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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BATTERY, STORAGE

Awarded

SPE7L7-26-Q-1167Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of 25 units of lead acid, wet charged, immobilized electrolyte sealed cell batteries classified as non-spillable, identified under NSN/Part Number 6140-01-252-6298. These batteries are to be delivered within 60 days after the delivery order date. The solicitation, numbered SPE7L7-26-Q-1167, is issued by the Defense Logistics Agency under the Department of Defense, with responses due by April 2, 2026. The contract incorporates technical and quality requirements as specified in the DLA Master List of Technical and Quality Requirements, with the applicable revision based on the solicitation or award date. Additionally, the contract outlines packaging requirements specifically for battery storage items, emphasizing compliance with DLA packaging standards and the removal of government identification from supplies that do not meet acceptance standards. The primary point of contact for this solicitation is Lisa Kowalczyk, who can be reached via email or phone for further inquiries. This procurement is structured under federal acquisition guidelines to ensure quality and adherence to technical specifications, supporting the necessary logistical and operational readiness of the Department of Defense.

General Info

Procurement of 25 sealed lead acid batteries, delivered within 60 days, under DLA contract.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,933

NAICS

335910 - Battery Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

DIRECT LINE, INC

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

2

Order for Supplies or Services SPE7L1-27-P-0294

award

High

RFQ SPE7L7-26-Q-1167 for Storage Battery

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedMar 23

Solicitation

AwardedOct 5

Contract was awarded

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

Lisa Kowalczyk

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L127P0294 posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $4,933.00 Award Date: 10-05-2026 Solicitation: SPE7L7-26-Q-1167 Line items: - BATTERY, STORAGE (NSN/Part 6140012526298, PR 7015941563)

Similar Contracts

Same NAICS industry code

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0420

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0422

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0429

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0290

Solicitation SPE7L7-27-T-0290 is for the procurement of 10 nonrechargeable coin-type batteries with a 1.000 nominal diameter, featuring a lithium anode and bromine chloride electrolyte. The required items are identified by NSN 6135013244692 and part number BCX85-3B6050 from Greatbatch Ltd. These batteries are classified as Type I items with a non-extendable shelf life of 36 months. Delivery is required within 5 days of order, with a required delivery date of October 19, 2026, shipped FOB Origin to the Naval Supply Center in Jinhae-gu, South Korea. Due to the hazardous nature of the materials, the contractor must provide Safety Data Sheets and labels in compliance with FED-STD-313 and 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and prohibitions on the use of certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-7046

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

COVER, BATTERY BOX

Solicitation # SPE7LX-27-U-0358

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0237

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support, is for the procurement of one sealed lead acid storage battery, identified by NSN 6140-01-482-9031. The item is classified as a commercial off-the-shelf product and a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 5 days after receipt of order, with a final required delivery date of October 1, 2026. The shipment is designated as FOB Destination to the HI ARNG CSMS 1 in Kapolei, Hawaii. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-129 and MIL-STD-130N. Because the item is a battery, the offeror must provide a complete Safety Data Sheet (SDS) and OSHA hazard communication labels in accordance with FED-STD-313 and 29 CFR 1910.1200. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required for batteries. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information (DFARS 252.204-7012), and basic safeguarding of contractor information systems. Inspection and acceptance will occur at the destination. The solicitation is open to various small business set-asides, including 8(a), HUBZone, and service-disabled veteran-owned businesses, with a specific size standard of 500 employees for non-manufacturing concerns.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0259

Solicitation SPE7L7-27-T-0259 is a federal procurement for seven storage batteries, identified by NSN 6140-01-551-0719, for the Department of Defense via DLA Distribution San Joaquin. The requirement specifies critical application items, specifically Panasonic Connect North America P/N CF-19 and Matsushita Electric Corp P/N CF-VZSU48U. These items are commercial off-the-shelf products with a non-extendable shelf life of 60 months. Delivery is set as FOB Destination to Tracy, California, with an original required delivery date of October 14, 2026, and a need ship date of January 28, 2027. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific guidelines for the handling and labeling of hazardous materials per the Hazard Communication Standard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity protections for covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Award evaluation may include a price preference for HUBZone concerns.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the provision of subsea-rated electrical components for prime contractors working on DLA Maritime projects under the Department of Defense. The scope of work includes the manufacture or sourcing of rectifiers, inductors, and Metal Oxide Varistors specifically meeting the specifications for part number 149-5399-00. All deliverables must be provided as component kits and adhere to strict quality and traceability standards, including manufacturer batch identification, CAGE codes, and origin documentation in compliance with DLAD Proc Note C03 and the Counterfeit Detection and Avoidance Program. The opportunity is designated as a total Small Business Set Aside under NAICS code 335910, with the place of performance located in Bremerton. Managed by DLA Maritime - Puget Sound, the contract requires a rapid response timeline, with a posting date of October 27, 2026, and a response deadline of October 29, 2026.

DLA Maritime - Puget Sound

POSTED

about 20 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-27-T-0407

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

61--BATTERY,NONRECHARGEABL

Solicitation # SPE7L7-27-Q-0124

POSTED

about 20 hours ago

DEADLINE

DC Power Plant SupplyThis subcontract agreement involves the supply of a DC power plant for prime contractors working on University of Michigan facility projects. The scope of work requires the delivery of the DC power plant as an integrated part of the switchgear package, ensuring full compatibility with the medium voltage line-up. The provider is responsible for adhering to all University of Michigan and DTE standards while providing necessary technical specifications for prime submittals and comprehensive operation and maintenance manuals for the system. The opportunity is categorized under NAICS code 335910 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 28, 2026. This procurement is managed by the University of Michigan to ensure critical power infrastructure meets specific institutional and utility requirements.

University of Michigan

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Structural Channels (NSN 9540-01-474-4371)

Fabricated Structural Metal Manufacturing

POSTED

about 15 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 15 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Plastics Bag and Pouch Manufacturing

POSTED

about 15 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 15 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0384

All Other Miscellaneous Textile Product Mills

POSTED

about 15 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0380

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY, NONRECHARGE

Solicitation # SPE7L7-27-T-0043

DLA DIST SAN JOAQUIN

POSTED

CLOSED

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0042

Defense Logistics Agency

POSTED

CLOSED

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0054

Defense Logistics Agency

POSTED

CLOSED

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-26-T-5489

DLA DIST SAN JOAQUIN

POSTED

CLOSED

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX27F0754

Defense Logistics Agency

POSTED

DEADLINE

61--BATTERY,NONRECHARGEABLE

Solicitation # SPE7LX26R00020002

DLA Land And Maritime

POSTED

DEADLINE

Storage Battery Manufacturer/Supplier (NSN 6140-00-432-0490)

Defense Logistics Agency

POSTED

CLOSED

Supply of Sealed Lead Acid (AGM) Type I Storage Batteries

Defense Logistics Agency

POSTED

CLOSED

Storage Battery Manufacturer/Supplier (NSN 6140-01-586-0618)

Defense Logistics Agency

POSTED

CLOSED

Battery Assembly Supplier (NSN 6140-01-558-5093)

DLA DIST SAN JOAQUIN

POSTED

CLOSED

Lead-Acid Storage Battery Supply

Defense Logistics Agency

POSTED

CLOSED

Supply of Battery Power Supply (NSN 6130-01-643-4896)

Defense Logistics Agency

POSTED

CLOSED

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

Join 750+ contractors already using CLEATUS