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BATTERY, STORAGE

Active
SPE7L7-26-T-4463Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of lead acid AGM batteries classified as commercial off-the-shelf (COTS) items with a non-extendable Type I shelf life of 18 months, meeting stringent DLA packaging and quality requirements. The batteries must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special marking code indicating Type I shelf life, and must be palletized according to DLA’s packaging standards. Sampling follows MIL-STD-1916 or an equivalent zero-based plan, with critical attributes requiring zero non-conformances in the sample lot. The item is identified as a critical application product and must not contain intentionally added mercury except as functional components within the battery itself, with additional containment requirements for any portable devices containing mercury. The batteries are to be delivered FOB destination within five days of the required delivery dates, with no tolerance for quantity variance, and inspected and accepted at the delivery point. Four units are ordered under two separate CLINs, each with identical NSN 6140-01-619-5434 and part number 8A8DM from East Penn Manufacturing Co., delivered to two distinct overseas military locations—APO AE 09309-9998 and Prince Sultan Air Base in Saudi Arabia—under the same solicitation number SPE7L7-26-T-4463. Each shipment must adhere to hazardous material transport regulations and include specified transportation and logistics data referencing DLAD procedural notes. The contract requires compliance with all DLA technical and quality requirements referenced in the DLA Master List, including hazardous communication standards and material handling protocols. Delivery must occur by July 21 and July 23, 2026, respectively, and all documentation, marking, and packaging must strictly conform to DLA and DoD directives without exception.

General Info

Four AGM batteries, Type I shelf life 18 months, DLA-compliant, delivered FOB destination by July 2026 to overseas military sites.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

OPERATION ENDURING FREEDOM, APO, AE, 09309-9998, US

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-4463.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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Michael Francis
contact@example.gov
+1 (555) 000-0000

Full Description

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BATTERY,STORAGE
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
LEAD ACID AGM<(>,<)>
SHELF LIFE TYPE I, 18 MONTHS
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
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.
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
SPE7L7-26-T-4463
SECTION B
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).
CRITICAL APPLICATION ITEM
EAST PENN MANUFACTURING CO. 04055 P/N 8A8DM
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 7017554633 0001 EA 4.000
NSN/MATERIAL:6140016195434
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
PARCEL POST ADDRESS:
FB5897
FB5897 DEPLOYED CHIEF OF SUPPLY
OPERATION ENDURING FREEDOM
APO AE 09309-9998
US
SPE7L7-26-T-4463
SECTION B
PR: 7017554633 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5897
FB5897 USAF PREPOSITIONING PRGM
CP 011 97 46 675 4931
AL UDEID AB QATAR
AL UDEID AB
QA
M/F: (TCN) FB589761970015
RDD: 777
PROJ: 9GS TP 1
SUPP ADD: YAW301 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
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 7017638851 0001 EA 17.000
NSN/MATERIAL:6140016195434
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
SPE7L7-26-T-4463
SECTION B
PR: 7017638851 PRLI: 0001 CONT’D
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:Z PACKING LEVEL: B
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:
FB4863
FB4863 378 ELRS LGRM
CP 318 460 1015
OPC 1277 BOX 67
APO AE 09853
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4863
FB4863 US FORCES 378 ELRS LGRDDC
IMPORT# 3504818 CP 0110013184601165
1 AERIAL PORT WAY NSA OAPA6981
PRINCE SULTAN AB
SA
M/F: (TCN) FB486362010045
RDD:
PROJ: TP 3
SUPP ADD: YBZ809 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7L7-26-T-4463 NSN/Part Number: 6140-01-619-5434 Quantity: 4 EA Purchase Request: 7017554633QTY: 4 Delivery: 5 days ADO

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New
DIBBS
PIN, COTTERThe contract involves the procurement of 1,923 units of PIN, COTTER with NSN 5315-01-603-1394 under solicitation SPE4A6-26-T-07MP issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and delivery is required by December 8, 2026, with a need ship date of January 13, 2027, under a 169-day delivery period following award. Delivery is to be made FOB destination to the specified warehouse address in Tracy, California. The contract requires full compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including unit container packaging labeled as UNIT CONT:10 with OPI:O, and prohibits mercury or mercury compounds in packaging and preservation unless functionally essential and properly contained per NAVSEA 5100-003D. All items must be marked and labeled in accordance with MIL-STD-129, including barcoding and special marking for hazardous and radioactive materials, and contractors must submit hazard warning labels and Safety Data Sheets for non-exempt hazardous substances prior to award. Inspection and acceptance occur at origin under SAE AS9003 or ISO 9001-compliant quality systems, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ H1331. Invoicing must be submitted electronically via Wide Area WorkFlow using appropriate document types. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, type of contract, small business representation, cybersecurity under NIST SP 800-171, whistleblower rights, and safeguarding covered defense information. Offerors must self-certify their small business status and provide UEI and CAGE codes, with affirmative responses triggering disclosures for covered defense telecommunications equipment and socioeconomic program eligibility. No contract value is calculable due to missing extended prices and incomplete pricing tables. The contracting officer’s representative and payment details will be assigned upon award.
Other Fabricated Wire Product Manufacturing

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NAICS: 334511
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LENS, OBJECTIVEThe contract entails the procurement of a single item, LENS, OBJECTIVE, identified by NSN 5855-01-502-9239, with a quantity of ten units under solicitation SPE4A6-26-T-07DD issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with a response deadline of July 30, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The item must be delivered FOB origin to the DLA Distribution Facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, and a need ship date of January 27, 2027, under an 186-day as-directed performance timeline. Packaging must strictly follow ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while marking and labeling must adhere to MIL-STD-129, including compliance with OSHA’s Hazard Communication Standard for hazardous materials and MIL-STD-129 specifications for radioactive content. Bar-coding is implicitly required through standardized marking. Quality assurance mandates zero non-conformances under inspection per MIL-STD-1916 or ASQ Z1.4, using zero-based sampling with stringent AQLs of 0.1 for critical characteristics, 1.0 for major, and 4.0 for minor. Inspection and acceptance occur at the destination by Government personnel. The contract incorporates numerous FAR and DFARS clauses, including Alternate I versions of 52.216-1, 52.219-28, and 52.222-36, and requires compliance with cybersecurity standards at CMMC Level 2, including submission of a self-assessment. Contractors must provide their UEI and CAGE codes, represent their small business status and socioeconomic certifications if applicable, and disclose any covered defense telecommunications equipment or services with detailed manufacturer and provider data. Hazardous materials require full disclosure via Safety Data Sheets, and transportation by sea must utilize U.S.-flag vessels unless waived. Invoicing must be submitted electronically through WAWF using approved document types, and payment processing relies on DoDAACs to be finalized upon award. No contract value has been publicly disclosed due to lack of structured pricing data in the solicitation. The primary
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 335999
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POWER SUPPLYThe contract specifies the procurement of a sealed lead acid power supply, model SMX2200RMLV2U from SCHNEIDER ELECTRIC IT CORPORATION, with NSN 6130015206163, quantity of one unit, to be delivered within five days FOB destination. The item has a Type I shelf life of twelve months, non-extendable, and packaging must protect terminals from short-circuiting in compliance with MIL-STD-2073-1E and DLA packaging requirements. Marking must follow MIL-STD-129 and include the special code 32 for shelf-life type I. The power supply must not contain intentionally added mercury or mercury compounds, except where functional use is allowed in batteries or specific instruments as defined by NAVSEA, and any portable devices containing mercury must have shockproof construction with a secondary containment boundary. Compliance with OSHA’s revised Hazard Communication Standard is mandatory, requiring submission of Safety Data Sheets and labeling in accordance with 29 C.F.R. 1910.1200 prior to award, along with employee training on hazardous material handling. Sampling for quality assurance must adhere to MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs. The delivery address is FPO AP 96306-1209, Japan, with a secondary freight shipping address in Yokosuka, Japan. The contract requires CMMC Level 2 self-assessment compliance and incorporates all referenced technical and quality requirements from the DLA Master List, with inspection and acceptance occurring at destination. The solicitation number is SPE7L7-26-T-4464, with a response deadline of August 7, 2026, and the original required delivery date is July 20, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 325510
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ENAMELThis procurement under solicitation SPE8ES-26-Q-0089 is for 4 containers of enamel, identified by NSN 8010-00-286-7749, with a firm fixed price and no variance allowed in quantity. The item is a Type II shelf-life product with a 24-month shelf life, requiring at least 85% remaining shelf life upon delivery to the first government activity; packaging and marking must comply with MIL-STD-129R, including clear indication of manufactured and inspection dates, and special marking code 33 for Type II shelf life. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-2073-1E, with hazardous material shipping governed by IP025 and compliance with OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the updated standards. The product must be sourced from manufacturers approved on both the Qualified Products List (QPL) maintained by the Performance Review Institute and the Approved Products List (APL) maintained by the Master Painters Institute, with no deviations permitted from the MPI Approved Products List as of the contract award date. Technical data package requirements reference specific military and federal standards, including MIL-STD-147F, FED-STD-313F, and FED-STD-595/16187, and may involve Covered Defense Information subject to DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Non-compliance may result in cancellation of automated purchase orders. Delivery is required within 60 days after award to the designated destination, with FOB destination and inspection and acceptance also at destination, and transportation logistics referenced through DLAD procedural notices. This acquisition uses simplified procedures under 41 U.S.C. 1901 and Class Deviation 2026-O0028, and is administered by the Defense Logistics Agency through Miriam Smiley.
Paint and Coating Manufacturing

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