This Solicitation opportunity from Department Of Defense was posted on July 16, 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-Q-2032Federal

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: 335910

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Implantable Medical-Grade Primary Lithium Batteries

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Solicitation # SPE7L726Q2381

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Storage Battery Supplier (NSN 6140-01-576-4249)This subcontract involves the supply of specialized storage batteries for prime contractors supporting Defense Logistics Agency and Navy projects, specifically for the USS AMERICA LHA6. The supplier must provide two batteries conforming to NSN 6140-01-576-4249, ensuring all items are marked according to MIL-STD-129 and accompanied by MSDS documentation including manufacturer CAGE codes. The contract requires strict adherence to the Buy American Act and DFARS 252.225-7001 regulations. Delivery of the batteries must be completed within 60 days after the order is placed. The project falls under NAICS code 335910 and is managed through the Department of Defense.

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Solicitation # SPE7L7-26-Q-2367

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Solicitation # SPE7L7-26-Q-2369

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Solicitation # SPE7L7-26-Q-2368

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POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2378

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of one storage battery, identified by part number 6140-01-590-5288. The item is classified as a commercial off the shelf product, and the required delivery timeframe is 60 days after the order is placed. The contract mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging requirements. It also stipulates the handling of covered defense information and requires the removal of government identification from any non-accepted supplies. Technical and quality requirements are governed by the DLA master list, with the applicable revision determined by the solicitation or award date.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of non-spillable storage batteries identified by NSN 6140-01-371-0519, with two units required under a firm fixed-price structure and no variance allowed in quantity. Each battery must comply with 49 CFR §173.159a and be plainly and durably marked “NONSPILLABLE” or “NONSPILLABLE BATTERY” on both the unit and outer packaging, eliminating the need for hazardous shipping papers or labels under applicable exceptions. The batteries are classified as TYPE I (CODE H) with a non-extendable 12-month shelf life, and must be preserved using humidity control methods in accordance with MIL-STD-2073-1E. Packaging, palletization, and marking must adhere to DLA’s RP001 requirements and MIL-STD-129, ensuring proper identification and handling. The items are subject to zero non-conformance acceptance criteria under MIL-STD-1916 or ASQ H1331 sampling standards, with inspection and final acceptance occurring at the origin. No mercury or mercury-containing compounds may be intentionally added except for functional uses in batteries, and any mercury-containing components must be shockproof with a secondary containment system per NAVSEA 5100-003D. Delivery is due 60 days after order placement, with destinations designated as USS NEW ORLEANS LPD 18 and USS ROOSEVELT DDG 80 via FPO addresses. The contract includes mandatory representation and certification requirements for entity identification, socioeconomic status, foreign content disclosures, and compliance with restrictions on covered telecommunications equipment, Xinjiang-sourced products, and Iran-related activities. The Defense Priorities and Allocations System (DPAS) rating applies, prioritizing performance to support defense needs. All contractors must use WAWF for invoicing, conform to FAR clauses including termination for convenience, default, changes, and cybersecurity safeguards, and comply with ethical conduct, whistleblower protections, and hazardous communication labeling standards. The solicitation allows for commercial off-the-shelf items with adequate catalog data for evaluation, and award will be based on best value, not necessarily lowest price, as long as all technical, quality, and delivery requirements are met.

General Info

Procure two non-spillable batteries, NSN 6140-01-371-0519, compliant with MIL-STD, shipped to USS NEW ORLEANS and USS ROOSEVELT in 60 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-Q-2032 for Storage Batteries

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Lisa Kowalczyk

contact@example.gov

+1 (555) 000-0000

Full Description

BATTERY,STORAGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Non-Spillable Battery Considerations
Local Hazardous Material Job Aid for L<(>&<)>M Packaging Specialist 6 C. Continued:
1. The batteries must be securely packed in strong outer packaging and meet the requirements of 49 CFR § 173.159a.
2. The batteries' terminals must be protected against short circuit.
3. Each battery and their outer packaging must be plainly and durably marked ""NONSPILLABLE"" or ""NONSPILLABLE BATTERY"". The exception from 49 CFR, Subchapter C means shipping papers need not show proper shipping name, hazard class, UN number, and packing group and hazardous labels are not required when transporting a nonspillable battery." SECTION 14 OF THE SDS MAY CALL FOR SPECIFIC LABELING SUCH AS: Each battery and their outer packaging must be plainly and durably marked ""NONSPILLABLE"" or ""NONSPILLABLE BATTERY"
SHIPPING NAME: NON SPILLABLE BATTERY ASSURE CONFORMANCE WITH 49CFR173.159(D)
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
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
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
SPE7L7-26-Q-2032
SECTION B
SUPPLY/SERVICE: 6140-01-371-0519 CONT'D
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO EVALUATE ALTERNATE OFFERS.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
ENERSYS DELAWARE INC. 65WB1 P/N NPX-25TFR BATTERY OUTLET, INC. 0FGN2 P/N NPX-25 BATTERY OUTLET, INC. 0FGN2 P/N NPX-25FR
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6140-01-371-0519 1.000 EA $ _______________ $ ______________ BATTERY,STORAGE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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:
R23168
USS NEW ORLEANS LPD 18 UNIT 100207 BOX 1 FPO AP 96673 US
SPE7L7-26-Q-2032
SECTION B
SUPPLY/SERVICE: 6140-01-371-0519 CONT'D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23168
USS NEW ORLEANS LPD 18
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) R231686187CE66 RDD: 777 PROJ: 9AL TP 2 SUPP ADD: YNCSE4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6140-01-371-0519 1.000 EA $ ______________ $ ______________ BATTERY,STORAGE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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
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
SPE7L7-26-Q-2032
SECTION B
SUPPLY/SERVICE: 6140-01-371-0519 CONT'D
PARCEL POST ADDRESS:
V21954
USS ROOSEVELT DDG 80 UNIT 100316 BOX 1 FPO AA 34092 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21954
USS ROOSEVELT DDG 80
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) V219546188CC33 RDD: 777 PROJ: EK5 TP 2 SUPP ADD: YNCC01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: SR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017473344 0001 N/A N/A N/A 07/09/2026
0002 7017509491 0001 N/A N/A N/A 07/14/2026

SPE7L7-26-Q-2032 NSN/Part Number: 6140-01-371-0519 Quantity: 1 EA Purchase Request: 7017509491QTY: 1 Delivery: 60 days ADO