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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BATTERY, STORAGE

Closed
SPE7L1-26-T-02Y6Federal

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

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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-Q-0117
Solicitation SPE7L7-27-Q-0117 is a Firm Fixed Price procurement issued by the Defense Logistics Agency for one storage battery, part number 100-0540-03 from Securaplane Technologies, Inc. The item is classified as a Type I (Code H) supply with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of order, with the final destination being the USS Kearsarge LHD 3. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the item is hazardous, the contractor must comply with IP025 for shipping and marking, provide Material Safety Data Sheets per FAR 52.223-3, and certify materials using a HAZDEC form. Sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Award will be based on a comparative assessment of price, offered delivery, and past performance to determine the best value to the government. The procurement is not a small business set-aside. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal and defense regulations, including DFARS requirements for safeguarding covered defense information and prohibitions on certain foreign telecommunications equipment.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 11 days

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Solicitation SPE7L1-26-T-02Y6 is a total small business set-aside issued by the DLA Land and Maritime Land Supply Chain for the procurement of 161 sealed lead acid storage batteries, identified as commercial off the shelf items under NSN 6140014679576. The items are designated as critical application items with a non-extendable shelf life of 24 months. The contract requires delivery within 62 days after the order, with shipping and inspection occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict hazardous material guidelines, including compliance with 49CFR173.159(D) for non-spillable batteries and the Hazard Communication Standard for labeling. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of 161 EnerSys lead acid batteries for delivery by November 21, 2026.

NAICS

335910 - Battery Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

1

SPE7L1-26-T-02Y6 Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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BATTERY,STORAGE
BATTERY,STORAGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
LEAD ACID: SEALED
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) 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
SHELF LIFE: TYPE 1, 24 MONTHS SHIPPING NAME: NON SPILLABLE BATTERY
ASSURE CONFORMANCE WITH 49CFR173.159(D)
IF NON SPILLABLE. MSDS/PSDS REQUIRED PER FED-STD-313. MIL-STD-130N(1) IS
REQUIRED. MIL-STD-129P(4) IS REQUIRED.
CLAUSES 52.223-3, 252.223-7001 AND
52.223-9000 APPLY.
ENSURE OFFEROR CERTIFIES ON HAZARDOUS NATURE OF
PRODUCT OFFERED.
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
ENERSYS ENERGY PRODUCTS INC. 0WY95 P/N 0770-2007
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
SPE7L1-26-T-02Y6
SECTION B
PR: 7016785820 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016785820 0001 EA 161.000
NSN/MATERIAL:6140014679576
DELIVERY (IN DAYS):0062
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: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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/10/2026 Original Required Delivery Date:11/21/2026
SPE7L1-26-T-02Y6 NSN/Part Number: 6140-01-467-9576 Quantity: 161 EA Purchase Request: 7016785820QTY: 161 Delivery: 62 days ADO

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

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New
DIBBS
LEVER, MANUAL CONTROL
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Solicitation SPE7L1-26-U-0813 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 10 manual control levers, identified by NSN 3040-00-135-9035. This effort may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of one unit. The required delivery lead time is 128 days after receipt of order, with shipping and inspection occurring at the point of origin. Award evaluation will be based on price, with a specific preference for SBA-certified HUBZone small business concerns, though offers utilizing additive manufacturing are ineligible for award. The contract mandates strict adherence to technical and quality requirements, including ISO 9001:2015 certification for manufacturers and specific zero-based sampling plans for inspection. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Manufacturing may require specialized casting or forging tooling, and finishing must comply with chemical agent resistant coatings specifications. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and requires compliance with CMMC Level 2 cybersecurity standards and the Berry Amendment for domestic material sourcing. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Mechanical Power Transmission Equipment Manufacturing

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in 4 days
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