This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BATTERY, STORAGE
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The contract solicitation SPE7L7-26-Q-2127 seeks two units of battery, storage, identified by NSN 6140-01-590-5288, with delivery required within 60 days after acceptance at the designated destination in Virginia Beach, VA, though the official place of performance is listed as Jericho, VT. The procurement is for a commercial off-the-shelf item subject to stringent defense logistics standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding with special code 32 indicating shelf life, and RP001 for palletization as mandated by the Defense Logistics Agency. The supplier must comply with all technical and quality requirements referenced in the DLA Master List, including RQ011 for removal of government identification from non-accepted supplies and IP025 for hazardous materials handling, with preservation requiring heat and moisture control. The contract mandates full adherence to cybersecurity protocols under DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 self-assessment compliance, alongside prohibitions on covered telecommunications equipment under 252.204-7018. Packaging and labeling must include traceability identifiers such as RDD 777 and TCN V4365A62048H23, with all shipments delivered F.O.B. destination, meaning the contractor bears all transportation costs and risks until delivery. The solicitation requires electronic invoicing via WAWF and mandates compliance with numerous FAR and DFARS clauses addressing payment terms, prompt payment discounts, electronic funds transfer, ethical contracting, whistleblower rights, antiterrorism training, counterfeit part detection, and export controls. The award will be made based on best value, allowing for non-lowest price selections based on technical acceptability and value considerations, and the contract includes obligations related to small business growth, veteran employment reporting, sustainable products, and paid sick leave under Executive Order 13706. No pricing is specified in the solicitation, leaving unit and total cost as open variables for offerors, and all representations, certifications, and disclosures—including UEI, CAGE code, size status, and sanctions compliance—are to be completed by offerors during submission but are not pre-populated in the document.
General Info
Agency
NAICS
Place of Performance
57 ETHAN ALLEN ROAD, JERICHO, VT, 05465-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
COMMERCIAL OFF THE SHELF ITEM. THE PROCUREMENT
AGENCY HAS COMMERCIAL CATALOG DATA ADEQUATE FOR
THE NSN/Part Number: 6140-01-590-5288 Quantity: 2 EA Purchase Request: 7017722259QTY: 2 Delivery: 60 days ADO
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