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This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BATTERY, STORAGE

Closed
SPE7L7-26-Q-1657Federal

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 5 days

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This solicitation, issued by the Defense Logistics Agency under number SPE7L7-26-Q-1657, seeks a single unit of a storage battery, NSN 6140-01-522-3596, to be delivered to USS ROBERT SMALLS CG 62 at FPO AP 96662 via vessel shipment with a delivery deadline 60 days after order date. The contract is firm fixed price with no variance allowed in quantity, and it is not set aside for small businesses. All supplies must comply with precise technical and packaging specifications, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking, with additional adherence to DLA’s RP001 palletization standards. Hazardous material handling requires compliance with IP025, HCS labels as per 29 C.F.R. 1910.1200, and certification via a HAZDEC form. The battery must conform fully to contract specifications, drawings, and physical identification, with inspection and acceptance occurring at the source, governed by FAR 52.246-2 and 52.246-15, and Certificate of Conformance may be authorized by the Contract Administration Office if approved in writing. Contractors must be registered in the System for Award Management (SAM) with current and accurate representations and certifications, including compliance with DFARS 252.204-7016 regarding covered defense telecommunications equipment, and must affirm their status under Buy American, Trade Agreements, and other applicable certifications. Cybersecurity requirements mandate adherence to NIST SP 800-171, Revision 2, for safeguarding covered defense information on contractor systems, with any deviations requiring written approval from the Contracting Officer. The contract incorporates multiple FAR and DFARS clauses covering termination for convenience, default, subcontracting, whistleblower rights, antiterrorism training, cyber incident reporting, export controls, and hazardous materials, along with specialized clauses for supply chain traceability and shipping instruction requests. Invoicing must be processed through WAWF using approved document types, and the contractor is subject to DPAS-rated award priorities. Evaluation will be based on past performance, offered delivery, and price to determine best value, with no numerical weighting specified, and the Government reserves the right to award to an offeror other than

General Info

Procurement of one lead-acid AGM battery NSN 6140-01-522-3596, delivery within 60 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-Q-1657 Request for Quotations

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Timeline

PhaseClosed
Posted

Solicitation

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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

Full Description

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BATTERY LEAD ACID AGM 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
C&D TECHNOLOGIES
ADEQUATE DATA FOR THE NSN/Part Number: 6140-01-522-3596 Quantity: 1 EA Purchase Request: 7016650037QTY: 1 Delivery: 60 days ADO

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