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BATTERY, STORAGE

Active
SPE7L1-26-Q-1698Federal

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 SPE7L1-26-Q-1698, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotations for four lead acid, wet charged storage batteries (NSN 6140-01-457-2407). The items are classified as DOT Class Corrosive hazardous materials under UN ID UN2794. Delivery is required within 140 days after order (ADO) with shipping terms set as FOB Destination, specifically to MCAS Iwakuni 2 in Japan. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to technical and quality requirements, including a non-extendable shelf life of three months for Type I (Code C) items and specific marking under Special Marking Code 32. Packaging and shipping must comply with MIL-STD-129, RP001, and IP025 for hazardous materials. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, and the contractor must ensure compliance with NAVSEA 5100-003D regarding mercury restrictions. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks four hazardous lead acid batteries delivered to MCAS Iwakuni within 140 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

335910 - Battery Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-Q-1698 Battery Storage

PDF•7 pages•rfq

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
MIGUEL ACEVEDO
contact@example.gov
+1 (555) 000-0000

Full Description

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BATTERY, STORAGE
LEAD ACID, WET CHARGED
D.O.T. CLASS CORROSIVE
UN ID NUMBER UN2794
SHIPPING NAME: BATTERY, WET, FILLED WITH ACID
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SHELF LIFE: TYPE I, 3 Months
RS005: Shelf-life requirement RS001 for a TYPE I (CODE C) item with a shelf life of 3 months (non-extendable) applies to this item.
FED-STD-313E, HAZMAT-SDS RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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).
EAST PENN MANUFACTURING CO. 04055 P/N 1231PMF
SPE7L1-26-Q-1698
SECTION B
SUPPLY/SERVICE: 6140-01-457-2407 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 6140-01-457-2407 4.000 EA $ _______________ $ _______________
BATTERY,STORAGE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 140 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
RS005: Shelf-life requirement RS001 for a TYPE I (CODE C) item with a shelf life of 3 months (non-extendable) applies to this item.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
M62613
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
M/F: M62613 SUPPLY OFFICER
IWAKUNI 740-0025
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
N62613
MCAS IWAKUNI 2 MCAS IWAKUNI JAPAN
COMM 81 611 753 4379 OR 4269
BLDG 1280 YAMAGUCHI KEN JAPAN
IWAKUNI 741-0062
JP
MARKFOR
N62613
MCAS IWAKUNI 2 MCAS IWAKUNI JAPAN
COMM 81 611 753 4379 OR 4269
SPE7L1-26-Q-1698
SECTION B
SUPPLY/SERVICE: 6140-01-457-2407 CONT'D
BLDG 1280 YAMAGUCHI KEN JAPAN
IWAKUNI 741-0062
JP
M/F: (TCN) R666885343AK67
RDD: 777
PROJ: QK5 TP 1
SUPP ADD: N62613 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: BR
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014882860 0001 N/A N/A N/A 12/17/2025

SPE7L1-26-Q-1698 NSN/Part Number: 6140-01-457-2407 Quantity: 4 EA Purchase Request: 7014882860QTY: 4 Delivery: 140 days ADO

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HINGE, BUTT
Solicitation # SPE7L1-26-T-18Z2
Solicitation SPE7L1-26-T-18Z2, issued by the DLA Land and Maritime Land Supply Chain, is for the procurement of 10 butt hinges, part number MS35827-1A (NSN 5340002214191). The items must be manufactured in accordance with basic non-government standard MS35827D and reference standard SAE AMS-QQ-A-250/8C. Delivery is required by March 20, 2027, with a delivery window of 157 days after order. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N for identification marking, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging. Acceptance is based on zero non-conformances in the sample lot. Special restrictions prohibit the use of Class I ozone-depleting chemicals. Offerors must comply with the Buy American Act and Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. The solicitation is open for competition with a price evaluation preference for SBA-certified HUBZone small businesses, while items produced via additive manufacturing are ineligible for award. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Hardware Manufacturing

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NAICS: 332510
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7L1-26-T-19H9
Solicitation SPE7L1-26-T-19H9 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, Land Supply Chain for the procurement of 26 mounting plates under NSN 5340-01-599-9911. The contract requires adherence to Technical Data Package Rev A Gen 1 and drawing 19207 12653234. Delivery is required within 84 days after order, with a need ship date of January 6, 2027, and shipping is designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Offerors must comply with strict export control regulations, requiring an approved US/Canada Joint Certification Program certification and DLA authority approval to access technical data. Additionally, the government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act, Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of Class I ozone-depleting chemicals is mandatory. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026.
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NAICS: 332722
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-19C9
Solicitation SPE7L1-26-T-19C9 is a request for quotation issued by the DLA Land and Maritime, Land Supply Chain for one O-ring, NSN 5331-01-570-3507, part number 4K1-76 from Metrex Valve Corp. The item is to be delivered FOB Destination to the USS FARRAGUT DDG 99 within 20 days after order, with an original required delivery date of September 25, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-1. Quotations must be submitted via the DIBBS portal by October 13, 2026. The contract mandates strict packaging and material standards to prevent deterioration. O-rings must be individually packaged and properly preserved according to MIL-STD-2073-1E and MIL-STD-129, utilizing an opaque barrier bag to protect against ultraviolet rays. The supplies must be free of asbestos and mercury, except where functionally required by NAVSEA. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required. Payment will be processed electronically through the Wide Area WorkFlow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
New
DIBBS
SNAP HOOK
Solicitation # SPE7L1-26-T-19F1
Solicitation SPE7L1-26-T-19F1, issued by the Department of Defense Land Supply Chain, is a request for 12 snap hooks under NSN 5340-01-694-4747. The contract requires delivery FOB Origin within 20 days after order, with inspection and acceptance occurring at the destination in Hammond, Louisiana. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent regulatory and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Environmental and safety mandates prohibit the use of Class I ozone-depleting chemicals and require hazardous materials to be labeled per the Hazard Communication Standard. Packaging must adhere to MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Additionally, the contract incorporates various FAR and DFARS clauses regarding domestic sourcing, including the Buy American Act and Berry Amendment.
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NAICS: 332722
New
DIBBS
STANDOFF, THREADED, SPAC
Solicitation # SPE7L1-26-T-18Y6
Solicitation SPE7L1-26-T-18Y6 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one threaded spacing standoff, identified by NSN 5340-01-605-1514 and part number 347/22309. The required delivery date is September 29, 2026, with a delivery timeframe of five days after order. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Union City, Tennessee. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951 commercial packaging. Payment will be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. The solicitation is eligible for automated award and incorporates a price evaluation preference for HUBZone concerns.
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