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BATTERY, STORAGE

Active
SPE7L7-26-Q-2165Federal

Contract Overview

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

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The contract pertains to the procurement of a single storage battery identified by NSN 6140-01-576-4249 and part number PSRBC7H from POWERSTAR INC, under solicitation SPE7L7-26-Q-2165, with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days after the date of award, at the destination point, with inspection and acceptance occurring upon arrival. The item is classified as a Type I shelf-life item with a non-extendable 12-month lifespan and must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements including MIL-STD-129 marking with special code 32 indicating its shelf life classification. Hazardous material shipping protocols must be followed per IP025, and mercury or mercury-containing compounds are prohibited unless used in exempted functions such as batteries or sensors, with required secondary containment if applicable. Physical identification of the bare item is mandated, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, and critical, major, and minor attributes must meet specified verification levels or AQLs. All packaging, marking, and shipping must avoid parcel post and utilize traceable freight methods to the specified government delivery point. The contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions contingent on the solicitation timeline.

General Info

Procure one NSN 6140-01-576-4249 battery from POWERSTAR INC, deliver in 60 days, comply with MIL-STD packaging, CMMC Level 2, zero defects.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L7-26-Q-2165.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Lisa Kowalczyk
contact@example.gov
+1 (555) 000-0000

Full Description

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BATTERY, STORAGE RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
UNIT OF ISSUE IS EA WITH EA = 1 ITEM. SHELF LIFE: TYPE 1, 12 MONTHS 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.
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).
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
CRITICAL APPLICATION ITEM
POWERSTAR INC 158U6 P/N PSRBC7H
SPE7L7-26-Q-2165
SECTION B
SUPPLY/SERVICE: 6140-01-576-4249 CONT'D
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 6140-01-576-4249 1.000 EA $ _______________ $ ______________ BATTERY,STORAGE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION 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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N23410
PCU JOHN F KENNEDY CVN-79 6701 COLLEGE DRIVE DOORWAY 71 SUFFOLK VA 23435-5000 US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23410
PCU JOHN F KENNEDY CVN-79 6701 COLLEGE DRIVE DOORWAY 71 SUFFOLK VA 23435-5000 US
M/F: (TCN) N2341062118435 RDD: 999 PROJ: EN1 TP 1 SUPP ADD: N48253 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7L7-26-Q-2165
SECTION B
SUPPLY/SERVICE: 6140-01-576-4249 CONT'D
DIC: A4A DIST: X9B ADV: 2L FC: MQ
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017799917 0001 N/A N/A N/A 08/07/2026

SPE7L7-26-Q-2165 NSN/Part Number: 6140-01-576-4249 Quantity: 1 EA Purchase Request: 7017799917QTY: 1 Delivery: 60 days ADO

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POWER SUPPLY, UNINTE
Solicitation # SPE7L7-26-Q-2172
This contract is for the procurement of one unit of a power supply, part number PS2201R2SS-A-2MO, identified by NSN 6130-01-535-0430, under solicitation SPE7L7-26-Q-2172. The item is classified as a Type I shelf-life item with a non-extendable 12-month shelf life, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 to indicate the shelf-life classification. Packaging must adhere to DLA’s RP001 requirements for procurement, and palletization must meet specified DLA standards. The delivery is due 60 days after award, with FOB origin and both inspection and acceptance occurring at the origin. The contract specifies a firm fixed price with zero variance allowed in quantity. The power supply must not contain intentionally added mercury or mercury-containing compounds except under specific exceptions such as functional use in batteries, fluorescent lights, sensors, or weapon systems as approved by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment boundary. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. Hazardous materials packaging must meet IP025 standards, and shipping must use traceable methods only—parcel post is prohibited. The item is destined for USS Gabrielle Giffords LCS-10 via DLA vendor shipment RDD 777, and all documentation and marking must reflect the government’s requirements for covered defense information and technical quality standards referenced from the DLA Master List.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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POWER SUPPLY
Solicitation # SPE7L7-26-Q-2171
This contract awards a single uninterruptible power supply unit with a sealed lead-acid battery, classified as Type I with a non-extendable shelf life of 12 months, under NSN 6130-01-516-6057 and part number SMT1500RM2UCUS from Schneider Electric IT Corporation. The item is designated as a critical application product and must comply with stringent technical, packaging, and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including MIL-STD-2073-1E packaging, MIL-STD-129 marking, and specific shelf-life labeling. Sampling and inspection requirements follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stated, and verification levels for attributes are strictly defined. The supply is subject to hazardous material regulations under IP025 and RQ034, with explicit prohibition of intentional mercury addition except for permitted functional uses in batteries, and requires shockproof containment for any mercury-containing components. Delivery is due within 60 days after award, with FOB origin, acceptance at origin, and firm fixed pricing with no variance allowed. Packaging must adhere to DLA-specific requirements including palletization and hazardous material handling, and shipping is directed to the USS Frank Cable under DLA procurement protocols with designated transportation and tracking codes. The contract is issued under solicitation SPE7L7-26-Q-2171 with a response deadline in August 2026 and a required delivery date of August 4, 2026.

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NAICS: 339994
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DIBBS
BRUSH, CLEANING, TOOL
Solicitation # SPE8E5-26-Q-0389
The contract specifies the procurement of 10 cleaning brushes with NSN 7920-12-399-7384 under solicitation SPE8E5-26-Q-0389, issued by the Defense Logistics Agency. The item is priced at a firm fixed price with no variance allowed in quantity, and delivery is required within 60 days after the award date. Inspection and acceptance occur at the destination, with FOB origin terms applying. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements take precedence over any other specifications. The brushes are supplied by DECKMA HAMBURG GMBH and ATZ MARINE TECHNOLOGIES LTD DBA, both under part number 77555. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, to the address of USNS COMFORT T AH 20, FPO AE 09566. The delivery is tied to RDD 777 and references the procurement request 7017112676, with a required ship date of June 8, 2026. Vendors must use the VSM system for US deliveries and include all specified routing codes and identifiers, including TCN, PROJ, and SIG details. Documentation and compliance with DLA’s technical requirements are mandatory, and only the revision of the Master List effective on the RFP issue date governs, unless an amendment supersedes it. The contract is open to government use only and includes a point of contact for inquiries.
Broom, Brush, and Mop Manufacturing

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NAICS: 339994
New
DIBBS
BRUSH, CLEANING, TOOL
Solicitation # SPE8E5-26-Q-0390
The contract specifies the procurement of two cleaning brush tools with NSN 7920-12-399-7384 under solicitation SPE8E5-26-Q-0390, issued by the Defense Logistics Agency for the Department of Defense. The requirement is priced at a firm fixed price with no variance allowed in quantity, and delivery is mandated within 60 days after award. Inspection and acceptance occur at the destination, with freight shipped from origin. Packaging must comply with ASTM D3951 and MIL-STD-129, prioritizing DLA’s Master List of Technical and Quality Requirements over any other standard, and palletization must follow DLA Packaging guidelines. The item is to be delivered to USNS ARCTIC T AOE 8 at FPO AE 09564, with shipment governed by DLAD PROC NOTES C19 and C20, and vendors must use the Vendor Support Module for U.S. addresses. The contract references mandatory documentation for source approval and incorporates all applicable technical and quality standards from the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition size. Government identification must be removed from non-accepted supplies, and covered defense information provisions may apply. The item’s unit of issue is each (EA), and the corresponding ANSI X12 equivalent must be referenced via the provided DLA link. The purchase request number is 7017659146, with a required ship date of July 30, 2026. The point of contact for inquiries is Alexis Canalichio, and the solicitation response deadline is August 17, 2026. All packaging, marking, labeling, and shipment protocols must align precisely with DLA specifications and government directives.
Broom, Brush, and Mop Manufacturing

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NAICS: 541611
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DIBBS
Delivery Coordination and Site POC ManagementThis contract involves managing pre-delivery coordination with designated site-specific points of contact at military and federal installations, ensuring seamless communication and alignment prior to the arrival of goods or services. It requires advance notice to be provided to these points of contact and relies on dependable dispatch systems to facilitate timely and accurate deliveries. The work is performed under a subcontract tied to the Defense Logistics Agency within the Department of Defense, and the North American Industry Classification System code 541611 indicates that the services relate to management consulting activities, suggesting a focus on logistical planning and operational coordination rather than physical delivery. Performance is expected across various military and federal sites without a specified single location, meaning the contractor must be prepared to interface with multiple installations nationwide. The contract was posted on August 5, 2026, and is accessible through the DIBBS system under the referenced contract numbers, indicating it is part of a broader logistics and supply chain framework managed by the DLA.
Administrative Management and General Management Consulting Services

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4 days ago

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