T-4308Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 444180

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Solicitation # SPE7M5-27-T-1658

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Solicitation # SPE7M5-27-T-1703

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Solicitation # SPE7M5-27-T-1686

Solicitation SPE7M5-27-T-1686 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five connector assemblies, identified by NSN 5935-01-614-8743 and part number 3F93474002-1. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 15, 2026, and a need ship date of January 20, 2026. The delivery window is specified as 34 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Hazardous materials must be packaged per TQ requirement IP025 and accompanied by a Safety Data Sheet. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including those for cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Award may be automated, and a price evaluation preference is available for HUBZone concerns.

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FOUNTAIN, EYE AND FACE

Solicitation # SPE8E6-27-T-0404

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DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1685

Solicitation SPE7M5-27-T-1685, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of 455 electrical plug connectors, identified by NSN 5935-01-624-5588 and part number DG-009485C. The required delivery date is January 24, 2027, with a delivery window of 75 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the intentional addition of mercury unless specified by NAVSEA. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is categorized under NAICS code 444180 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and small business representations.

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Ceramic Tile and Setting Material SupplyThis subcontract agreement involves the supply of ceramic tiles and installation materials, including thin-set and grout, for prime contractors working on projects for the New York State Office for People with Developmental Disabilities. The specific scope of work requires the delivery of all materials to the LaRue IRA facility located in Wayland, New York, ensuring that all products adhere to the specifications outlined in SECTION Q03013 as well as all applicable New York State building codes. The procurement is categorized under NAICS code 444180 and was posted on October 28, 2026, with a response deadline of November 20, 2026. The selected provider is responsible for the complete delivery of specified tiling materials directly to the job site to support the facility's infrastructure requirements.

NYS Office for People with Developmental Disabilities

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FUSEHOLDER, EXTRACTOR P

Solicitation # SPE4A5-27-T-1969

Solicitation SPE4A5-27-T-1969 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of five units of Fuseholder, Extractor Post, identified by NSN 5920015838026 and part number 70552-01191-041. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by September 30, 2027, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and adherence to MIL-STD-129 for marking and labeling. Packaging must follow DLA requirement RP001, and hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Notably, Item Unique Identification is not required. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-4926

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Solicitation # SPE7M0-27-T-0759

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Solicitation # SPE7M5-27-T-1621

Solicitation SPE7M5-27-T-1621 is a fixed-price, small business set-aside request for quotation issued by the DLA Weapons Support Active Devices Division for one commercial off-the-shelf antenna, specifically RF Corporation 3C245 P/N FRF-115C (NSN 5985-01-633-9738). The required delivery date is October 22, 2026, with a delivery timeline of 20 days after award. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The primary delivery locations are the USS Boxer and the 11th MEU CE at Camp Pendleton, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include a CMMC Level 2 Self-Assessment, export-control regulations under DFARS 252.225-7048, and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This contract specifies the procurement of a rechargeable sealed lead-acid storage battery with NSN 6140-14-585-0056 and part number A9F75210 from SCHNEIDER ELECTRIC FRANCE, requiring delivery of one unit within 20 days to the USS FORREST SHERMAN DDG 98 at FPO AE 09569 under FOB destination terms. The item carries a non-extendable 12-month shelf life and must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with hazardous material provisions governed by FED-STD-313 and IP025 if applicable. Zero-defect acceptance is mandated under MIL-STD-1916 or equivalent zero-based sampling, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The battery must contain no intentional mercury or mercury compounds except as permitted for functional use in batteries, and all items must be physically marked per RQ017. Shipments must use traceable freight methods and prohibit parcel post, with delivery tied to the required date of July 7, 2026.

General Info

Procure one sealed lead-acid battery, NSN 6140-14-585-0056, deliver by July 7, 2026, to USS FORREST SHERMAN, FOB destination, zero-defect acceptance.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

444180 - Other Building Material Dealers

Place of Performance

UNIT 100327 BOX 1, FPO, AE, 09569, USA

Set-Aside

NONE

Documents

RFQ SPE7L7-26-T-4308 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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

FAITH ISABEL

contact@example.gov

+1 (555) 000-0000

Full Description

BATTERY,STORAGE
BATTERY,STORAGE
Rechargeable Sealed Lead-Acid Storage Battery
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
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
SPE7L7-26-T-4308
SECTION B
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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 FRANCE FAS02 P/N A9F75210
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 7017411034 0001 EA 1.000
NSN/MATERIAL:6140145850056
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23149
USS FORREST SHERMAN DDG 98
UNIT 100327 BOX 1
FPO AE 09569
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23149
SPE7L7-26-T-4308
SECTION B
PR: 7017411034 PRLI: 0001 CONT’D
USS FORREST SHERMAN DDG 98
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2314961770423
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/07/2026
SPE7L7-26-T-4308 NSN/Part Number: 6140-14-585-0056 Quantity: 1 EA Purchase Request: 7017411034QTY: 1 Delivery: 20 days ADO