This Solicitation opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BATTERY, STORAGE

Closed

SPE7L7-26-T-2427Federal

Submission Closed04/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L1-27-Q-0013

This solicitation, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotations for the procurement of one lead acid, wet charged storage battery, identified as NSN 6140-01-457-2407 and East Penn Manufacturing Co. part number 1231PMF. The item is classified as a hazardous material, specifically a DOT Class Corrosive under UN ID UN2794, with the shipping name Battery, Wet, Filled with Acid. It is designated as a Type I (Code C) item with a non-extendable shelf life of three months. Delivery is required within 140 days after order, with the FOB, inspection, and acceptance points all set to destination. The shipping destination is the Naval Mobile Construction Battalion at Camp Shields in Okinawa, Japan. Compliance requires adherence to several military and federal standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IP025 for the handling of hazardous materials. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. The contract also mandates compliance with the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury, except where functionally required for batteries. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0277

Solicitation SPE7L7-27-T-0277 is for the procurement of 3,759 nonrechargeable Lithium/Manganese Dioxide, Sealed 3.1 Volt batteries, identified by NSN 6135-01-340-7883. The contract requires strict adherence to controlling reference specification 12255 6092PS079 and associated drawings for all material and dimensional requirements. Key quality mandates include First Article Testing (FAT) and Production Lot Testing (PLT). For the FAT, the contractor must deliver 100 units within 90 calendar days to the Naval Surface Weapons Center, Crane Division. The government has allocated $45,000.00 for testing costs, which will be factored into the evaluation of offers. The items are classified as critical application items with a non-extendable shelf life of 60 months. Delivery is FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with various military standards is mandatory, including MIL-STD-129 for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. Because the batteries are hazardous materials, the contractor must provide MSDS/PSDS per FED-STD-313 and ensure labeling conforms to the Hazard Communication Standard and IP025. Inspection and acceptance will occur at the point of origin. The solicitation is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small business concerns.

POSTED

DEADLINE

Solicitation # SPE7L7-27-Q-0094

Solicitation SPE7L7-27-Q-0094 is a request for quotations from the Defense Logistics Agency for the procurement of two units of wet-filled lead acid storage batteries, identified by NSN 6140-01-263-7799. The contract is established as a firm fixed price agreement with delivery required 60 days after the order. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery and acceptance are both set at the destination, with specific shipments directed to the Aberdeen Test Center in Maryland and the US Army Logistics Readiness Center at West Point, New York. The contractor must adhere to strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Because the batteries are hazardous materials, the supplier is required to provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, counterfeit electronic part detection, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-Q-0093

Solicitation SPE7L7-27-Q-0093 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of 6,000 units of storage batteries (NSN 6140-01-371-0519). This is a commercial off the shelf item designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of order, with the destination for shipping, inspection, and acceptance being the USS Patrick Gallagher at Bath Iron Works in Maine. Award will be based on a comparative assessment of price, offered delivery, and past performance. The contract mandates strict adherence to hazardous material regulations, specifically 49 CFR 173.159a for non-spillable batteries. Requirements include protecting terminals against short circuits and ensuring all batteries and outer packaging are durably marked as nonspillable. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury except for functional use in batteries, in which case NAVSEA 5100-003D containment standards apply. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0280

Solicitation SPE7L7-27-T-0280 is a request for quotations for the procurement of 27 storage batteries, identified by NSN 6140016005785. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of October 31, 2027, and a need ship date of August 27, 2027. The batteries are classified as Type I items with a non-extendable shelf life of 24 months. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are hazardous materials, compliance with IP025 and the Hazard Communication Standard 29 CFR 1910.1200 is required. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity via NIST SP 800-171, and the prohibition of certain hazardous materials like hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0278

Solicitation SPE7L7-27-T-0278 is a fixed-price request for the procurement of 10 battery assemblies (NSN 6140-01-558-5093) for the Department of Defense, specifically DLA Weapons Support. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and a final required delivery date of July 17, 2027. The procurement is categorized under NAICS code 335910 and includes a price evaluation preference for certified HUBZone small business concerns. This contract carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for data access. Packaging must comply with MIL-STD-2073-1E and RP001, with specific marking requirements per MIL-STD-129, including shelf-life code 32. Because the items may be hazardous, contractors must provide a Safety Data Sheet and ensure labeling complies with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests.

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0287

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-Q-0090

Solicitation SPE7L7-27-Q-0090, issued by the Defense Logistics Agency Weapons Support, Land Supplier Ops Batteries/Tires, is for the procurement of storage batteries under NSN 6140-01-571-5043. The requirement consists of three line items totaling four units, with delivery required within 60 days after receipt of order (ADO). Delivery is FOB Destination to locations including Naval Air Station Lemoore, Naval Air Station Whidbey Island, and NAVSUP FLT Log Ctr Misau in Japan. The items are identified as commercial off-the-shelf products and are subject to a non-extendable 12-month shelf-life requirement for Type I (Code H) items. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Because the items are hazardous materials, compliance with IP025 and the submission of a HAZDEC form are required. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, typically requiring zero non-conformances. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0279

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0286

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0275

POSTED

DEADLINE

Exhaust Gas Oxygen Sensor SupplierThis subcontract involves the supply of two specialized exhaust gas oxygen sensors for emission control systems to support DLA Weapons Support Land Supplier Operations Vehicle Support projects. The sensors must strictly adhere to NSN 2990-01-697-7963 specifications and undergo quality control inspections in accordance with SAE AS9003 or ISO 9001 standards. Delivery is required FOB Origin to Fort Polk, Louisiana. The selected supplier must maintain compliance with DFARS 252.204-7012 and the Buy American Act. This opportunity falls under NAICS code 335910 and is managed by the Department of Defense. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335910 - Battery Manufacturing

Place of Performance

PO BOX 555171, CAMP PENDLETON, CA, 92055-5171, USA

Set-Aside

NONE

Documents

SPE7L7-26-T-2427.pdf

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

2 updates

PhaseClosed

Response DeadlineApr 3

Deadline has passed

PostedOct 15

Solicitation

Notice updatedOct 15

The notice description changed.

Notice updatedOct 15

The notice description changed.

Submission Closed

04/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Michael Francis

contact@example.gov

+1 (555) 000-0000

Full Description

BATTERY,STORAGE
BATTERY,STORAGE
LEAD ACID, WET
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 / 6 MONTHS
RS008: Shelf-life requirement RS001 for a TYPE I (CODE F) item with a shelf life of 6 months (non-extendable) applies to this item.
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 INDENTIFICATION/BARE ITEM MARKING
FED-STD-313E, HAZMAT-SDS
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
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
SPE7L7-26-T-2427
SECTION B
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
INTERSTATE BATTERY SYSTEM OF 0FA13 P/N MTP-78DT
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016029135 0001 EA 1.000
NSN/MATERIAL:6140016009507
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
M92840
COMMANDING OFFICER
MCTSSA, USING UNIT ACCT
PO BOX 555171
CAMP PENDLETON CA 92055-5171
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M92840
SPE7L7-26-T-2427
SECTION B
PR: 7016029135 PRLI: 0001 CONT’D
SUPPLY OFFICER
MCTSSA
BLDG 31345 COCKLEBURR ROAD
CAMP PENDLETON CA 92055-5171
US
M/F: (TCN) M9284060750004
RDD: 076
PROJ: TP 2
SUPP ADD: YCEM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:03/19/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7015941668 0001 EA 1.000
NSN/MATERIAL:6140016009507
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
BULK BREAK POINT:
W90M7S
SPE7L7-26-T-2427
SECTION B
PR: 7015941668 PRLI: 0001 CONT’D
0960 CS HSC HSC BRIGADE SUP
3219 COFFEEN AVE
SHERIDAN WY 82801-9135
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5DSB5
W8TA WY ARNG FMS 1
3219 COFFEEN AVE
SHERIDAN WY 82801-0000
US
MARKFOR
W5DSB5
W8TA WY ARNG FMS 1
3219 COFFEEN AVE
SHERIDAN WY 82801-0000
US
M/F: (TCN) W5DSB560720006
RDD:
PROJ: TP 1
SUPP ADD: W5DK52 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:03/18/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7015997282 0001 EA 1.000
NSN/MATERIAL:6140016009507
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L7-26-T-2427
SECTION B
PR: 7015997282 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W8000V
0005 AD BN 04 CO E MAINTENANC
005 AD BN 04 CO E MAINTENANCE
FB4863 US FORCES 378 ELRS LGRDDC
PRINCE SULTAN AB
SA
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W8000V
0005 AD BN 04 CO E MAINTENANC
005 AD BN 04 CO E MAINTENANCE
FB4863 US FORCES 378 ELRS LGRDDC
PRINCE SULTAN AB
SA
MARKFOR
W8000V
0005 AD BN 04 CO E MAINTENANC
005 AD BN 04 CO E MAINTENANCE
FB4863 US FORCES 378 ELRS LGRDDC
PRINCE SULTAN AB
SA
M/F: (TCN) W8000V60720048
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/18/2026
SPE7L7-26-T-2427 NSN/Part Number: 6140-01-600-9507 Quantity: 1 EA Purchase Request: 7016029135QTY: 1 Delivery: 5 days ADO