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BATTERY, STORAGE

Active
SPE7L7-26-T-4710Federal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation from the Defense Logistics Agency for the procurement of lead acid storage batteries, identified as commercial off the shelf items. The requirement includes two separate line items for NSN 6140016949187, with one unit destined for the USS Truxtun and one for the USS Sampson. The items are classified as critical application components with a non-extendable shelf life of 12 months. Delivery is required within 20 days, with shipping to be handled via the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Because the items are batteries, the offeror must provide a Safety Data Sheet and OSHA hazard communication labels if the product is classified as hazardous material. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury, except where functionally required. Quality assurance will be managed through specific sampling methods such as MIL-STD-1916 or ASQ SPE7L7-26-T-4710.

General Info

DLA procurement of two lead acid batteries for USS Truxtun and USS Sampson.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

UNIT 100332 BOX 1, FPO, AE, 09588, USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-4710.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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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BATTERY,STORAGE
BATTERY, STORAGE
lead Acid SHELF TYPE I 12 months THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
-----HAZARDOUS MATERIAL REQUIREMENTS ------
..
IF AN ITEM CONTAINS HAZARDOUS MATERIAL(S)<(>,<)>
A SAFETY DATA SHEET (SDS) AND THE OSHA HAZARD
COMMUNICATION LABEL THAT COMPLIES WITH NEW
29 CFR 1910.1200 REQUIREMENTS SHALL BE
PROVIDED BY THE OFFEROR AT THE TIME OF THE QUOTE.
THE SDS MUST BE COMPLETED IN ITS ENTIRETY IN
ACCORDANCE WITH FED-STD-313 (MATERIAL SAFETY
DATA, TRANSPORTATION DATA AND DISPOSAL DATA FOR
HAZARDOUS MATERIALS FURNISHED TO GOVERNMENT
ACTIVITIES).
..
OFFEROR SHALL DETERMINE IF THEIR PRODUCT MEETS
THE DEFINITION OF "HAZARDOUS MATERIAL" AS
DEFINED UNDER THE LATEST VERSION OF FED-STD-313.
THE OFFEROR MUST LIST ANY HAZARDOUS MATERIAL AS
DEFINED IN ACCORDANCE WITH FED-STD-313 AND
FAR 52.223-3. IF ITEM IS NOT CLASSIFIED AS
A HAZARDOUS MATERIAL IN ACCORDANCE WITH
FED-STD-313, THE OFFEROR SHALL DISREGARD THE
REQUEST FOR DOCUMENTATION SUBMISSION.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
SPE7L7-26-T-4710
SECTION B
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
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
POWERSTAR INC 0ZAP8 P/N PSRBC55X POWERSTAR INC 158U6 P/N PSRBC55X
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 7017745685 0001 EA 1.000
NSN/MATERIAL:6140016949187
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L7-26-T-4710
SECTION B
PR: 7017745685 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
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
ZZ = SPECIAL MARKING REQUIREMENTS: 32 TYPE I, SHELF LIFE
Per manufacturer's specification sheet: The outer packaging requires a label "NONSPILLABLE". Battery has been tested to meet CFR49 § 173.159(d). The packaging does not require DOT hazard warning labels
PARCEL POST ADDRESS:
N23165
USS TRUXTUN DDG 103
UNIT 100332 BOX 1
FPO AE 09588
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23165
USS TRUXTUN DDG 103
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316562110021
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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-4710
SECTION B
PR: 7017802897 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017802897 0001 EA 1.000
NSN/MATERIAL:6140016949187
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
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
ZZ = SPECIAL MARKING REQUIREMENTS: 32 TYPE I, SHELF LIFE
Per manufacturer's specification sheet: The outer packaging requires a label "NONSPILLABLE". Battery has been tested to meet CFR49 § 173.159(d). The packaging does not require DOT hazard warning labels PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:E5 OPI:M 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
ZZ = SPECIAL MARKING REQUIREMENTS: 32 TYPE I, SHELF LIFE
Per manufacturer's specification sheet: The outer packaging requires a label "NONSPILLABLE". Battery has been tested to meet CFR49 § 173.159(d). The packaging does not require DOT hazard warning labels
PARCEL POST ADDRESS:
N23161
USS SAMPSON DDG 102
UNIT 100214 BOX 1
FPO AP 96678
US
SPE7L7-26-T-4710
SECTION B
PR: 7017802897 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23161
USS SAMPSON DDG 102
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316162121341
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7L7-26-T-4710 NSN/Part Number: 6140-01-694-9187 Quantity: 1 EA Purchase Request: 7017745685QTY: 1 Delivery: 20 days ADO

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FOUNTAIN, EYE AND FACE
Solicitation # SPE8E8-26-T-5129
This contract, identified as SPE8E8-26-T-5129, is a solicitation issued by the Defense Logistics Agency for the procurement of three emergency eye and face wash fountains. The items are identified by NSN 4510-01-737-3720 and are associated with part number G1540 from Grainger Integrated Supply or Guardian Equipment Company. The required delivery timeframe is 20 days after the order, with an original required delivery date of August 6, 2026. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. Compliance with several technical and quality standards is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Shipments must be made via traceable means to the Southwest Regional Maintenance Center, with specific instructions for hazmat delivery to Building 3322T.
Plastics Plumbing Fixture Manufacturing

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NAICS: 332911
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VALVE, BALL
Solicitation # SPE7MC-26-T-189E
This contract is for the procurement of one ball valve, identified by NSN 4820017012920, for delivery to the USS Michael Monsoor DDG 1001. The agreement specifies a delivery timeline of 20 days with a required delivery date of September 30, 2025. Shipping must be handled via the fastest traceable means to the destination, and the contract strictly prohibits the use or incorporation of Class I ozone depleting chemicals in any delivered items. The order is subject to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. Inspection and acceptance will occur at the destination. The procurement is managed by the Defense Logistics Agency under solicitation number SPE7MC-26-T-189E, with specific part number references to W.W. Grainger, Inc.
Industrial Valve Manufacturing

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NAICS: 323117
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LABEL
Solicitation # SPE8E6-26-T-4198
This contract, identified as SPE8E6-26-T-4198, is a solicitation from the Defense Logistics Agency for the procurement of labels, specifically NSN 7690014108904, part number HML4 from American Labelmark Company. The order consists of one roll containing 500 units, with a required delivery date of August 7, 2026, and a delivery window of 10 days. The items are to be delivered FOB Origin to the Class Pack Section at Fort Polk, Louisiana. The materials are classified as Type I items with a non-extendable shelf life of 12 months. To be accepted, the product must have at least 85 percent of its shelf life remaining at the time of delivery, with cure and expiration dates marked according to MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E, and the contractor is instructed to avoid the use of plastics for wrapping or cushioning whenever possible.
Books Printing

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NAICS: 421720
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FLUSHING UNIT, TOILE
Solicitation # SPE8E8-26-T-4925
The contract pertains to the procurement of two flushing units for toilets, identified by NSN 4510-00-464-3184, with a required delivery within 20 days of award. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is managed through solicitation number SPE8E8-26-T-4925 and was posted on July 30, 2026, with responses due by August 10, 2026. The acquisition falls under NAICS code 421720 and is designated as a federal procurement with no specific set aside. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirement. The contractor must comply with DLA packaging standards and remove all government identification from rejected supplies. The supplier, MAG Aerospace Industries Inc DBA Monogram Systems based in Carson, California, is expected to meet all performance and delivery obligations. Primary point of contact for inquiries is Alexis Selby, reachable via email and phone provided in the contract data.

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NAICS: 325998
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FLUX, SOLDERING
Solicitation # SPE8E6-26-T-4191
This contract, identified as SPE8E6-26-T-4191, is a solicitation by the Defense Logistics Agency for the procurement of soldering flux under NSN 3439-00-018-1655. The requirement is for three bottles, with each unit of issue defined as a 4 oz bottle. The delivery is required within five days after receipt of order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, IP025 requirements for packaging, marking, and shipping apply. Additionally, the item is subject to a non-extendable 12-month shelf life. Shipping must be handled via the fastest traceable means to the Distribution Management Office in Jacksonville, Florida, and must not be sent via parcel post.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

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NAICS: 326211
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TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-26-T-4705
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of pneumatic vehicular tires, specifically radial rock regular non-directional tires for scraper tractors. The requirements specify a total quantity of three units across two line items, restricted to Michelin North America, Inc. part number 76725. The tires must be tubeless with a maximum inflation of 73 PSI and a maximum load of 40,893 PSI. A critical requirement is the non-extendable shelf life of 72 months, with a minimum of 48 months remaining at the time of delivery. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-DTL-4, and prohibits the use of ozone-depleting chemicals. Delivery is required within five days after order to destination points at Fort A.P. Hill, Virginia, and Fort Knox, Kentucky. This is a total small business set-aside under NAICS code 326211, with required delivery dates set for August 2026.
Tire Manufacturing (except Retreading)

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NAICS: 332911
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VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-189D
This contract is for the procurement of three steel body safety relief valves with stainless steel trim, identified by NSN 4820012839425 and manufactured by Emerson Automation Solutions. The valves feature 1/2 inch flanged end connections with a 150 PSI ANSI B16.5 rating, a pressure rating of 180 PSI at 400 degrees Fahrenheit, and an adjustable pressure range of 156 to 186 PSI, set at 156 PSI. These are designated as critical application items. The order consists of three separate line items, each for one unit, to be delivered FOB Origin with a 20-day delivery window. Shipments are destined for the USS WASP (LHD 1) and USS KEARSAGE (LHD 3) via the fastest traceable means, excluding parcel post. Strict compliance is required for DLA packaging and marking standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds in the hardware or packaging.
Industrial Valve Manufacturing

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NAICS: 332911
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DISK, VALVE
Solicitation # SPE7MC-26-T-189B
This contract is a solicitation from the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 4810-01-442-7690 and associated with Marotta Controls Inc part numbers 195870-0036 and 284075-0001. The item is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia, with a required delivery timeframe of 20 days after order. Shipping must be handled via the fastest traceable means, excluding parcel post, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a critical environmental restriction prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Industrial Valve Manufacturing

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