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BATTERY, STORAGE

Active
SPE7L7-26-T-4405Federal

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 12 battery units with NSN 6140012034912, sourced from East Penn PN: SLI4DA, under solicitation SPE7L7-26-T-4405. All batteries are classified as Type I shelf-life items with a non-extendable 60-month shelf life, weighing 65 pounds dry and requiring upgraded two-inch cushioning due to prior damage concerns. Each unit must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA’s RP001 requirements. The items are designated as critical application components and must adhere to hazardous material handling protocols under IP025, including the prohibition of mercury except where functionally necessary in batteries, with secondary containment required for any mercury-containing components. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with zero non-conformances mandated unless otherwise specified. Delivery is FOB destination with zero quantity variance allowed, and inspection and acceptance occur at the delivery point. Four separate delivery lines are identified: two units to APO AP 96278-2069 due June 27, 2023; two to Osan AB, Korea due November 30, 2023; two to Annville, Pennsylvania due July 17, 2026; and two to Yakima, Washington due July 22, 2026, with bulk break points and freight shipping instructions provided for each. Packaging uses HM cling, ZZ wrap, JC cushioning, E8 unit containers, and U pack code with special marking code 32 indicating Type I shelf life. All shipments must avoid parcel post for non-APO deliveries and use the fastest traceable means. The contract enforces compliance with DLA’s Master List of Technical and Quality Requirements, FED-STD-313 for MSDS/PSDS, and prohibits government identification removal from non-accepted supplies. Unit of issue is each, with prices of $12.00 and $2.00 per unit across different CLINs, totaling $120.00 for the full order.

General Info

12 Type I shelf-life batteries, 60-month life, FOB destination, strict MIL packaging, hazardous handling, no variance, four delivery lines.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

UNIT 2069, APO, AP, 96278-2069, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-T-4405 for DLA Land and Maritime

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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
Laura Burd
contact@example.gov
+1 (555) 000-0000

Full Description

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BATTERY,STORAGE
BATTERY, STORAGE
Source from cage 04055 East Penn PN:SLI4DA
SHELF-LIFE 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
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
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).
MSDS/PSDS REQUIRED PER FED-STD-313
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SPE7L7-26-T-4405
SECTION B
FULL AND OPEN COMPETITION APPLY
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC CID A-A-55439A NOT 2 REVISION NR A DTD 08/26/2022 PART PIECE NUMBER: AA55439-2-4D-925-D
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE-J537-2016 REVISION NR DTD 04/01/2016 PART PIECE NUMBER: 4D-925
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 7017510610 0001 EA 12.000
NSN/MATERIAL:6140012034912
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:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H
UNIT CONT:E8 OPI:M
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-4405
SECTION B
PR: 7017510610 PRLI: 0001 CONT’D
SHELF LIFE TYPE I, 60 MONTHS Item weighs 65 LBs. dry. Cushion thickness has been upgraded to 2 in. due to more damaged batt. Thickness ( H)
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB5294
FB5294 51 LRS LGRDDC
UNIT 2069
APO AP 96278-2069
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5294
FB5294 51 LRS LGRDDC
CP 011 82 505 784 5085
OSAN AB BLDG 824 SINJANG DONG
PYEONGTAEK CITY 17759
KR
M/F: (TCN) FB529431730073
RDD: 777
PROJ: TP 2
SUPP ADD: YAZ512 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: 01 ADV: 2B FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/27/2023
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 7017510538 0001 EA 2.000
NSN/MATERIAL:6140012034912
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE7L7-26-T-4405
SECTION B
PR: 7017510538 PRLI: 0001 CONT’D
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:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H
UNIT CONT:E8 OPI:M
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
SHELF LIFE TYPE I, 60 MONTHS Item weighs 65 LBs. dry. Cushion thickness has been upgraded to 2 in. due to more damaged batt. Thickness ( H)
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H
UNIT CONT:E8 OPI:M
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
SHELF LIFE TYPE I, 60 MONTHS Item weighs 65 LBs. dry. Cushion thickness has been upgraded to 2 in. due to more damaged batt. Thickness ( H)
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB5294
FB5294 51 LRS LGRDDC
UNIT 2069
APO AP 96278-2069
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5294
FB5294 51 LRS LGRDDC
SPE7L7-26-T-4405
SECTION B
PR: 7017510538 PRLI: 0001 CONT’D
CP 011 82 505 784 5085
OSAN AB BLDG 824 SINJANG DONG
PYEONGTAEK CITY 17759
KR
M/F: (TCN) FB529433310040
RDD: 777
PROJ: TP 2
SUPP ADD: YAZ927 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: 01 ADV: 2B FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/30/2023
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.
0003 7017559841 0001 EA 2.000
NSN/MATERIAL:6140012034912
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:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H
UNIT CONT:E8 OPI:M
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
SHELF LIFE TYPE I, 60 MONTHS Item weighs 65 LBs. dry. Cushion thickness has been upgraded to 2 in. due to more damaged batt. Thickness ( H)
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
SPE7L7-26-T-4405
SECTION B
PR: 7017559841 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H
UNIT CONT:E8 OPI:M
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
SHELF LIFE TYPE I, 60 MONTHS Item weighs 65 LBs. dry. Cushion thickness has been upgraded to 2 in. due to more damaged batt. Thickness ( H)
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H
UNIT CONT:E8 OPI:M
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
SHELF LIFE TYPE I, 60 MONTHS Item weighs 65 LBs. dry. Cushion thickness has been upgraded to 2 in. due to more damaged batt. Thickness ( H)
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W8071J
W8WF PA ARNG CSMS 1
BLDG 14 26 FIRE LANE
ANNVILLE PA 17003-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8071J
W8WF PA ARNG CSMS 1
BLDG 14 26 FIRE LANE
ANNVILLE PA 17003-0000
US
MARKFOR
W8071J
W8WF PA ARNG CSMS 1
BLDG 14 26 FIRE LANE
SPE7L7-26-T-4405
SECTION B
PR: 7017559841 PRLI: 0001 CONT’D
ANNVILLE PA 17003-0000
US
M/F: (TCN) W8071J61950023
RDD: 555
PROJ: TP 2
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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.
0004 7017559857 0001 EA 2.000
NSN/MATERIAL:6140012034912
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:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H
UNIT CONT:E8 OPI:M
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
SHELF LIFE TYPE I, 60 MONTHS Item weighs 65 LBs. dry. Cushion thickness has been upgraded to 2 in. due to more damaged batt. Thickness ( H)
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H
SPE7L7-26-T-4405
SECTION B
PR: 7017559857 PRLI: 0001 CONT’D
UNIT CONT:E8 OPI:M
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
SHELF LIFE TYPE I, 60 MONTHS Item weighs 65 LBs. dry. Cushion thickness has been upgraded to 2 in. due to more damaged batt. Thickness ( H)
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H
UNIT CONT:E8 OPI:M
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
SHELF LIFE TYPE I, 60 MONTHS Item weighs 65 LBs. dry. Cushion thickness has been upgraded to 2 in. due to more damaged batt. Thickness ( H)
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H
UNIT CONT:E8 OPI:M
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
SHELF LIFE TYPE I, 60 MONTHS Item weighs 65 LBs. dry. Cushion thickness has been upgraded to 2 in. due to more damaged batt. Thickness ( H)
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W68K4J
W8XW WA ARNG MATES 1
1211 FIRING CENTER ROAD
BLDG 960
YAKIMA WA 98901-0000
US
SPE7L7-26-T-4405
SECTION B
PR: 7017559857 PRLI: 0001 CONT’D
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81P08
W8XW WA ARNG MATES 1
1211 FIRING CENTER ROAD
BUILDING 960
YAKIMA WA 98901-0000
US
MARKFOR
W81P08
W8XW WA ARNG MATES 1
1211 FIRING CENTER ROAD
BUILDING 960
YAKIMA WA 98901-0000
US
M/F: (TCN) W81P0861980002
RDD: N
PROJ: TP 1
SUPP ADD: W68KCW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7L7-26-T-4405 NSN/Part Number: 6140-01-203-4912 Quantity: 12 EA Purchase Request: 7017559841QTY: 2 Delivery: 5 days ADO

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New
DIBBS
BATTERY, STORAGEThe contract specifies the procurement of sealed lead acid batteries at 12 volts, categorized as a critical application item with a Type I, non-extendable shelf life of 12 months, requiring at least 10 months of remaining life upon delivery. The batteries must conform to strict packaging, marking, and shipping requirements per MIL-STD-2073-1E and MIL-STD-129, including special labeling for shelf life and hazardous material handling under IP025 and SPE7L7-26-T-4407 Section B. They are classified as nonspillable under U.S. DOT regulations, exempting them from certain hazardous material shipping documentation and labeling as long as terminals are protected, packaging is robust, and each unit is clearly marked “NONSPILLABLE” or “NONSPILLABLE BATTERY.” The items are subject to zero-defect sampling per MIL-STD-1916 or comparable zero-based plans, with unspecified attributes treated as major. Mercury or mercury-containing compounds are prohibited except in functional applications like batteries, and portable devices containing mercury must include a secondary containment system per NAVSEA standards. Deliveries are FOB destination with no variance allowed, inspection and acceptance occur at the destination, and shipment must be made via traceable freight using VSM, avoiding parcel post. Two line items total four units, with delivery due within 20 days of contract award, and the original required delivery date is July 7, 2026, for three units and July 10, 2026, for one unit, all destined for USS ST LOUIS LCS 19 at FPO AA 34089, under solicitation SPE7L7-26-T-4407.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT SEALED LEAD ACID

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NAICS: 335910
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BATTERY, STORAGEThis contract specifies the procurement of a lead acid wet battery with a Type I shelf life of 18 months, non-extendable, under solicitation SPE7L7-26-T-4403. The item is identified by NSN 6140004466875 and must comply with MIL-STD-130N for physical identification and MIL-STD-129 for marking, including a special marking code 32 indicating Type I shelf life. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with hazardous material shipping protocols strictly observed under IP025. Mercury or mercury-containing compounds are prohibited except in functional applications such as fluorescent lamps and instruments, which must include a secondary containment boundary as defined by NAVSEA 5100-003D. Sampling follows MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification levels or AQLs as defined. The battery must be delivered FOB destination within five days with no variance in quantity, inspected and accepted at the delivery point. Two delivery locations are specified: White Sands Missile Range, New Mexico, and Yuma Proving Ground, Arizona, each with distinct marking for delivery and government use codes. The contract prohibits parcel post and requires traceable shipping methods. The procurement unit is individual units, with a total quantity of one unit per CLIN, and the response deadline was August 3, 2026, with an original delivery requirement of January 30, 2026, and July 20, 2026, for the respective destination points.
Defense Logistics Agency

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NAICS: 335910
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BATTERY, STORAGEThis contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4398, specifies the procurement of 33 units of a Type I lead acid battery with part number 6140-01-468-6420 and NSN 6140014686420, supplied by C&D Technologies, Inc. The item has a non-extendable shelf life of 12 months and must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for Type I shelf-life identification. Packaging must adhere to DLA’s standardized requirements, and all hazardous materials must meet federal safety and labeling regulations, including submission of Safety Data Sheets (SDS) and OSHA-compliant labels under 29 C.F.R. 1910.1200, effective June 1, 2015. Mercury and mercury-containing compounds are prohibited except in functional components like batteries, fluorescent lights, sensors, or weapons, and any such items must include a secondary containment boundary per NAVSEA 5100-003D. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero defect acceptance unless otherwise stated, and inspection and acceptance occur at the destination. Delivery is required FOB destination within 20 days of contract award, with no tolerance for quantity variance, and shipment must be routed to USS ABRAHAM LINCOLN CVN 72, FPO AE 09520, following specific transportation and logistics protocols outlined in DLAD procedural notes. The contract mandates supplier employee training on updated hazard communication standards and includes strict requirements for packaging materials, unit of issue, and government-specific identification codes for tracking and accountability.
Defense Logistics Agency

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NAICS: 335910
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BATTERY, STORAGEThis contract specifies the procurement of a lead acid shelf-type battery identified as a commercial off the shelf item with a non-extendable shelf life of 12 months, classified as a Type I item under DLA requirements. The battery must meet stringent packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with special labeling requiring the "NONSPILLABLE" designation and compliance with CFR49 § 173.159(d), exempting it from DOT hazard warning labels. The item is governed by DLA’s master list of technical and quality requirements, and packaging must adhere to RP001 directives. Hazardous materials are strictly regulated: mercury or mercury-containing compounds are prohibited except in specific functional applications such as batteries, and all items must include fully completed SDS forms under FED-STD-313 if classified as hazardous. Sampling follows MIL-STD-1916 or ASQ SPE7L7-26-T-4404 with zero non-conformances required unless otherwise stated. This is a critical application item, and the contract includes two line items totaling six units, each with precise delivery specifications to FOB destination, no quantity variance allowed, and delivery deadlines of July 14 and July 20, 2026. The batteries must be shipped to two U.S. Navy vessels via DLA-authorized freight procedures using VSM codes, with all markings and palletization conforming to DLA standards. The contract also prohibits ozone-depleting chemicals and requires adherence to hazardous communication and defense information protocols.
Defense Logistics Agency

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NAICS: 335910
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BATTERY, NONRECHARGE
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 335910
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BATTERY, STORAGEThis contract specifies the procurement of a rechargeable sealed lead-acid storage battery with the NSN 6140-14-585-0056, quantity one unit, to be delivered within 20 days to the USS Forrest Sherman DDG 98 at FPO AE 09569. The item is designated as a critical application item with a non-extendable shelf life of 12 months and must comply with strict packaging standards including MIL-STD-2073-1E and MIL-STD-129, with no use of parcel post. Shipment must be sent by the fastest traceable means, and all packaging and marking must adhere to DLA packaging requirements. The battery must not contain intentionally added mercury or mercury-containing compounds except as permitted for functional uses in batteries, and must meet hazardous communication standards. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with zero non-conformances required unless otherwise stated. Acceptance occurs at destination, with no quantity variance allowed. The contract references the DLA Master List of Technical and Quality Requirements and is subject to specific technical controls identified by R and I numbers. The supplier must be authorized and comply with all defense information and shipping protocols, including use of the VSM system for vendors. The required delivery date is July 7, 2026, and the contract was solicited under SPE7L7-26-T-4408 with responses due by August 3, 2026.
Defense Logistics Agency

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NAICS: 335910
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BATTERY, NONRECHARGEThis contract is for the procurement of 45 non-rechargeable batteries with NSN 6135-01-669-4200, identified as a critical application item manufactured by ACR Electronics, Inc. with part number 452-0133. The item has a non-extendable shelf life of 30 months and is classified as a Type I (Code P) item, requiring specific marking per Special Marking Code 32. All supplies must comply with DLA packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and adhere to the FAA’s bare item marking and airworthiness approval requirements. Traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03, and the batteries must not contain intentionally added mercury except for approved functional uses. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless specified otherwise, and all attributes without classification are treated as major. The contract mandates full and open competition under a Total Small Business Set-Aside and applies Federal Aviation Administration technical and quality requirements referenced in the DLA Master List. Delivery is required FOB destination within 41 days of contract award, with inspection and acceptance also occurring at the destination. The designated delivery point is DLA Distribution Depot Oklahoma at Tinker AFB, and hazardous materials shipping must meet IP025 standards. The unit price is $45.00 per unit, totaling $2,025.00, and the original required delivery date is December 11, 2025, with a needed ship date of May 19, 2026. Technical data packages, CDRLs, and quality assurance provisions including QAP 13873 and drawing revision R-016694200 apply, and all documentation must align with the DLA Master List revision in effect at the time of solicitation or award.
DEPOT OKLAHOMA

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NAICS: 335910
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Federal
61--BATTERY,NONRECHARGE
DLA Land And Maritime

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More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 488999
New
DIBBS
Government Delivery & Transportation (FOB Destination)The contract requires the coordination and timely execution of transportation for a packaged valve to FPO AE 09514 aboard the USS WASP LHD 1, with delivery mandated within twenty days of order receipt. All shipping activities must strictly comply with military transportation standards and invoicing protocols to ensure full adherence to Department of Defense regulations. The performance location is designated as a military fleet post office address, indicating delivery to a U.S. naval vessel operating in a deployed or overseas capacity, and the contractor must account for the unique logistical constraints of military maritime operations. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 488999 for other support activities in transportation, and is solicited under the FOB Destination term, meaning the seller bears all costs and risks until the item reaches the specified military destination. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and all contractual obligations must align with the government’s procurement and accountability systems. While no specific set-aside or small business designation is indicated, full compliance with military shipping documentation, tracking, and delivery confirmation processes is essential for contract fulfillment.
All Other Support Activities for Transportation

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NAICS: 541620
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Hazardous Materials Compliance & LabelingThis contract requires strict compliance with hazardous materials regulations, specifically enforcing 29 CFR 1910.1200 for hazard communication and MIL-STD-129 for uniform labeling of military materiel. A critical requirement is the verification that no mercury or mercury-containing components are present in any delivered items; if mercury cannot be entirely excluded, the contractor must implement robust containment measures and apply precise labeling to ensure safe handling and transport. The work is scoped as a subcontract under NAICS code 541620, indicating a focus on scientific and technical consulting services related to hazardous materials management. Performance is to be executed at FPO with a zip code of 09514, pointing to a military overseas location, and all deliverables must align with Department of Defense standards. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and is managed by the Defense Logistics Agency under the Department of Defense.
Environmental Consulting Services

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NAICS: 493190
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Military Packaging and Palletization ServicesThe contract requires comprehensive military packaging and palletization services in full compliance with MIL-STD-2073-1E standards, encompassing dry cleaning of materials, air environment sealing to protect against moisture and contaminants, and secure packaging for long-term storage and transit. All work must meet the specific packaging and handling requirements defined by DLA RP001 for palletization, ensuring uniformity, stability, and ease of handling during transport. The service scope is designed to support the secure delivery of sensitive or mission-critical equipment to a naval vessel operating in a maritime environment, where exposure to salt air and extreme conditions demands rigorous protective measures. The services are to be performed under a subcontract agreement issued by the Defense Logistics Agency under the Department of Defense, with the place of performance designated as FPO 09514, indicating shipment to a vessel at sea. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and is classified under NAICS code 493190 for other warehousing and storage. All subcontractors must demonstrate proven capability in military-grade packaging, adherence to federal standards, and experience handling defense logistics requirements, ensuring that every item is properly prepared, sealed, and palletized to maintain operational readiness upon arrival at the naval destination.
Other Warehousing and Storage

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NAICS: 332912
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Safety Relief Valve Supply (Bronze Body, Monel Trim)The contract calls for the supply of a single safety relief valve featuring a bronze body and Monel trim, explicitly meeting the National Stock Number NSN 4820-01-213-1532 and adhering to all applicable military standards for packaging and handling of hazardous materials. The item is subject to strict compliance requirements ensuring performance, durability, and safety under defense-grade operational conditions. The procurement is structured as a subcontract under the NAICS code 332912, indicating the manufacturing focus on other fabricated metal product manufacturing. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the place of performance is designated as FPO with ZIP code 09514, suggesting delivery to a military postal location. The contracting agency is the Defense Logistics Agency under the Department of Defense, indicating this is part of a broader defense supply chain effort. The contract’s official reference and detailed submission guidelines are accessible via the provided DIBBS portal link.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 541330
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DIBBS
Quality Assurance & Inspection SupportThis contract provides for quality assurance and inspection support under a fixed-price arrangement governed by FAR 52.246-2, requiring rigorous verification of product attributes classified as critical, major, and minor using accepted acceptance quality levels and defined verification protocols. The work is to be performed at a military post office location with zip code 09520, and the contractor must ensure compliance with federal acquisition regulations through systematic inspection processes aligned with industry-standard sampling procedures. The effort supports the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 541330, indicating professional, scientific, and technical services related to engineering and technical consulting. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and is structured as a subcontract opportunity, with no set-aside designation specified.
Engineering Services

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NAICS: 488999
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DIBBS
Domestic and International Shipping to FPO AddressThis contract requires the delivery of goods to the USS ABRAHAM LINCOLN CVN 72 at the FPO AE 09520 address under FOB Destination terms, meaning ownership and risk transfer only upon arrival at the final military destination. All shipments must comply with Defense Federal Acquisition Regulation Supplement (DFARS) shipping specifications, which include proper labeling, documentation, and adherence to military logistics protocols. Proof of delivery is mandatory and must be provided to confirm successful receipt by the designated naval vessel. The solicitation is classified as a subcontract under NAICS code 488999 for other support activities related to transportation, and it is managed by the Defense Logistics Agency under the Department of Defense. The offer deadline is August 3, 2026, with the opportunity posted on July 22, 2026, and performance is entirely focused on servicing the FPO address associated with the aircraft carrier.
All Other Support Activities for Transportation

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NAICS: 541690
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Hazard Communication Compliance & SDS ManagementThe contract requires the preparation and submission of Safety Data Sheets and hazard labels specifically for lead-acid batteries, ensuring full compliance with OSHA and federal hazard communication standards. The work must align with the latest regulatory requirements to accurately convey chemical hazards, handling instructions, and emergency response procedures for users and responders. All documentation must be technically precise, consistently formatted, and verified to meet federal mandates for workplace safety and transport compliance. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a place of performance listed as FPO 09520. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026. The NAICS code 541690 indicates the work falls under other scientific and technical consulting services, suggesting a focus on regulatory expertise rather than manufacturing. The contract does not specify a set-aside status and lacks detailed point of contact information, indicating that interested parties should reference the provided DIBBS portal link for further submission guidelines and technical requirements.
Other Scientific and Technical Consulting Services

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NAICS: 561990
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Hazardous Materials Packaging and MarkingThe contract requires specialized packaging and labeling of lead-acid batteries in strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring all hazardous materials are documented, marked, and prepared for military logistics and storage. A key requirement is the application of Type I shelf-life identification code 32, which specifies the storage duration and expiration timeline for the batteries, critical for operational readiness and safety. The work must be performed in accordance with defense regulations governing hazardous material handling, with all external markings and documentation meeting exact military specifications for identification, handling warnings, and traceability. The contract is classified as a subcontract under NAICS code 561990 and is managed by the Defense Logistics Agency under the Department of Defense. The place of performance is designated as FPO with ZIP code 09520, indicating delivery to a military postal facility, likely for overseas or expeditionary use. Responses are due by August 3, 2026, with the solicitation posted on July 22, 2026, giving potential bidders approximately two weeks to prepare submissions. The contract is not set aside for any specific small business categories and is open to any qualified subcontractor capable of meeting the rigorous packaging, labeling, and compliance standards for military-grade hazardous materials.
All Other Support Services

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NAICS: 541620
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Hazardous Materials Identification and Safety Data ReportingThe contract requires the identification of all hazardous materials used in manufacturing or packaging processes, with full compliance to DFARS 252.223-3. This includes the generation of accurate Safety Data Sheets for each identified hazardous substance and the mandatory reporting of any hazardous materials not previously listed to the contracting officer without delay. The requirement applies to all stages of production and packaging, ensuring transparency and safety in alignment with Department of Defense regulations. All materials, regardless of volume or perceived risk, must be cataloged and documented to meet federal defense supply chain standards. Performance is tied to the location in Jacksonville, Florida, with a response deadline of July 30, 2026. The contract is structured as a subcontract under NAICS code 541620, indicating a focus on scientific and technical consulting services related to hazardous material management. It is administered by the Defense Logistics Agency under the Department of Defense, requiring strict adherence to federal compliance protocols. Failure to identify, document, or report unlisted hazardous materials could result in contract noncompliance and potential penalties.
Environmental Consulting Services

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NAICS: 561910
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Military-Compliant Packaging and Labeling ServicesThe contract requires full compliance with MIL-STD-129 standards for packaging, labeling, and 2D Data Matrix barcode application on a bracket item, ensuring all federal military logistics requirements are met. The labeling must accurately reflect the unit of issue and the quantity per pack as specified by the Defense Logistics Agency, with precise barcode encoding to enable seamless tracking and inventory management across the supply chain. All packaging and marking procedures must align strictly with DLA’s operational guidelines to ensure compatibility with military logistics systems. The work is under a subcontract with a performance location in Jacksonville, Florida, 32212-0016, and the response deadline is July 30, 2026. The NAICS code 561910 indicates the scope of services relates to other support activities for transportation and logistics. The contracting authority is the Department of Defense through the Defense Logistics Agency, and the solicitation is accessible via the DIBBS platform for interested subcontractors to review technical and administrative requirements before submission.
Packaging and Labeling Services

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NAICS: 332999
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Precision Machining and Fabrication of Bracket (NSN 5341-LN-003-5705)The contract requires the manufacture, inspection, packaging, and delivery of one precision metal bracket identified by part number 71205-23001-104 and national stock number 5341-LN-003-5705, fully conforming to military specifications and Defense Logistics Agency requirements. All work must meet stringent quality, marking, and packaging standards as mandated by DLA, ensuring the final product is suitable for military use and traceable through the supply chain. The item must be fabricated with high-precision machining and fabrication techniques to meet exact dimensional and material tolerances specified under the contract. The solicitation is classified as a subcontract under NAICS code 332999, with a response deadline of July 30, 2026, and was posted on July 22, 2026. Performance is required to occur in Jacksonville, Florida, with a ZIP code of 32212-0016, and the contracting entity is the Department of Defense through the Defense Logistics Agency. While no specific set-aside designation or point of contact is provided, contractors must ensure full compliance with DLA procedural and documentation standards to qualify for award, and all submissions must be submitted via the DIBBS portal referenced in the contract details.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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