This Solicitation opportunity from Department Of Defense was posted on September 28, 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-Q-2509Federal

Submission Closed10/09/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335910

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DDSP NEW CUMBERLAND FACILITY

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RED RIVER RECEIVING BLDG

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Hazardous Material Power Cell SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, involves the procurement of high-density batteries and power cells. The selected provider will supply lithium or specialized batteries that adhere to strict operational voltage requirements and maintain a minimum shelf life of 24 months. Performance will take place in Tracy, California, under NAICS code 335910. Strict safety and regulatory compliance is mandatory for this contract. All deliveries must include Safety Data Sheets and hazard warning labels that comply with IP025 and 29 CFR 1910.1200 standards. Interested parties must submit their responses by November 9, 2026.

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POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, issued by DLA Land and Maritime under number SPE7L7-26-Q-2509, is a request for quotations for the procurement of 19,000 storage batteries (NSN 6140-01-320-2644). The contract is structured as a Firm Fixed Price acquisition for commercial off-the-shelf items, specifically identifying part numbers 2644SB/L and 96-076-026. The items are classified as critical application items with a non-extendable 12-month shelf life (Type I, Code H). Delivery is required within 60 days after receipt of order (ADO) to the USS MESA VERDE LPD 19 via a vessel shipment. Due to the nature of the cargo, vendors are instructed to ship by the fastest traceable means and are strictly prohibited from using parcel post. The procurement includes rigorous technical, packaging, and safety requirements. Packaging must adhere to MIL-STD-2073-1E (Level B) and palletization must follow DLA requirement RP001, while marking must comply with MIL-STD-129. Because the items may involve hazardous materials, vendors must comply with IP025 standards, provide Material Safety Data Sheets (MSDS), and certify materials using a HAZDEC form. Strict prohibitions are in place regarding the intentional addition of mercury to hardware, with specific exceptions for functional use in batteries or required instruments. Inspection and acceptance will occur at the origin, and the government reserves the right to reject defective supplies. Offerors must submit quotations by October 9, 2026, and ensure all representations and certifications are completed via SAM.gov, including compliance with Buy American and cybersecurity regulations.

General Info

DLA solicitation for 19,000 storage batteries via firm fixed price with 60-day delivery.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335910 - Battery Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L7-26-Q-2509

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 28

Solicitation

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 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

Lisa Kowalczyk

contact@example.gov

+1 (555) 000-0000

Full Description

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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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.
CRITICAL APPLICATION ITEM
NETEX SALES & PRODUCTION CO 3GTP1 P/N 2644SB/L THE ESAB GROUP INC 3URA4 P/N 96-076-026
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 6140-01-320-2644 19.000 EA $ _______________ $ ______________ BATTERY,STORAGE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L7-26-Q-2509
SECTION B
SUPPLY/SERVICE: 6140-01-320-2644 CONT'D
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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
V32421
USS MESA VERDE LPD 19 UNIT 100329 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:
V32421
USS MESA VERDE LPD 19
DLA VENDORS: USE VSM FOR US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3242162440960 RDD: PROJ: LE5 TP 2 SUPP ADD: YAS080 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018199597 0001 N/A N/A N/A 09/09/2026

SPE7L7-26-Q-2509 NSN/Part Number: 6140-01-320-2644 Quantity: 19 EA Purchase Request: 7018199597QTY: 19 Delivery: 60 days ADO