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BATTERY, STORAGE

Active
SPE7L7-26-Q-2370Federal

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 is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of three storage batteries, part number PS-12100 F1, manufactured by Power-Sonic Corporation. The items are designated as critical application items and must feature F1 quick disconnect tabs. Delivery is required within 60 days after the order, with shipments destined for the USS The Sullivans, USS Gonzalez, and USS Okane. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials and shelf-life items. The batteries are classified as Type I with a non-extendable shelf life of 12 months. Quality assurance is governed by zero-based sampling plans, and the contract prohibits the intentional addition of mercury except where functionally required. Inspection and acceptance are to take place at the point of origin.

General Info

DLA procurement of three Power-Sonic PS-12100 F1 batteries for three specific US Navy ships.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-Q-2370.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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Lisa Kowalczyk
contact@example.gov
+1 (555) 000-0000

Full Description

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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
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
SHELF LIFE TYPE I, 12 MONTHS RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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).
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.
*ENGINEERING EXCEPTIONS*
Part Number PS-12100 F1 This part number requires F1 Quick disconnect tabs<(>,<)> 0.187" x 0.032" Mate with AMP. INC. FASTON "187" Series
SPE7L7-26-Q-2370
SECTION B
SUPPLY/SERVICE: 6140-01-294-6528 CONT'D
CRITICAL APPLICATION ITEM
POWER-SONIC CORPORATION 56309 P/N PS-12100 F1
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 6140-01-294-6528 1.000 EA $ _______________ $ ______________ BATTERY,STORAGE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
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: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:
N21942
USS THE SULLIVANS DDG 68 UNIT 100307 BOX 1 FPO AA 34093 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21942
USS THE SULLIVANS DDG 68
DLA VENDORS: USE VSM FOR US
M/F: (TCN) N2194253040135 RDD: 777 PROJ: ZH9 TP 2 SUPP ADD: N48096 SIG: C
SPE7L7-26-Q-2370
SECTION B
SUPPLY/SERVICE: 6140-01-294-6528 CONT'D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6140-01-294-6528 1.000 EA $ ______________ $ ______________ BATTERY,STORAGE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
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: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
PARCEL POST ADDRESS:
V21833
USS GONZALEZ DDG 66 UNIT 100306 BOX 1 FPO AE 09570 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21833
USS GONZALEZ DDG 66
SPE7L7-26-Q-2370
SECTION B
SUPPLY/SERVICE: 6140-01-294-6528 CONT'D
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V218336105CG07 RDD: 777 PROJ: EK5 TP 2 SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 6140-01-294-6528 1.000 EA $ ______________ $ ______________ BATTERY,STORAGE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
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: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
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
SPE7L7-26-Q-2370
SECTION B
SUPPLY/SERVICE: 6140-01-294-6528 CONT'D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N21951
USS OKANE DDG 77 UNIT 100189 BOX 1 FPO AP 96674 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21951
USS OKANE DDG 77
DLA VENDORS: USE VSM FOR US
M/F: (TCN) N2195160581272 RDD: 777 PROJ: ZH9 TP 2 SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2A FC: VO
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018195475 0001 N/A N/A N/A 04/10/2026
0002 7018195476 0001 N/A N/A N/A 04/20/2026 0003 7018195474 0001 N/A N/A N/A 04/09/2026

SPE7L7-26-Q-2370 NSN/Part Number: 6140-01-294-6528 Quantity: 1 EA Purchase Request: 7018195474QTY: 1 Delivery: 60 days ADO

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NAICS: 333992
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DIBBS
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 19 hours ago

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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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NAICS: 423510
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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.
Metal Service Centers and Other Metal Merchant Wholesalers

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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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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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