This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BATTERY, STORAGE

Closed

SPE7L7-26-Q-2290Federal

Submission Closed09/05/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335910

New

Federal

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DEADLINE

CHARGER,BATTERY — 6130016735972 — SPRPA127QZA26

Solicitation # SPRPA127QZA26

Solicitation SPRPA127QZA26, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotations for the procurement of battery chargers, part number 6130016735972. This requirement is designated as a Critical Application Item and is being processed under Emergency Acquisition Special Flexibilities authority. The solicitation is set aside for small businesses and requires delivery within 90 days to destinations in New Cumberland, Pennsylvania, and Tracy, California, with FOB Destination terms. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-129 and MIL-STD-130 for marking and unique item identification, as well as specific packaging levels based on the shipping destination. Contractors must utilize the Wide Area Workflow system for invoicing and comply with various federal regulations, including those regarding hazardous material identification, cybersecurity safeguarding, and the Buy American program. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPE7L727T0328

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BESS Hardware SupplyThis subcontract agreement involves the supply of battery energy storage system hardware for a 1 MW / 2 MWh project at the Sinjhoro Gas Plant, managed by the Oil and Gas Development Company Limited. The scope of work requires the provision of essential components, including battery cells, modules, Battery Management Systems, and Power Conversion Systems, with a strict requirement for compliance regarding cycle life and energy density specifications. The contractor is responsible for the delivery of all completed hardware components directly to the project site. This procurement effort is categorized under NAICS code 335910, with a response deadline set for November 6, 2026.

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DEADLINE

Solicitation # OGDC-SCM-LC-PNP-SINJH-340812753-2026

Oil and Gas Development Company Limited (OGDCL) is soliciting bids under solicitation number OGDC-SCM-LC-PNP-SINJH-340812753-2026 for the procurement of a 1 MW / 2 MWh Battery Energy Storage System (BESS). The comprehensive scope of work includes the design, engineering, supply, installation, testing, and commissioning of the system at the Sinjhoro Gas Plant. The solicitation was posted on October 20, 2026, with a response deadline of November 6, 2026, at 1430 HRS. Administrative oversight is managed by the General Manager of Supply Chain Management at the OGDCL Headquarters in Islamabad, Pakistan. Interested parties can access further details and submit responses through the provided Ariba portal link.

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Rebar SupplyThis subcontract agreement with Garney Pacific, Inc. involves the supply and delivery of specified steel reinforcement for wastewater treatment plant projects managed by the East Bay Municipal Utility District. The selected provider will be responsible for delivering rebar to the project site located in Oakland, California. The opportunity is designated as a set-aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 18, 2026, under NAICS code 335910.

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Battery Sets and Charging InfrastructureThis subcontract for the City of Saint Paul involves the provision of power sources and charging hardware to support prime contractors on robot system procurement projects. The scope of work includes the delivery and installation of battery sets, chargers, and power accessories, with a strict requirement for integrated protection against short circuits, reverse polarity, and overcharging. Contractors are required to provide detailed technical specifications regarding battery capacity, service life, charge times, and input-power requirements. This procurement falls under NAICS code 335910, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

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Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

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POSTED

DEADLINE

Electrical Winding Wedge SupplyThis subcontract involves the manufacture and supply of 33 units of electrical winding wedges, identified by NSN 6150-01-503-6797, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be produced in strict accordance with Basic Drawing NR 99167 915B990 Revision C and TDP Rev A Gen 1. Performance takes place at Hill AFB, and the contractor is required to maintain ISO 9001:2015 certification and ensure full compliance with DFARS Buy American regulations. Quality assurance is managed through sampling and inspection per MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must be packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The opportunity falls under NAICS code 335910, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Storage Battery SupplierThis subcontract through the Defense Logistics Agency involves the supply of two specialized storage batteries, identified by NSN 6140-01-457-6154, for prime contractors working on Weapons Support projects. The supplier is required to provide the batteries along with the corresponding Material Safety Data Sheets, ensuring all deliveries are made FOB Destination within 60 days of the order date. Strict adherence to military and hazardous materials standards is mandatory, specifically MIL-STD-2073-IE, MIL-STD-129, RP001, and IP025 for all packaging, marking, and shipping procedures. The opportunity falls under NAICS code 335910 and is managed by the Department of Defense.

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POSTED

DEADLINE

Supplier of Vehicular Directional Lights (NSN 6220-01-339-5102)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of vehicular directional lights for prime contractors. The supplier is responsible for manufacturing or sourcing parts that meet NSN 6220-01-339-5102 specifications, with the option to provide technically feasible alternatives supported by detailed drawings. The contract requires the delivery of 181 palletized units annually. All packaging and palletization must strictly adhere to RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 335910 and was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L7-26-Q-2290, issued by DLA Land and Maritime, is a firm-fixed-price request for quotations for storage batteries under NSN 6140-01-203-4912. The requirement consists of two line items, each for one unit, with a delivery window of 60 days after the order is placed. Delivery is FOB Destination, with shipping locations specified in South Korea and Iowa. The items are designated as critical application items with a Type I shelf life of 60 months. Technical specifications require compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to previous damage reports, cushioning has been upgraded to a required thickness of 2 inches. As these are hazardous materials, the contractor must comply with IP025 for shipping and provide MSDS/PSDS per FED-STD-313, including the submission of a HAZDEC form. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Award will be based on a comparative assessment of written prices from technically acceptable and responsible offerors.

General Info

DLA firm fixed price contract for two storage batteries delivered within 60 days.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335910 - Battery Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7L7-26-Q-2290 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 26

Solicitation

Notice updatedAug 26

The notice description changed.

Response DeadlineSep 5

Deadline has passed

Submission Closed

09/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Laura Burd

contact@example.gov

+1 (555) 000-0000

Full Description

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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
FULL AND OPEN COMPETITION APPLY
SPE7L7-26-Q-2290
SECTION B
SUPPLY/SERVICE: 6140-01-203-4912 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6140-01-203-4912 1.000 EA $ _______________ $ ______________ BATTERY,STORAGE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
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
PARCEL POST ADDRESS:
SPE7L7-26-Q-2290
SECTION B
SUPPLY/SERVICE: 6140-01-203-4912 CONT'D
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) FB529440310044 RDD: 777 PROJ: TP 2 SUPP ADD: YAZ321 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: 01 ADV: 2B FC: 6C
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6140-01-203-4912 1.000 EA $ ______________ $ ______________ BATTERY,STORAGE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
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
SPE7L7-26-Q-2290
SECTION B
SUPPLY/SERVICE: 6140-01-203-4912 CONT'D
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:
FB6142
FB6142 185 LGS LGSP 2920 HEADQUARTERS AVE SIOUX CITY IA 51111-1300 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6142
FB6142 185 ARW LGTT IA ANG CP 712 233 0521 6219 DISCOVERY BLVD SIOUX CITY IA 51111 US
M/F: (TCN) FB61424192B011 RDD: 777 PROJ: TP 2 SUPP ADD: YBZ244 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017510537 0001 N/A N/A N/A 02/05/2024
0002 7017659943 0001 N/A N/A N/A 07/15/2024

SPE7L7-26-Q-2290 NSN/Part Number: 6140-01-203-4912 Quantity: 1 EA Purchase Request: 7017510537QTY: 1 Delivery: 60 days ADO