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CELL, BATTERY

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SPE7L7-26-Q-2307Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L7-26-Q-2307 is a firm fixed price request for one sealed maintenance free gel lead acid battery cell, identified by NSN 6135-01-469-7574 and Milpower Source Inc. part number M356380. The procurement is managed by the Department of Defense for the Korean Destroyer KDX III program, with delivery required within 60 days after receipt of order. The item is classified as a Type I product with a non-extendable shelf life of 12 months. The contract mandates strict adherence to DLA packaging requirements and hazardous material standards, including the provision of MSDS/PSDS and compliance with MIL-STD-129 and MIL-STD-130N. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific restrictions against the intentional addition of mercury. Inspection and acceptance will occur at the point of origin, and the shipment is destined for the Naval Supply Center NLC ROK Navy in Changwon-si, South Korea, via a freight forwarder in Bridgeport, New Jersey.

General Info

DoD firm fixed price contract for one gel battery cell for KDX III.

Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDINGView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-Q-2307 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
View Agency Profile
Office AddressUSA
Contacts
Kathy Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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CELL,BATTERY 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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SEALED MAINTENACE FREE, GEL LEAD ACID
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. 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). RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
MSDS/PSDS IS REQUIRED PER FED-STD-313 MIL-STD-129P(4) REQUIRED MIL-STD-130N REQUIRED SHELF LIFE: TYPE I,12 MONTHS: 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.
MILPOWER SOURCE, INC. 5YWX2 P/N M356380
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.
SPE7L7-26-Q-2307
SECTION B
SUPPLY/SERVICE: 6135-01-469-7574 CONT'D
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 6135-01-469-7574 1.000 EA $ _______________ $ ______________ CELL,BATTERY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM 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:AAA PACK CODE:Q PACKING LEVEL: B 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
PKS00F
KOREAN DESTROYER KDX III PROGRAM LOCKHEED MARTIN FMS STAGING ACTY 405 HERON DRIVE, ATTN MARTY LUCZAK BRIDGEPORT NJ 08014-5000 US
FREIGHT SHIPPING ADDRESS:
PKSE00
NAVAL SUPPLY CENTER NLC ROK NAVY CHANGWON-SI, KYUNG-NAM JINHAE-GU KR
MARKFOR
PKSE00
NAVAL SUPPLY CENTER NLC ROK NAVY CHANGWON-SI, KYUNG-NAM JINHAE-GU KR
M/F: (TCN) PKSE5452926274 RDD: PROJ: SRI TP 1 SUPP ADD: PAFLQI SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7L7-26-Q-2307
SECTION B
SUPPLY/SERVICE: 6135-01-469-7574 CONT'D
DIC: A01 DIST: F9B ADV: 2L FC: 48
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017215058 0001 N/A N/A 6130015602275 06/22/2026

SPE7L7-26-Q-2307 NSN/Part Number: 6135-01-469-7574 Quantity: 1 EA Purchase Request: 7017215058QTY: 1 Delivery: 60 days ADO

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OUTSERT, CLEAR ASSEMBLY
Solicitation # SPE8EG-26-R-0003
The solicitation SPE8EG-26-R-0003 seeks the procurement of Clear Assembly Outserts and Laser Assembly Outserts under NSN 4240-01-529-8327, with deliveries required FOB destination to DLA depots within the Continental United States, primarily DDJC in San Joaquin, California. The contract includes detailed clauses governing safeguarding controlled unclassified information, cybersecurity reporting per NIST SP 800-171 and DFARS 252.204-7012, prohibition on covered telecommunications equipment, and compliance with unique item identification standards per MIL-STD-130 using two-dimensional Data Matrix barcodes. Packaging must adhere to MIL-STD-2073-1E, with specific preservation and marking requirements, and palletization following RP001. First Article Testing and Production Lot Testing are mandatory for each item, with timelines tied to contract award: FAT within 90 calendar days, PLT and report submission within 30 days after FAT approval, and final delivery due within 220 calendar days. The award will be made on a Lowest Price Technically Acceptable basis, with price being the sole evaluation factor, and no technical or past performance assessments will be conducted. Pricing is not pre-defined; offerors must propose unit prices, with estimated contract value ranging from $500,000 to $42 million over a potential five-year period including options. The contract includes economic price adjustment linked to the Producer Price Index and requires full compliance with WAWF for invoicing, delivery reporting, and payment processing. Offerors must submit proposals via email to Andrew C. Rose by the deadline of July 28, 2026, and must provide current UEI and CAGE codes, certify compliance with export controls, and disclose any use of prohibited telecommunications equipment, along with full representations on small business status, exclusions, and responsibility matters as mandated by FAR and DFARS clauses. Compliance with all military packaging, marking, and cybersecurity standards is non-negotiable, and nonconforming submissions will be rejected without further consideration.

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