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This Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BATTERY, STORAGE

Awarded
SPE7L7-26-Q-1823Federal

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This federal solicitation, issued by the Department of Defense through DLA Land and Maritime, is for the procurement of one storage battery under NSN 6140-01-371-0519. Solicitation number SPE7L7-26-Q-1823 was posted on June 9, 2026, and replaces a previous solicitation, SPE7L726Q0972. The contract requires delivery within 45 days after the order is placed and specifies that all submissions must be completed via DIBBS by the deadline of June 18, 2026. The procurement includes strict compliance requirements for HAZMAT documentation and adherence to MIL-STD-2073-1E packaging standards. James Wolfingbarger serves as the primary point of contact for this request. This action is managed by the Office of the Competition Advocate Building to ensure the acquisition of the necessary storage battery components for federal operations.

General Info

DoD solicitation SPE7L7-26-Q-1823 for one storage battery due by June 18, 2026.

Contract Value

$429.22

NAICS

335910 - Battery Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L7-26-Q-1823 - Battery, Storage

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
Contacts1 person available
OfficeUSA

Full Description

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BATTERY, STORAGE NSN/Part Number: 6140-01-371-0519 Quantity: 1 EA Purchase Request: 7014850625QTY: 1 Delivery: 45 days ADO

More opportunities from Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

Same awarding agency

DIBBS
MASK LIGHT ASSEMBLY
Solicitation # SPE8EG-26-R-0001
Solicitation SPE8EG-26-R-0001 is a single-award, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by DLA Troop Support for the procurement of mask light assemblies and related components. The contract covers three specific National Stock Numbers: Mask Light Assembly (6220-01-620-1410), External Assembly (6220-01-621-4540), and Internal Assembly (6220-01-620-1407). The total performance period is five years, consisting of a two-year base period and three one-year options. The government has established a maximum dollar value of 18 million dollars for the acquisition and guarantees a minimum aggregate order value of 1.8 million dollars during the base period. The procurement is conducted as other than full and open competition, specifically targeting replacement parts manufactured by Gentex Corporation. Award will be based on price-only source selection to the responsible offeror providing the lowest evaluated price with no exceptions to the terms and conditions. Deliveries are required within 120 days after the date of order on an FOB Origin basis, with inspection and acceptance generally occurring at the destination. The contractor must adhere to strict DLA Master List technical and quality requirements, including specific packaging standards under MIL-STD-129 and ASTM D3951, and must utilize Wide Area WorkFlow for electronic invoicing and receiving reports.

POSTED

3 months ago

DEADLINE

in 4 days
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