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BATTERY, STORAGE

Active
SPE7L7-26-T-4475Federal

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 a single battery storage unit with NSN 6140017220625, supplied by INTELLIPOWER INC under part number FB00052, for delivery to the USS FITZGERALD DDG 62 at FPO AP 96665. The item must be delivered within 20 days under FOB destination terms with zero variance allowed in quantity, and inspection and acceptance occur at the final destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA packaging requirements and hazardous material shipping protocols IP025. The battery is classified as a TYPE I (CODE F) item with a non-extendable six-month shelf life, and mercury or mercury-containing compounds are strictly prohibited unless functionally integral to the battery, in which case a secondary containment meeting NAVSEA 5100-003D is required. All items must adhere to CMMC Level 2 cybersecurity self-assessment standards and incorporate technical and quality requirements from the DLA Master List, with sampling governed by MIL-STD-1916 or equivalent zero-defect protocols unless otherwise specified. Shipping must use traceable methods only, with parcel post prohibited, and must reference DLA procedures C19 and C20 for transportation. The solicitation number is SPE7L7-26-T-4475, with a required delivery date of July 20, 2026, and the contract falls under NAICS code 335910 for battery manufacturing.

General Info

Single battery storage unit, NSN 6140017220625, delivered to USS FITZGERALD by July 20, 2026, with strict packaging and cybersecurity compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

UNIT 100173 BOX 1, FPO, AP, 96665, US

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-4475.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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
RD002, COVERED DEFENSE INFORMATION APPLIES
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
SPE7L7-26-T-4475
SECTION B
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
INTELLIPOWER, INC. 0UMT8 P/N FB00052
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 7017574079 0001 EA 1.000
NSN/MATERIAL:6140017220625
DELIVERY (IN DAYS):0020
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:ZZ 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R21824
USS FITZGERALD DDG 62
UNIT 100173 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7L7-26-T-4475
SECTION B
PR: 7017574079 PRLI: 0001 CONT’D
R21824
USS FITZGERALD DDG 62
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218246194OT08
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNOT01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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 7017574080 0001 EA 1.000
NSN/MATERIAL:6140017220625
DELIVERY (IN DAYS):0020
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:ZZ 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L7-26-T-4475
SECTION B
PR: 7017574080 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R21824
USS FITZGERALD DDG 62
UNIT 100173 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21824
USS FITZGERALD DDG 62
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218246194OT09
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNOT01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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
SPE7L7-26-T-4475
SECTION B
PR: 7017574078 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017574078 0001 EA 1.000
NSN/MATERIAL:6140017220625
DELIVERY (IN DAYS):0020
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:ZZ 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:ZZ -ZZ Special Requirements
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:ZZ 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:ZZ -ZZ Special Requirements
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:ZZ 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L7-26-T-4475
SECTION B
PR: 7017574078 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R21824
USS FITZGERALD DDG 62
UNIT 100173 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21824
USS FITZGERALD DDG 62
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218246194OT07
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNOT01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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 7017574081 0001 EA 1.000
NSN/MATERIAL:6140017220625
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L7-26-T-4475
SECTION B
PR: 7017574081 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:ZZ 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:ZZ -ZZ Special Requirements
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:ZZ 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:ZZ -ZZ Special Requirements
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:ZZ 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:ZZ -ZZ Special Requirements
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:ZZ 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R21824
SPE7L7-26-T-4475
SECTION B
PR: 7017574081 PRLI: 0001 CONT’D
USS FITZGERALD DDG 62
UNIT 100173 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21824
USS FITZGERALD DDG 62
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218246194OT10
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNOT01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7L7-26-T-4475 NSN/Part Number: 6140-01-722-0625 Quantity: 1 EA Purchase Request: 7017574078QTY: 1 Delivery: 20 days ADO

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New
DIBBS
BATTERY, STORAGEThe contract concerns the procurement of a single storage battery identified by NSN 6140-01-571-5043, classified as a commercial item and subject to Defense Logistics Agency procurement standards. It requires strict adherence to DLA packaging requirements and technical quality criteria defined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The battery has a non-extendable shelf life of 12 months as a Type I (Code H) item and must comply with zero-defect sampling protocols under MIL-STD-1916 or ASQ H1331, with any unspecified attributes treated as major and acceptance criteria demanding zero non-conformances unless otherwise stated. Physical identification of the item must reflect its commercial off-the-shelf status, and government identification must be removed from non-accepted supplies. The item is to be delivered within 60 days of award under solicitation SPE7L7-26-Q-2085, with responses due by August 5, 2026, and point of contact for inquiries is Lisa Kowalczyk of the Defense Logistics Agency.
Defense Logistics Agency

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NAICS: 335910
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BATTERY, STORAGEThe contract solicits five sealed lead acid storage batteries with a shelf life of 12 months, identified by part number NPX-35TFR and NSN 6140-01-616-1853, from the approved source CAGE code 90660. The solicitation, issued under contract number SPE7L7-26-Q-2078 by the Defense Logistics Agency under the Department of Defense, is open to full and fair competition with no set-asides. The response deadline is August 5, 2026, and the solicitation was posted on July 27, 2026. Delivery is required within 60 days of award to the place of performance in Albany, Georgia, with a zip code of 31704-0325. The primary point of contact for inquiries is Lisa Kowalczyk, reachable via email and phone provided, and further details can be accessed through the official DIBBS portal.
Defense Logistics Agency

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NAICS: 335910
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BATTERY, NONRECHARGEThis contract is for the procurement of 59 non-rechargeable lithium thionyl chloride batteries, identified by NSN 6135-01-591-1250 and part number LTC-7PN-S4 from EaglePicher Technologies LLC. The batteries have a Type I shelf life of 60 months, which is non-extendable, and must be packaged, marked, and shipped in full compliance with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 to indicate shelf life status. All packaging and palletization must adhere to DLA’s RP001 requirements, and transportation must follow DLAD Proc Note C19. Delivery is to be FOB destination with a 200-day delivery window, targeting receipt by February 13, 2027, at the designated DLA facility in Tracy, California. Inspection and acceptance occur at the destination, governed by zero-defect sampling under MIL-STD-1916 or equivalent zero-based methods, with critical, major, and unspecified attributes assigned verification levels or AQLs per specified standards. Mercury or mercury-containing compounds are strictly prohibited unless functionally essential as in batteries, fluorescent lighting, or authorized instruments, in which case secondary containment and shock-proofing per NAVSEA 5100-003D are mandatory. Hazard communication compliance is required under 29 CFR 1910.1200, including pre-award submission of Safety Data Sheets and labeling in accordance with regulatory standards. The contract includes mandatory clauses for employment eligibility verification, equal opportunity, combating trafficking in persons, sustainable products, cybersecurity safeguards (DFARS 252.204-7012), prohibited use of covered defense telecommunications equipment, and protection of government information. Payment must be submitted electronically via WAWF using authorized document types, and the contractor must hold a valid Unique Entity ID and CAGE code. The acquisition falls under NAICS code 335910 and is conducted under a competitive solicitation issued on July 27, 2026, with proposals due by July 30, 2026, via DIBBS.
DLA DIST SAN JOAQUIN

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NAICS: 335910
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BATTERY, STORAGEThis contract specifies the procurement of a non-rechargeable lithium-ion battery, identified by NSN 6140-01-633-1673, with a mandatory 36-month non-extendable shelf life classified as TYPE I (CODE Q), requiring strict preservation and labeling in accordance with MIL-STD-2073-1E and MIL-STD-129P(4), including the special marking code 32 to indicate shelf life status. The battery must comply with hazardous material regulations, including the requirement for MSDS/PSDS under FED-STD-313 and adherence to the Hazard Communication Standard, while explicitly prohibiting the intentional addition of mercury unless part of functional components like sensors or controls, with portable mercury-containing devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. Traceability is mandated through MIL-STD-130N(1) barcoding and labeling, and packaging must follow DLA-specific requirements including palletization per RP001, with unit containers designated as D3 and outer packaging labeled as M. The item is delivered FOB destination within 20 days of order, inspected and accepted at the delivery point, with zero non-conformances required under sampling standards such as MIL-STD-1916 or ASQ H1331 for critical, major, and minor attributes, applying AQLs of 0.1, 1.0, and 4.0 respectively. Transportation of the battery qualifies for exceptions from dangerous goods regulations under ADR/RID, IMDG, and IATA rules due to low equivalent lithium content, and meets U.S. DOT nonspillable criteria per 49 CFR §173.159a, requiring clear labeling as "NONSPILLABLE" without the need for hazardous shipping papers or labels. The contract mandates compliance with numerous DFARS and FAR clauses including safeguarding of contractor information systems, employment eligibility verification, trafficking in persons prevention, sustainable product requirements, and restrictions on covered defense telecommunications equipment. Performance is to be performed at FPO AP 96540-0196, with invoicing processed via WAWF, and all suppliers must hold valid UEI and CAGE codes, provide accurate size and socioeconomic representations, and adhere to U.S.-flag vessel requirements for maritime transport unless a waiver is obtained with 45 days’ notice. The contract is fixed
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NAICS: 335910
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BATTERY POWER SUPPLYThe contract specifies the procurement of a single Battery Power Supply, identified by NSN 6130-01-566-9043 and manufacturer part number M359380-1 from CAGE 5YWX2, MilPower Source, Inc. The item is classified as a commercial item with a Type I shelf life of 12 months, non-extendable, and is designated as a critical application item requiring strict compliance with all technical and quality standards. All packaging, marking, and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life designation, while palletization complies with DLA packaging requirements. Inspection and acceptance occur at origin under firm fixed price terms with zero variance allowed in quantity. The item must be delivered within 60 days of contract award and shipped to the Naval Supply Center in JinHae-Gu, South Korea, under the Korean Destroyer KDX III Program managed by Lockheed Martin FMS. The supply is subject to stringent quality assurance provisions, mandating zero-defect sampling under MIL-STD-1916, ASQ H1331, or equivalent zero-based plans, with attributes assigned verification levels or AQLs per specification. Mercury and mercury-containing compounds are strictly prohibited except in approved functional components such as batteries, sensors, or controls, and even then only under defined containment protocols per NAVSEA 5100-003D. A current MSDS is required, and shipping documentation must align fully with hazardous communication standards. The contract references DLA’s Master List of Technical and Quality Requirements for all applicable R and I numbers, with the controlling revision based on the solicitation date. All documentation, including unit of issue and freight forwarding details, must comply with DLA’s official systems and directives.
Defense Logistics Agency

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NAICS: 335910
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DIBBS
BATTERY, STORAGEThe contract specifies the procurement of non-spillable storage batteries under NSN 6140-01-371-0519, with strict compliance requirements for packaging, labeling, and transportation in accordance with 49 CFR § 173.159a. Each battery must be securely packed in strong outer packaging, with terminals protected against short circuit, and clearly and durably marked as “NONSPILLABLE” or “NONSPILLABLE BATTERY,” exempting it from standard hazardous material shipping documentation and labeling requirements. The batteries must be shipped using MIL-STD-2073-1E packaging standards and MIL-STD-129 marking practices, with palletization aligned to DLA’s RP001 packaging requirements. Hazardous material shipping provisions under IP025 apply, and parcel post is explicitly prohibited—shipment must occur via the fastest traceable means. The batteries are classified as a TYPE I (CODE H) item with a non-extendable 12-month shelf life and are designated as a critical application item. The contract awards five separate quantities totaling 18 units to be delivered within 60 days of award date, all under firm fixed-price terms with zero variance allowed. Each shipment is destined to specific U.S. Navy vessels, with unique freight addresses and transportation codes tied to DLA’s VSM and DLAD procedures. Sampling inspections must follow MIL-STD-1916 or comparable zero-based plans, with zero non-conformances required unless otherwise specified. Mercury and mercury-containing compounds are strictly prohibited except in functional batteries, and all items must meet commercial off-the-shelf criteria with available catalog data for evaluation. Inspection and acceptance occur at origin, and the solicitation emphasizes full compliance with DLA’s Master List of Technical and Quality Requirements, referenced by R and I numbers, and adherence to the Hazardous Communication Standard. All deliveries must align with specified delivery dates through mid-2026, with procurement managed through the Defense Logistics Agency.
Defense Logistics Agency

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NAICS: 335910
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DIBBS
BATTERY, STORAGEThe 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.
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NAICS: 541512
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DIBBS
Cybersecurity Compliance for Covered Contractor SystemsThe contract requires the implementation and documentation of cybersecurity controls aligned with NIST SP 800-171 for all systems handling covered defense information, including technical data, delivery schedules, and compliance reports. This effort is critical to ensure the protection of sensitive government information and must be completed according to federal cybersecurity standards. The subcontractor is responsible for fully adhering to the required control families, maintaining accurate documentation, and demonstrating ongoing compliance throughout the contract term. The work is being performed under the auspices of the Defense Logistics Agency within the Department of Defense and falls under NAICS code 541512, indicating it involves computer systems design services. The contract is positioned as a subcontract, and while no specific set-aside designation is provided, performance is expected to meet all applicable federal cybersecurity mandates. Completion of this obligation is essential for maintaining eligibility to handle protected defense information and supporting the broader defense supply chain’s security posture.
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NAICS: 541330
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Quality Assurance and ISO 9001 Compliance SupportThe contract requires comprehensive quality system oversight to maintain strict adherence to ISO 9001:2015 standards, focusing on internal audits, corrective action management, and preparation of Certificate of Conformance and Quality Control documentation for government acceptance at the point of origin. The work is integral to ensuring that all deliverables meet the rigorous quality expectations of the Department of Defense, particularly under the Defense Logistics Agency’s oversight, with an emphasis on systemic compliance rather than isolated inspections. This subcontract falls under NAICS code 541330, indicating specialized scientific and technical consulting services related to quality assurance. Performance is tied to meeting federal acceptance criteria at origin, requiring continuous monitoring, documentation rigor, and proactive resolution of nonconformities. The contract is posted for potential bidders as of July 28, 2026, with no stated set-aside designation, and the place of performance details are not yet specified, though the primary accountability lies with supporting DLA’s quality assurance framework for defense supply chain integrity.
Engineering Services

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NAICS: 541690
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Hazardous Materials Compliance and Packaging ServicesThis contract pertains to the identification, labeling, packaging, and documentation of hazardous materials associated with cable and conduit products, ensuring full compliance with federal and military regulatory standards. The scope includes the comprehensive management of Safety Data Sheets and adherence to all applicable requirements for handling, transporting, and documenting hazardous substances throughout the supply chain. Services must align with Department of Defense protocols and national standards for hazardous materials, with an emphasis on accuracy, traceability, and regulatory integrity. The work is performed under a subcontract awarded by the Defense Logistics Agency, operating under the Department of Defense, and falls under the NAICS code 541690 for other scientific and technical consulting services. The contract was posted on July 28, 2026, with performance obligations tied to the delivery and support of military-grade cable and conduit systems. All activities must meet stringent military specifications, and the contractor is responsible for maintaining documented, auditable processes that guarantee compliance throughout the product lifecycle.
Other Scientific and Technical Consulting Services

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NAICS: 335999
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DIBBS
Supply of Industrial Cable and Conduit (Electrical Components)The contract entails the supply and delivery of electrical cable and conduit assemblies specifically designed for military or critical infrastructure applications, requiring full compliance with MIL-STD packaging, labeling, and hazardous materials handling regulations to ensure operational readiness and safety. All components must meet stringent military standards for durability, performance, and environmental resilience under demanding conditions. Delivery is specified as FOB Destination to the Defense Logistics Agency Distribution Center in New Cumberland, Pennsylvania, placing responsibility for transportation and risk transfer on the supplier until the goods arrive at the designated location. The contract falls under NAICS code 335999 for other electrical equipment and component manufacturing and is structured as a subcontract within the broader Department of Defense procurement framework, administered by the Defense Logistics Agency. All activities must adhere to federal contracting guidelines and regulatory compliance requirements applicable to defense supply chains.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 541512
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DIBBS
Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation and documentation of all NIST SP 800-171 cybersecurity controls to ensure compliance with DFARS 252.204-7012, specifically focusing on the development of a comprehensive System Security Plan and a Plan of Action and Milestones document. These deliverables must detail the organization’s approach to protecting controlled unclassified information within its systems, outlining current security postures, identified gaps, and remediation strategies with defined timelines. The work is scoped as a subcontract under the Defense Logistics Agency, Department of Defense, and is tied to the NAICS code 541512 for computer systems design services, indicating the need for technical expertise in cybersecurity architecture and documentation. Implementation must align precisely with federal cybersecurity standards, requiring thorough assessment of existing controls, gap analysis, and coordinated efforts across technical and administrative teams to achieve full compliance. Documentation must be accurate, up to date, and capable of withstanding audit scrutiny, with all measures designed to safeguard federal contract information. The contract does not specify a place of performance or point of contact, suggesting flexibility in execution location while maintaining strict adherence to DoD cybersecurity requirements. The solicitation was posted in 2026, indicating the timeline for performance is likely to begin shortly thereafter, with all deliverables due within a timeframe consistent with federal acquisition obligations.
Computer Systems Design Services

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NAICS: 484220
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DIBBS
Transportation and Delivery to DLA New CumberlandThe contract specifies the transportation and delivery of packaged retainers to DLA Distribution in New Cumberland, Pennsylvania, under FOB Destination terms, meaning the supplier retains responsibility for all costs and risks until the goods arrive at the designated delivery point. Invoicing must be processed through the Web-Based Acceptance and Fulfillment system, ensuring standardized and efficient payment processing. Compliance with a 77-day Average Days to Outstanding (ADO) requirement is mandatory, emphasizing timely and accurate fulfillment and documentation to meet Defense Logistics Agency performance benchmarks. The procurement is classified under NAICS code 484220, indicating it pertains to truck transportation of freight, and is structured as a subcontract within the Department of Defense’s logistics framework, with no set-aside provisions specified. The contract was posted on July 28, 2026, and is managed through the DIBBS portal under contract number SPE7L326V4410.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541990
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Military Property and Shipment MarkingThis contract requires full compliance with MIL-STD-129 and MIL-STD-130N standards for the proper marking of military property prior to shipment, ensuring accurate identification and traceability throughout the defense logistics chain. All items must be labeled with data matrix codes and unique item identification (UID) tags that meet stringent Department of Defense specifications, enabling automated tracking and inventory management across military supply systems. The work encompasses the application of these markings on equipment, containers, and packaging in accordance with government-mandated protocols for uniformity and durability under operational conditions. The contract is classified as a subcontract under NAICS code 541990 and is managed by the Defense Logistics Agency, a component of the Department of Defense. Although specific performance locations and contact details are not provided, the scope is tied to the broader mission of standardizing military property identification to support logistics efficiency and accountability. The contract was posted on July 28, 2026, and is accessible through the DIBBS system via the referenced UI link, indicating it is part of an active procurement process aimed at securing compliant marking services from qualified subcontractors.
All Other Professional, Scientific, and Technical Services

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NAICS: 493130
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DIBBS
Military-Compliant Packaging and PreservationThe contract requires the packaging and preservation of retainers in strict compliance with MIL-STD-2073-1E standards, utilizing MIL-DTL-117 Type II, Class C, Style 1 bags and preservation method 33, which specifies CLNG/DRY conditions to ensure long-term protection against environmental degradation. All items must be prepared, sealed, and labeled according to military specifications to maintain readiness and integrity during storage and transportation. Palletization must adhere to RP001 guidelines to ensure structural stability, efficient handling, and compatibility with military logistics systems. The work is being conducted under a subcontract for the Defense Logistics Agency, a branch of the Department of Defense, and falls under NAICS code 493130, which pertains to warehousing and storage services. The contract was posted on July 28, 2026, with performance location and specific delivery details not specified in the available data, but execution is expected to meet rigorous defense standards for inventory management and deployment readiness.
Farm Product Warehousing and Storage

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NAICS: 541380
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DIBBS
Hazardous Material Labeling and Safety Data ComplianceThe contract pertains to the development and validation of hazard labels and Safety Data Sheets that meet OSHA compliance standards for hazardous materials utilized in production or packaging operations. The work involves ensuring all labeling and documentation accurately reflect the chemical properties, risks, handling procedures, and emergency measures required by federal regulations, with a focus on aligning with OSHA’s Hazard Communication Standard. The deliverables must be technically accurate, consistently formatted, and verified through validation processes to guarantee regulatory adherence across all applicable materials. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 541380 for other scientific and technical consulting services. The contract was posted on July 28, 2026, and the scope of performance is not geographically restricted, though the work is tied to defense-related production or packaging activities. Compliance with federal safety regulations is critical, and failure to meet OSHA requirements could result in rejection of deliverables or operational disruptions. The subcontractor must possess expertise in chemical safety documentation and understand the unique demands of defense-sector supply chains.
Testing Laboratories and Services

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NAICS: 332999
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DIBBS
Manufacture of Packing Retainer (Non-Commercial Item)The contract entails the custom fabrication of 179 units of a military-spec packing retainer identified by NSN 5330004122772, manufactured to exacting standards including MIL-STD-130N for marking, SAE AS8791D for material and process control, and NAVSEA 5100-003D for naval system compatibility. All units must be free of hazardous materials such as asbestos and mercury, ensuring environmental and personnel safety throughout the product lifecycle. The item is classified as a non-commercial item, indicating it is uniquely designed or developed for military use and not available off-the-shelf. The contract is issued as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 332999 for other fabricated metal product manufacturing. It was posted on July 28, 2026, and performance location details are not specified, implying potential flexibility in manufacturing site selection. No set-aside classification is indicated, and there is no designated point of contact listed in the provided data. The contractual obligation centers entirely on the precise construction and compliance of the retainers without ancillary services or support requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 333924
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PLATE, SEALINGThe contract centers on the procurement of a sealing plate identified by NSN 4610015895272, with a single unit required under each of two CLINs totaling two units. Delivery is mandated within 20 days of award, with FOB destination terms, no acceptance or inspection at origin, and strict zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and unit container standards, while marking follows MIL-STD-129 without special codes. Palletization adheres to DLA’s packaging requirements, and shipment must avoid parcel post, using instead the fastest traceable means to the specified FPO addresses for USS OAK HILL LSD 51 and USS PEARL HARBOR LSD 52. Mercury or mercury-containing compounds are strictly prohibited unless part of an exempted functional component such as batteries, fluorescent lamps, sensors, or weapon systems, with any exempted mercury devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under SPE8E8-26-T-4877, with a required delivery date of July 23, 2026, and commercial vendor actions must utilize the DLA VSM system for logistics coordination.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

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NAICS: 324110
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CELL, SALINITY DETECThe contract pertains to the procurement of one unit of a salinity detection cell, identified by NSN 4620-01-696-4392 and part numbers IC/SB-S32-M7770 and 218109652, with a requirement for delivery within five days of contract award. Delivery is to be made FOB destination to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specified preservation methods, container types, and marking standards. Palletization follows DLA packaging requirements, and shipment must utilize the fastest traceable means—parcel post is prohibited. The item is designated for military use under a Department of Defense procurement managed by the Defense Logistics Agency, with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The solicitation number is SPE8E8-26-T-4872, with a required delivery date of July 27, 2026, and the point of contact is Alexis Selby. All vendor actions must align with DLA procedural notes C19 and C20 concerning transportation and first destination handling.
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