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BATTERY, STORAGE

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SPE7L7-27-Q-0179Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L7-27-Q-0179 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of storage batteries, specifically Power-Sonic Corporation part number PS-12100 F1. This critical application item must feature quick disconnect tabs measuring 0.187 by 0.032 inches to mate with AMP Inc. Faston 187 series. The total requirement consists of three units divided into two line items: two units for the USS Bulkeley (DDG 84) and one unit for the USS Mitscher (DDG 57). Delivery is required within 60 days after order, with inspection and acceptance occurring at the origin. The contract mandates strict quality and safety standards, including a non-extendable 12-month shelf life for Type I items and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the items are hazardous materials, they must adhere to IP025 and FED STD 313D requirements, including the submission of a HAZDEC form and adherence to NAVSEA 5100-003D regarding mercury containment. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the contractor must provide a Certificate of Conformance. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

General Info

DLA procurement of three Power-Sonic storage batteries for USS Bulkeley and USS Mitscher.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335910 - Battery Manufacturing

Place of Performance

AE, 09565, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first20 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
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 IDENTIFICATION/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
SPE7L7-27-Q-0179
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 2.000 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: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:
V22992
USS BULKELEY DDG 84 UNIT 100319 BOX 1 FPO AE 09565 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V22992
USS BULKELEY DDG 84
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
SPE7L7-27-Q-0179
SECTION B
SUPPLY/SERVICE: 6140-01-294-6528 CONT'D
M/F: (TCN) V2299262950587 RDD: 777 PROJ: EE5 TP 2 SUPP ADD: YA921B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6140-01-294-6528 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: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
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:
V21687
USS MITSCHER DDG 57 UNIT 100292 BOX 1 FPO AE 09578 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7L7-27-Q-0179
SECTION B
SUPPLY/SERVICE: 6140-01-294-6528 CONT'D
V21687
USS MITSCHER DDG 57
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2168762960216 RDD: 777 PROJ: EE0 TP 2 SUPP ADD: YAS060 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: FC: SR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018925038 0001 N/A N/A N/A 10/27/2026 0002 7018940930 0001 N/A N/A N/A 10/28/2026

SPE7L7-27-Q-0179 NSN/Part Number: 6140-01-294-6528 Quantity: 2 EA Purchase Request: 7018940930QTY: 1 Delivery: 60 days ADO

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New
DIBBS
Supply of Metal Plates (NSN 9515-25-160-4477)This subcontract involves the procurement and delivery of six metal plates, identified by NSN 9515-25-160-4477, to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The materials are to be delivered to the W8Y0 WV ARNG CSMS 1 facility located in Poca, West Virginia, within 30 days of the delivery order. The contractor must ensure full compliance with FAR 52.223-3 regarding the identification of hazardous materials and the provision of necessary safety data. This requirement falls under NAICS code 332323 and is managed under the Department of Defense.
Ornamental and Architectural Metal Work Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
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NAICS: 332312
New
DIBBS
Supply of Metal Plate (P/N: LTA-A05-193-001)This subcontract through the Defense Logistics Agency involves the procurement and delivery of one specific metal plate, part number LTA-A05-193-001 and NSN 9515-66-149-2067. The component must be compatible with Thales Australia Bendigo Land and Joint Systems and is intended for prime contractors fulfilling DLA supply contracts. The item is to be delivered FOB Destination to Fort Riley, Kansas. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with the Buy American Act and DLA RA001 requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026, under NAICS code 332312.
Fabricated Structural Metal Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 14 days
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NAICS: 326291
New
DIBBS
Custom Rubber Extrusion Fabrication (NSN 9320-01-020-8289)This subcontract involves the fabrication and supply of 205 linear feet of custom-manufactured rubber extrusions for prime contractors supporting the Defense Logistics Agency. The materials must be produced to the precise dimensions specified under NSN 9320-01-020-8289 and must adhere to Buy American Act compliance. Quality assurance is mandatory, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess the necessary rubber extrusion machinery and maintain specific certifications, including JCP certification and CMMC Level 2 or NIST SP 800-171 compliance. The performance of the contract is centered in Beltsville, and responses are due by November 13, 2026.
Rubber Product Manufacturing for Mechanical Use

POSTED

about 8 hours ago

DEADLINE

in 11 days
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NAICS: 488410
New
DIBBS
HazMat Packaging and Shipping ServicesThis subcontract opportunity with the Defense Logistics Agency involves providing specialized packaging and transportation services for prime contractors. The scope of work requires packaging units according to MIL-STD-2073-1E and marking shipments in compliance with MIL-STD-129. A critical component of the contract is the handling and transport of sealed lead acid batteries, which must be managed under hazardous material regulations using HazMat certified containers to deliver UPS units ready for transit. The project is designated as a Total Small Business Set-Aside under NAICS code 488410. Interested parties must submit their responses by November 13, 2026. Performance for this contract will take place at FPO 96694.
Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

in 11 days
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NAICS: 423430
New
DIBBS
Supply of Motorola Solutions Uninterruptible Power Supplies (UPS)This subcontract, issued as a Total Small Business Set-Aside under NAICS 423430, involves the procurement and delivery of eight Motorola Solutions uninterruptible power supply units, specifically part number DSGXT4-1000RT120, for prime contractors supporting the Defense Logistics Agency. The equipment must adhere to strict specifications, including a minimum 12-month extendable shelf life and compliance with mercury-content restrictions. Performance requirements include strict adherence to hazardous material regulations regarding sealed lead acid batteries and a mandatory CMMC Level 2 Self-Assessment. The contract is managed under the Department of Defense, with the place of performance located at FPO 96694. Responses to the solicitation are due by November 13, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335910
Awarded
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-1534
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2449
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
61--RETAINER,BATTERY
Solicitation # SPE7LX-26-U-9858
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

N/A
View Details
NAICS: 335910
New
DIBBS
Supply of Storage Batteries (NSN 6140-01-616-4986)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
Supply of AGM Storage Batteries (Group 34)
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
CELL, BATTERY
Solicitation # SPE7L7-27-T-0460
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0462
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0464
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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