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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BATTERY, STORAGE

Awarded

SPE7L126F142SFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L126F142S is a delivery order issued on August 26, 2026, to Enersys Energy Products Inc under the broader indefinite delivery contract SPE7LX25D5032. This specific order is for the procurement of 55 storage battery units, identified by part number 9750N7018 and NSN 6140121909027, for a total contract price of 30,266.50 dollars. The items are scheduled for delivery to DLA Distribution San Joaquin in Tracy, California, by December 3, 2026. The overarching master contract, awarded on September 17, 2025, establishes a five-year period of performance consisting of a three-year base period and two option years. This primary agreement has a maximum ceiling value of 3,580,644.24 dollars and a minimum guarantee of 4,475.81 dollars. The terms of the engagement include FOB Origin delivery and specific clauses regarding the handling of hazardous materials.

General Info

DLA awarded Enersys $30,266.50 for 55 storage batteries delivered by December 3, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$30,266.5

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ENERSYS ENERGY PRODUCTS INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7LX-25-D-5032 - Enersys Energy Products Inc

award

High

Delivery Order SPE7L1-26-F-142S

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F142S posted on DIBBS. Awardee: ENERSYS ENERGY PRODUCTS INC. (CAGE 0WY95) Total Contract Price: $30,266.50 Award Date: 08-26-2026 Delivery order under: SPE7LX25D5032 Line items: - BATTERY, STORAGE (NSN/Part 6140121909027, PR 7017983047)

Similar Contracts

Same NAICS industry code

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0127

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0131

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0136

Defense Logistics Agency

POSTED

DEADLINE

Traffic Signal Battery SupplyThis subcontract agreement involves the procurement and delivery of specialized batteries for prime contractors working on Virginia Department of Transportation traffic signal projects. The scope of work requires the provision of 20 new and genuine 7 Ahr batteries, identified as Item 67620, which are specifically designed for use in traffic signal power modules. The materials are to be delivered to the VDOT Richmond District Traffic Signals Shop. This opportunity falls under NAICS code 335910 and was posted on October 8, 2026, with a response deadline of October 19, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-673-7062)This subcontract involves the supply of three storage batteries for prime contractors supporting DLA Weapons Support Land Supplier Operations. The required hardware must be sourced from either Grove U.S. LLC (P/N 80087119) or East Penn Manufacturing Co. (P/N 8A4D), adhering to Type I Code M specifications and maintaining a non-extendable shelf life of at least 24 months. The agreement mandates strict compliance with the Buy American Act and all applicable domestic material restrictions. Delivery is set as FOB Destination to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Alarm Relay Panel SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of one Alarm Relay Panel for the USS Harrisburg (LPD-30). The specific requirement is for Dynalec Corporation Part Number 004581, identified by NSN 6320014486265. The project falls under NAICS code 335910 and involves delivery of hardware FOB Origin to Pascagoula. The supplier must adhere to strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must ensure full compliance with NAVSEA 5100-003D regarding the prohibition of mercury. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lithium-Ion Storage Batteries (DeWalt DCB609)This subcontract involves the procurement of 19 lithium-ion Type I storage batteries, specifically DeWalt part number DCB609, to support prime contractors on DLA Distribution San Joaquin projects. The batteries must have a non-extendable shelf life of 36 months and be delivered FOB Destination to Tracy, California. The contractor is required to adhere to strict safety and quality standards, including the Hazard Communication Standard, mercury-free requirements, and IP025 hazardous materials handling protocols. Quality assurance must be maintained in accordance with MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0123

Solicitation SPE7L7-27-T-0123 is a fixed-price request for quotations issued by DLA Weapons Support for the procurement of 284 Lithium Ion Storage Batteries, identified by NSN 6140-01-679-4822. These commercial off-the-shelf items must meet a Type I shelf-life requirement of 60 months and require the submission of MSDS/PSDS documentation per FED-STD-313. Delivery is required within 144 days after order, with a need ship date of March 13, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with a zero-non-conformance acceptance policy. Hazardous materials must be labeled according to the Hazard Communication Standard, and the contractor must ensure no mercury is intentionally added to the hardware, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0121

Solicitation SPE7L7-27-T-0121 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Dist San Joaquin for 19 lithium-ion Type I storage batteries, identified by NSN 6140-01-671-2743 and DeWalt part number DCB609. The contract specifies a non-extendable shelf life of 36 months and requires delivery to Tracy, California, with a required delivery date of October 31, 2027. Delivery terms are FOB Destination, and the government will perform both inspection and acceptance at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Additionally, the contract mandates compliance with the Hazard Communication Standard for labeling and prohibits the intentional addition of mercury. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE7L5-27-T-0075

Solicitation SPE7L5-27-T-0075, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of two indicator lights, identified by NSN 6210016084577 and Oshkosh Defense LLC part number 3809155. The contract specifies a delivery period of 217 days, with a need ship date of May 25, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization guidelines taking precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including NAICS code 335910, the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0108

Solicitation SPE7L7-27-T-0108 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of three storage batteries under NSN 6140-01-673-7062. The requirement specifies parts from either Grove U.S. LLC (P/N 80087119) or East Penn Manufacturing Co. (P/N 8A4D). These items are classified as Type I Code M with a non-extendable shelf life of 24 months. The contract is a fixed-price acquisition with delivery required within 145 days after order, featuring a need ship date of March 14, 2027, and an original required delivery date of October 31, 2027. Delivery, inspection, and acceptance are all set for destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. Because the batteries are hazardous materials, the contractor must follow IP025 and RQ034 guidelines, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act. Quotations are due by October 19, 2026, to the issuing office in Columbus, Ohio.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0101

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

POSTED

DEADLINE

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