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BATTERY, STORAGE

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SPE7L7-26-Q-2091Federal

Contract Overview

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

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The contract specifies the procurement of lithium iodine storage batteries under the NSN 6140-01-684-7636, identified as a commercial off-the-shelf (COTS) item with a Type I shelf life of 36 months that is non-extendable. A total quantity of 817 units is required, divided into two line items of 327 and 490 units respectively, to be delivered within 60 days after contract award with a firm fixed price and zero variance tolerance. All items must conform to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including the special marking code 32 for Type I shelf life, and must be palletized according to DLA packaging requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. The batteries are designated as a critical application item, and mercury or mercury-containing compounds are strictly prohibited except in functional batteries, with exceptions strictly controlled under NAVSEA guidelines. Inspection and acceptance occur at the destination, with FOB terms also at destination, and delivery must be made to the designated DLA warehouse in Tracy, California. The contract enforces hazardous material shipping standards and incorporates all applicable technical and quality requirements from the DLA Master List.

General Info

817 lithium iodine batteries, COTS, Type I shelf life, 60-day delivery, FOB Tracy CA, zero non-conformances, MIL-STD compliant.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7L7-26-Q-2091.pdf

PDF

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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 → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
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Office AddressUS
Contacts

Full Description

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BATTERY,STORAGE
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
UNIT OF ISSUE IS EA, WITH EA = 1 ITEM. BATTERY CHEMISTRY IS LITHIUM IODINE SHELF LIFE IS TYPE I, 36 MONTHS
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
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).
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
BATTERY UNIVERSE SALES LLC 1V2N9 P/N BU-023406-005IS L3HARRIS TECHNOLOGIES, INC. 1PNR4 P/N EV-PA4B
SPE7L7-26-Q-2091
SECTION B
SUPPLY/SERVICE: 6140-01-684-7636 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 6140-01-684-7636 327.000 EA $ _______________ $ ______________ BATTERY,STORAGE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
SPE7L7-26-Q-2091
SECTION B
SUPPLY/SERVICE: 6140-01-684-7636 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6140-01-684-7636 490.000 EA $ ______________ $ ______________ BATTERY,STORAGE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ 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:ZZ 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
SPE7L7-26-Q-2091
SECTION B
SUPPLY/SERVICE: 6140-01-684-7636 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013986420 0001 N/A N/A N/A 03/08/2026 0002 7014420026 0001 N/A N/A N/A 06/23/2026

SPE7L7-26-Q-2091 NSN/Part Number: 6140-01-684-7636 Quantity: 327 EA Purchase Request: 7014420026QTY: 490 Delivery: 60 days ADO

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New
DIBBS
POWER SUPPLYThis contract governs the procurement of six power supply units with NSN 6130-01-690-8194 and part number CCP-00575, sourced from Crystal Group, Inc., under solicitation SPE7L7-26-T-4487. The items are to be delivered FOB origin within 161 days of contract award, with no tolerance for quantity variance, and must arrive at the designated receiving warehouse in Tracy, California. All supplies must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking required. The power supplies must adhere to strict quality and technical specifications referenced from the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated. Attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively, and manufacturers may choose attribute or variable inspection methods. The contract prohibits the intentional inclusion of mercury or mercury-containing compounds in the supplies, except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier. Covered defense information provisions apply as this is designated a critical application item. The units must be palletized and shipped in accordance with DLA packaging directives, with transportation governed by DLAD procedural notes C19 and C20. The original delivery deadline was January 12, 2027, with a requested ship date of January 19, 2027, and inspection and acceptance are to occur at the destination. The unit of issue is each, with a total contract value of six units, and compliance with all referenced technical, quality, and regulatory standards is mandatory without exception.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 325510
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POLYURETHANE COATINGThis contract specifies the procurement of polyurethane coating in accordance with MIL-PRF-85285E, Type 2, Class H, designed for support equipment applications with a maximum VOC content of 340 grams per liter. The coating is a two-component system consisting of Component A, a pigmented polyester resin and solvent, and Component B, a clear aliphatic isocyanate, supplied as a set totaling two quarts per unit. The finished coating must be gloss gray, conforming to Fed-Std-595 Color Number 16473. The product carries a shelf life of twelve months, extendable under RS001 requirements, and must be labeled with the NSN 8010-01-380-3282 and a lot or batch number per MIL-STD-129. The order quantity is two kits, with delivery required 173 days after order placement. Suppliers must comply with all applicable technical and quality requirements referenced in the DLA Master List, including packaging, labeling, and removal of government identification from non-accepted supplies. Compliance with the updated OSHA Hazard Communication Standard is mandatory, requiring submission of Safety Data Sheets formatted per 29 C.F.R. 1910.1200 and compliant hazard communication labels prior to award. Employee training on these updated safety procedures is required. The product is subject to Covered Defense Information requirements, and all documentation must adhere to the solicitation SPE8ES-26-T-2414, issued on July 22, 2026, with a response deadline of July 28, 2026. The contract is managed by DLA Dist San Joaquin, with performance located in Tracy, California, and inquiries directed to Stephen Ockenhouse at dla-ts-fceb.inquiry@dla.mil.
Paint and Coating Manufacturing

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NAICS: 325998
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DECALThis contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE8E6-26-T-3882 pertains to the procurement of 64 units of a Type I shelf-life item identified by NSN 7690-01-617-0384 and part number EP-0010909. The item has a non-extendable shelf life of 24 months and must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, preservation techniques, and marking requirements per MIL-STD-129, with special labeling indicating its Type I shelf-life classification. All packaging and palletization must adhere to DLA’s packaging requirements, and the delivery is FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, and the item must be delivered to the specified receiving warehouse in Tracy, California by 146 days after award, with a required ship date of January 4, 2027, and original delivery deadline of February 11, 2027. The unit price is $64.00 per unit, resulting in a total contract value of $4,096.00. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which governs compliance unless amended. Transportation directives reference DLA procedural notes C19 and C20, and the unit of issue is the each (EA). The contractor, INDEPENDENT ROUGH TERRAIN CENTER LLC, must ensure all items are clearly marked and packaged as specified, with government identification removed from non-accepted supplies if applicable. The contract includes special handling and preservation protocols, requiring dry, sealed packaging with no cushioning or dunnage. All deliveries must be addressed to the designated DLA receiving facility in Tracy, CA, and the point of contact for the contract is Tai Nguyen, reachable via phone and email. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 325998 for other miscellaneous chemical product and preparation manufacturing.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

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NAICS: 325520
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SEALING COMPOUNDThe contract specifies the procurement of a sealing compound meeting SAE AMS 3276H standards, classified as a Type B-2 material usable by extrusion gun, spatula, brush, or roller with a two-hour application time, requiring prior qualification on the Qualified Products List (QPL) maintained by the Performance Review Institute and third-party NADCAP certification. The product is supplied in kit form—5-gallon, 10-gallon, 15-gallon, and above—with precise packaging requirements: the base compound in a resin-lined, 24-gauge steel pail with a bail handle and removable lid, the catalyst in a supplier-standard container, both overpacked in wooden boxes and secured together to prevent separation during transit, consistent with NMFC, UFC, DOT, and IMDG regulations. Each kit component is labeled according to MIL-STD-129, including lot or batch numbers and specific identifiers (Part A, Part B, and quantity ratios), and the entire shipment must adhere to MIL-STD-2073-1E packaging data and DLA RP001 palletization requirements. The item has a nine-month extendable shelf life with Special Marking Code 33 applied, and delivery is due within 65 days to a designated destination in Tracy, California under FOB destination terms with zero variance in quantity. The sealing compound is a hazardous material governed by OSHA's updated Hazard Communication Standard (29 CFR 1910.1200), requiring pre-award submission of Safety Data Sheets (SDS) and compliant labels, along with employee training on hazard communication procedures. All packaging and labeling must reflect hazard classifications under federal statutes, and non-compliant materials are subject to rejection. The contract incorporates numerous FAR and DFARS clauses relating to equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, transportation, subcontracting for commercial services, whistleblower rights, disclosure of information, and NIST SP 800-171 cybersecurity assessment requirements, with several deviations applied. The item is identified by NSN 8030-00-560-8759, with a total acquisition quantity of 18 kits, and all payments and invoices must be processed electronically via Wide Area WorkFlow (WAWF). The solicitation number is SPE8ES-26-T-2421, with a response deadline of July 31, 2026
Adhesive Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEFThis contract specifies the procurement of 31 safety relief valves with a bronze body, angle-style design, Buna-N O-rings, and 3/4 inch union end connections, rated for a maximum operating pressure of 400 PSI and adjustable pressure settings between 45 and 75 PSI. The item is classified as a critical application part with NSN 4820-01-249-0007 and manufacturer part number BASAA05SDD from Dante Valve Company. The valves must not contain or come into direct contact with mercury or mercury-containing compounds, except for permitted exceptions such as functional mercury in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, and any portable devices containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. The valves must be manufactured with casting or forging processes, and if special tooling is required, the supplier must submit a Casting and Forging Assistance Request to DLA. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001, with revisions controlled based on solicitation or award dates. Delivery is specified as FOB origin with a 134-day required delivery timeline ending on April 13, 2027, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including palletization and marking per MIL-STD-129 with no special marking code. The unit of issue is each, with no quantity variance allowed. Inspection and acceptance occur at the destination, with the delivery address being the DLA Distribution San Joaquin warehouse in Tracy, California. Shipping and transportation guidelines follow DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7MC-26-T-156T, with responses due by August 10, 2026, and the item falls under NAICS code 332911. Contact for inquiries is Paula McClary at fmda3302@dla.mil or 614-692-0417.
Industrial Valve Manufacturing

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