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BATTERY, STORAGE

Active
SPE7L7-26-T-5026Federal

Contract Overview

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

AI Contract Overview

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This contract, solicitation number SPE7L7-26-T-5026, is issued by the Defense Logistics Agency for the procurement of storage batteries, specifically part number BAT 8276 under NSN 6140012502113. The requirement consists of two separate line items, each for a quantity of two units. The items are classified as Type I with a non-extendable shelf life of six months. Delivery is required within five days after the order, with destination as the point of inspection and acceptance. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, and mandates compliance with hazardous materials shipping standards. It prohibits the intentional addition of mercury except where functionally required for batteries. Sampling must follow MIL-STD-1916 or ASQ H1331. Shipments are designated for two separate locations: Fort Leonard Wood, Missouri, and Rose Barracks in Vilseck, Germany, with a required delivery date in August 2026.

General Info

Procurement of four BAT 8276 batteries for delivery to Missouri and Germany.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

BLDG 5137, FORT LEONARD WOOD, MO, 65473-8961, USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-5026 Request for Quotations

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Laura Burd
contact@example.gov
+1 (555) 000-0000

Full Description

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BATTERY,STORAGE
BATTERY, STORAGE
SHELF LIFE IS TYPE I, 6 MONTHS
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
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).
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.
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L7-26-T-5026
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
NATIONAL AUTOMOTIVE PARTS 050Q3 P/N BAT 8276
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 7017895920 0001 EA 2.000
NSN/MATERIAL:6140012502113
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:
W90WPT
W6KG ECS 66
3420 IOWA AVENUE
BLDG 5137
FORT LEONARD WOOD MO 65473-8961
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L7-26-T-5026
SECTION B
PR: 7017895920 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W90WPT
W6KG ECS 66
3420 IOWA AVENUE
BLDG 5137
FORT LEONARD WOOD MO 65473-8961
US
MARKFOR
W90WPT
W6KG ECS 66
3420 IOWA AVENUE
BLDG 5137
FORT LEONARD WOOD MO 65473-8961
US
M/F: (TCN) W90WPT62240089
RDD: N
PROJ: TP 1
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
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 7018016654 0001 EA 2.000
NSN/MATERIAL:6140012502113
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
SPE7L7-26-T-5026
SECTION B
PR: 7018016654 PRLI: 0001 CONT’D
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: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:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
MARKFOR
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
M/F: (TCN) WK4F8Q62280082
RDD: 253
PROJ: 9GU TP 3
SPE7L7-26-T-5026
SECTION B
PR: 7018016654 PRLI: 0001 CONT’D
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE7L7-26-T-5026 NSN/Part Number: 6140-01-250-2113 Quantity: 2 EA Purchase Request: 7017895920QTY: 2 Delivery: 5 days ADO

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ROD, WELDING
Solicitation # SPE8E5-26-T-4266
This contract, identified as SPE8E5-26-T-4266, is a solicitation by the Defense Logistics Agency for the procurement of welding electrodes. The specific item is a welding rod measuring 0.125 inches in diameter and 14 inches in length, identified by NSN 3439-01-135-3913. The order consists of 3 units of issue, with each unit defined as 10 pounds. The required delivery date is September 1, 2026, with a delivery window of 10 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and ASTM-D-3951-98, and requires marking in accordance with MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Carson, Colorado. The procurement also incorporates specific technical and quality requirements under the DLA master list and includes provisions for the handling of hazardous materials.
Welding and Soldering Equipment Manufacturing

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about 17 hours ago

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in 10 days
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NAICS: 326211
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TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-26-T-5106
This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-1336 and part number T251012005 from OTR Wheel Engineering, Inc. The item is classified as Type I with a non-extendable shelf life of 60 months, and it must have at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days, with the destination and inspection point set as Fort McCoy, Wisconsin. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 for marking, and MIL-DTL-4 for the preservation of non-aircraft tires. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post.
Tire Manufacturing (except Retreading)

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about 17 hours ago

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in 10 days
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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2369
This contract is for the procurement of five non-spillable lead acid battery assemblies, identified as commercial off the shelf items with part number M350380 from Milpower Source, Inc. The agreement is a firm fixed price contract with a delivery requirement of 60 days after order. The items are classified as critical application items and have a non-extendable shelf life of six months. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with OSHA and federal regulations. Specific restrictions are placed on the use of mercury, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of domestic fiberboard pads. Inspection and acceptance will occur at the point of origin, with shipping destined for the UX Arsenal in Ferrol, Spain.

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about 17 hours ago

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in 10 days
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SHEET, METAL
Solicitation # SPE8E4-26-Q-0401
This contract is for the procurement of hot rolled, annealed, and descaled titanium alloy metal sheets measuring 0.020 inches thick, 36 inches wide, and 67 inches long. The requirement is for two units under a firm fixed price agreement, with delivery expected 30 days after order. The material must adhere to specific technical standards, including SAE AMS4911T and AMS4907M, and requires a Certificate of Quality Compliance with every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Strict compliance with marking and packaging requirements is mandatory, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Shipments must be delivered to the DD Depot OK center at Tinker AFB, with specific palletization and protection requirements to prevent damage.

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about 17 hours ago

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in 4 days
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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2368
This contract is a firm fixed price solicitation for the procurement of non-spillable lead acid battery assemblies, identified as commercial off the shelf items. The requirement consists of five line items totaling eight units, with delivery specified as 60 days after the order. Shipments are destined for the USS Tortuga and USS Dwight D Eisenhower, requiring the fastest traceable means of transport and prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging and marking standards, including the use of domestic fiberboard pads and specific shelf-life requirements of six months. Suppliers must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and UN standards. Additionally, the contract prohibits the intentional addition of mercury except where functionally required, and requires all items to be inspected and accepted at the point of origin.

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about 17 hours ago

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in 10 days
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NAICS: 336310
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RETAINER, BALL
Solicitation # SPE7MC-26-T-249H
This contract is for the procurement of four brass ball retainers, identified by NSN 4820011894693 and part number 10420 from Flywheel Supply LLC, for use in indicator liquid level model 104-A. The order is issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-249H, with a required delivery date of August 31, 2026, and a delivery window of 20 days. The items are designated as critical application items and must be shipped FOB Origin to the USS MCCampbell DDG 85. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the contract requires compliance with the DLA Master List of Technical and Quality Requirements.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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about 17 hours ago

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in 10 days
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CONTAINER, FREIGHT, UTIL
Solicitation # SPE8ED-26-Q-0608
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE8ED-26-Q-0608 for the procurement of two utility freight containers. The items are identified by NSN/Part Number 8150-01-513-6282 and are associated with purchase request 7016941882. This federal solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

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about 17 hours ago

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in 6 days
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