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BATTERY, STORAGE

Active
SPE7L7-26-Q-2183Federal

Contract Overview

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

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This contract specifies the procurement of 5 units of a storage battery with NSN 6140-01-294-6528 and part number PS-12100 F1, supplied by POWER-SONIC CORPORATION, under solicitation SPE7L7-26-Q-2183. The item is classified as a critical application product with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 60 days after award, and acceptance occurs at the destination point under FOB destination terms. The battery must meet a Type I shelf life of 12 months, which is non-extendable, and is subject to strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 indicating shelf life. Packaging must adhere to DLA’s RP001 requirements and IP025 hazardous material guidelines, prohibiting intentional addition of mercury except in approved functional components like batteries, with mandatory secondary containment for mercury-containing portable devices. Sampling and inspection follow MIL-STD-1916 or comparable zero-based methods, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance requires zero non-conformances unless otherwise contractually modified. All technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The battery must be equipped with F1 quick disconnect tabs measuring 0.187" x 0.032" compatible with AMP INC. FASTON “187” Series. Shipment must be transported via traceable freight methods, explicitly prohibiting parcel post, and directed to the Carrier Outfitting Material Support Center in Suffolk, Virginia. The item is designated for government use only, with an assigned delivery requirement of August 7, 2026, and the contract is issued under the Defense Logistics Agency’s procurement framework, utilizing the DoD-authorized unit of issue. The point of contact for procurement inquiries is Lisa Kowalczyk, and all documentation must comply with DLA’s eProcurement and unit of issue guidelines as referenced in official DLA portals.

General Info

5 storage batteries, NSN 6140-01-294-6528, F1 tabs, 12-month shelf life, FOB destination, DLA procurement, delivery by August 7, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-Q-2183 for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

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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
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.
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
SHELF LIFE TYPE I, 12 MONTHS RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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).
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.
*ENGINEERING EXCEPTIONS*
Part Number PS-12100 F1 This part number requires F1 Quick disconnect tabs<(>,<)> 0.187" x 0.032" Mate with AMP. INC. FASTON "187" Series
SPE7L7-26-Q-2183
SECTION B
SUPPLY/SERVICE: 6140-01-294-6528 CONT'D
CRITICAL APPLICATION ITEM
POWER-SONIC CORPORATION 56309 P/N PS-12100 F1
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 6140-01-294-6528 5.000 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:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR 6701 COLLEGE DRIVE, DOORWAY 71 SUFFOLK VA 23435-5000 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR 6701 COLLEGE DRIVE, DOORWAY 71 SUFFOLK VA 23435-5000 US
M/F: (TCN) N234105034B900 RDD: 777 PROJ: ZQ0 TP 1 SUPP ADD: N48253 SIG: L
SPE7L7-26-Q-2183
SECTION B
SUPPLY/SERVICE: 6140-01-294-6528 CONT'D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 23 FC: V7
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017791743 0001 N/A N/A N/A 08/07/2026

SPE7L7-26-Q-2183 NSN/Part Number: 6140-01-294-6528 Quantity: 5 EA Purchase Request: 7017791743QTY: 5 Delivery: 60 days ADO

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BODY, GAGE
Solicitation # SPE8E5-26-T-3951
The contract pertains to the procurement of three units of a gage body with NSN 5220-01-046-7628 and part number PWA52626-6, sourced from United Technologies Corp and Point Machine Co, under solicitation SPE8E5-26-T-3951. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements, and all technical and quality standards referenced by R or I numbers from the DLA Master List take precedence. The item must be shipped via traceable freight, excluding parcel post, to the designated delivery point in New Orleans, Louisiana, with the RDD designation 777 and project code 880 TP 1. The required delivery date is August 7, 2026, and the contract specifies a unit price of $3.00 per unit, totaling $9.00. Government use codes and shipping instructions are marked for official handling, and all technical specifications referenced are governed by the DLA Master List version effective on the solicitation issue date.
Analytical Laboratory Instrument Manufacturing

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NAICS: 323111
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MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-4176
This contract pertains to the procurement of identification markers with the NSN 7690016685478, issued by the Defense Logistics Agency under solicitation SPE8E6-26-T-4176. The requirement specifies five units total, divided into three line items priced at $5.00 and $3.00 per unit, with delivery due within five days of order placement FOB origin. All items are classified as Type I with a non-extendable 12-month shelf life, requiring special marking code 32 per MIL-STD-129 and packaging in strict compliance with MIL-STD-2073-1E and DLA packaging standards. The items must be shipped via traceable freight methods, explicitly prohibiting parcel post, and delivered to one of two government addresses in Suffolk, Virginia, depending on the line item. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the unit of issue follows DoD standards with corresponding ANSI X12 mappings provided. Acceptance and inspection occur at the destination, with no tolerance for quantity variance, and the original delivery date is set for August 7, 2026. The contract also includes specific government-use codes and project identifiers tied to each shipment.
Commercial Printing (except Screen and Books)

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PRODUCTION CONTROL TES
Solicitation # SPE7L3-26-Q-1252
The contract is titled PRODUCTION CONTROL TES and is identified by the NSN/Part Number 0001S00000114, with the purchase request number 7017316673. The quantity required is specified in the solicitation and must be reviewed for full details. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE7L3-26-Q-1252. The solicitation was posted on August 10, 2026, and responses are due by August 25, 2026. The offeror must submit their proposal prior to the deadline to be considered. The place of performance and organizational address details are not specified, but the contract is tied to U.S. federal operations. Information and submission details can be accessed via the DIBBS portal using the provided UI link.

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NAICS: 315990
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LIFE PRESERVER, VEST
Solicitation # SPE8E6-26-Q-0624
The contract specifies the procurement of 18 commercial MK-1 life preserver vests, with a quantity of eight units for one delivery point and ten units for another, all identified by NSN 4220-01-487-3206 under solicitation SPE8E6-26-Q-0624. The vests must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and are subject to a firm fixed price with zero variance allowed in quantity. Delivery is required within 60 days after award, with inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. The vests must include a 1.5-inch by 1.5-inch nylon loop tape patch on the left shoulder for temporary attachment of a distress marker light, and all accessories—distress marker light, sea dye marker, and flat whistle—must be secured with 1/16-inch nylon cords of minimum 90-pound tensile strength using bowline knots, with specific cord lengths per item. Mercury and mercury-containing compounds are prohibited unless exempted for specified functional components like batteries or instruments, in which case secondary containment and shockproof design are mandatory per NAVSEA 5100-003D. The contract applies to delivery to U.S. Navy and Marine Corps vessels and aviation units located in Norfolk, Virginia, and Iwakuni, Japan, with transportation governed by DLAD procedural notes. Only approved manufacturers—Switlik Parachute Company, Mustang Survival, and Naval Group Hellas—are authorized to supply the vests using designated part numbers. A Certificate of Quality Compliance is required, and the items are classified as critical application items due to their lifesaving function.
Apparel Accessories and Other Apparel Manufacturing

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PARTS KIT, MANIFOLD
Solicitation # SPE8E6-26-Q-0616
The contract is for the procurement of 47 units of a Parts Kit, Manifold, identified by NSN 4220-00-960-5735, intended for use on 20-man life rafts. The item is classified as a Type F2B Air Force Critical Application Item with a non-extendable shelf life of 60 months, designated as Type I (Code S), requiring strict shelf-life marking per MIL-STD-129 and packaging in accordance with MIL-STD-2073-1E and DLA packaging standards. The kit must be sealed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation. No asbestos or intentional mercury exposure is permitted, with limited exceptions for specific functional components like batteries or instruments, which must include secondary containment. All packaging and marking must comply with MIL-STD-129, including the special marking code 32 for shelf-life, and palletization must adhere to DLA requirements. Delivery is required within 60 days after award, with FOB origin terms and inspection and acceptance occurring at destination. The contract specifies a firm fixed price with zero variance allowed in quantity, and the item must be shipped by traceable means—parcel post is prohibited. The delivery address is Offutt Air Force Base, Nebraska, and the contract is governed by DLA technical and quality requirements referenced in the DLA Master List. The solicitation number is SPE8E6-26-Q-0616, with a response deadline of August 14, 2026, and the material need date is June 26, 2026. The supplier, Air-Lock, Inc. located in Milford, Connecticut, must comply with all documentation and source approval requirements outlined in the contract, including the removal of government identification from non-accepted supplies and handling of covered defense information.

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NAICS: 339940
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LIFE PRESERVER, VEST
Solicitation # SPE8E6-26-Q-0618
The contract pertains to the procurement of one LIFE PRESERVER, VEST with NSN 4220-01-487-2932, issued by the Defense Logistics Agency under solicitation SPE8E6-26-Q-0618. The requirement is fully competitive and governed by applicable military or federal specifications, with technical and quality standards incorporated by reference from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must comply with DLA packaging requirements, and any non-accepted supplies must have government identification removed prior to return. The item has no shelf life limitation, but covered defense information may apply under RD003. Delivery is due within 60 days after award, with performance location specified as FPO, ZIP 96607. The solicitation was posted on August 10, 2026, with responses due by August 14, 2026, and the primary point of contact is Ryan Thornton of the Department of Defense, reachable via email and phone.
Office Supplies (except Paper) Manufacturing

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NAICS: 335999
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POWER SUPPLY
Solicitation # SPE7L7-26-T-4677
This contract outlines the procurement of a single power supply unit with NSN 6130016261477 and part number PS125 from RGB Systems Inc under solicitation SPE7L7-26-T-4677. The item must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated. Critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications like batteries, fluorescent lamps, sensors, or naval-recommended reagents, and any portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special markings required, and palletization must meet DLA’s packaging guidelines. The item is to be delivered FOB origin within 20 days to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with inspection and acceptance occurring at destination. The quantity is fixed at one unit with zero variance allowed, and the required delivery date is August 4, 2026. Transportation and shipping details reference DLA procedural notes C19 and C20, and the contract mandates use of the government's authorized unit of issue. Contact for inquiries is Maria Blaney of the Defense Logistics Agency.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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