BATTERY, STORAGE

The Defense Logistics Agency is seeking quotations for three units of the battery storage system with NSN 6140-01-589-0622 under solicitation SPE7L7-26-Q-1653, issued on May 22, 2026, with responses due by June 3, 2026. The requirement is firm fixed price with no variance allowed in quantity, and delivery must be completed within 60 days after order placement to the designated destination at Explosive Ordnance Disposal Group 1 in San Diego, California. The contract mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using Special Marking Code 32-32 Type I with shelf life identifiers, and adherence to DLA Packaging Requirements RP001 and hazardous materials handling procedures per IP025. Palletization and transportation must follow traceable means, excluding parcel post, with vessel and first-destination transport governed by DLAD Proc Notes C19 and C20. All contractors must submit quotes through the DIBBS portal and complete SAM registrations with current, accurate representations, including certifications for covered telecommunications equipment and Iran sanctions compliance, while affirming the supply is of domestic origin unless otherwise indicated. The solicitation explicitly excludes small business set-asides and requires adherence to the Defense Priorities and Allocations System (DPAS) for rated awards. Contractual obligations include full compliance with cybersecurity standards as defined by CMMC Level 2 Self-Assessment, safeguarding covered defense information pursuant to DFARS 252.204-7012, and reporting cyber incidents, alongside mandatory antiterrorism awareness training and counterfeit electronic part detection measures. Contractors must retain supply chain traceability documentation and utilize the Vendor Shipment Module for delivery reporting. Inspection and acceptance occur at destination under MIL-STD-1916 or comparable zero-based sampling plans, with critical, major, and minor attributes subject to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Electronic invoicing must be processed through WAWF, using prescribed DoDAACs from SF-26, DD-1155, or SF-1449 forms, and accelerated payments to small business subcontractors are required. The award will be made based on best value,