This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHARGER, BATTERY

Closed

SPE7L7-26-Q-2108Federal

Submission Closed08/13/2026, 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

DIBBS

Supply of Enclosed Link Fuses (NSN 5920-01-188-6294)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 3,250 enclosed link fuses under NSN 5920-01-188-6294. The selected provider must manufacture or source these components without utilizing additive manufacturing techniques. All items must be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335910. Compliance with DFARS 252.204-7012 and 29 CFR 1910.1200 is mandatory. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Cartridge Fuses (NSN 5920015154041)This subcontract involves the supply of five specialized cartridge fuses for the DLA Weapons Support Active Devices Division. The contractor is required to provide genuine parts matching NSN 5920015154041 and Part Number 64676-64B, with delivery designated FOB Destination to the USS CHUNG HOON DDG 93. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and DLA RP001 for packaging. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0420

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0422

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0429

Solicitation SPE7L7-27-T-0429 is a request from the Defense Logistics Agency for one lead-acid, charged, starved maintenance-free storage battery (NSN 6140-01-474-6576). This item is designated as a Navy Critical Safety Item and a Qualified Products List item, requiring offerors to provide specific manufacturer and source CAGE codes and test numbers. The delivery is set for FOB Destination to the USS BOXER LHD 4, with a required delivery date of October 22, 2026. The contract mandates strict quality and testing protocols, including Production Lot Testing to validate quality conformance. Supplies cannot be released for shipment until lot acceptance testing is approved by the qualifying activity. Manufacturers must comply with SAE AS9100 or an equivalent quality management system. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific labeling required for hazardous materials per the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The solicitation is managed under NAICS code 335910 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offers produced using additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0290

Solicitation SPE7L7-27-T-0290 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 10 nonrechargeable coin-type batteries. These batteries must feature a lithium anode, bromine chloride electrolyte, and a nominal diameter of 1.000. The items are identified by NSN 6135013244692 and must have a non-extendable Type 1 shelf life of 36 months. Delivery is required within 5 days after receipt of order, with an original required delivery date of October 19, 2026, shipping FOB Origin to the Naval Supply Center in Jinhae-gu, South Korea. The contract mandates strict adherence to safety and quality standards, including the submission of Safety Data Sheets per Federal Standard 313-E and labeling in accordance with the OSHA Hazard Communication Standard 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Quality assurance will be managed through origin inspection and acceptance using sampling methods defined by MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury to the hardware and incorporates various FAR and DFARS clauses regarding sustainable products, domestic sourcing, and cybersecurity.

Defense Logistics Agency

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-7046

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0358

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0237

Solicitation SPE7L7-27-T-0237 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of one sealed lead acid storage battery, identified by NSN 6140-01-482-9031. The item is classified as a commercial off-the-shelf product and a critical application item, with approved part numbers including RYSZ Storage Battery Company PS-12750 and Power-Sonic Corporation PS-12750U. The battery is designated as a Type I item with a non-extendable shelf life of 12 months. Delivery is required within 5 days after order, with a required delivery date of October 1, 2026, shipped FOB Destination to the Hawaii Army National Guard in Kapolei, Hawaii. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Because the item contains hazardous materials, the offeror must provide a Safety Data Sheet and OSHA Hazard Communication Label in accordance with FED-STD-313 and 29 CFR 1910.1200. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0259

Solicitation SPE7L7-27-T-0259 is a request for quotations issued by DLA Weapons Support for the procurement of seven storage batteries, identified by NSN 6140015510719. The items are classified as commercial off-the-shelf products and critical application items, specifically referencing Panasonic Connect North America part number CF-19 and Matsushita Electric Corp part number CF-VZSU48U. These batteries are designated as Shelf-Life Type I with a non-extendable shelf life of 60 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of October 14, 2026, and a need ship date of January 28, 2027. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of shelf-life code 32. Because the items are hazardous materials, the contractor must comply with the Hazard Communication Standard and provide hazard warning labels and Material Safety Data Sheets prior to award. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American and Balance of Payments Program.

POSTED

DEADLINE

Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the provision of subsea-rated electrical components for prime contractors working on DLA Maritime projects under the Department of Defense. The scope of work includes the manufacture or sourcing of rectifiers, inductors, and Metal Oxide Varistors specifically meeting the specifications for part number 149-5399-00. All deliverables must be provided as component kits and adhere to strict quality and traceability standards, including manufacturer batch identification, CAGE codes, and origin documentation in compliance with DLAD Proc Note C03 and the Counterfeit Detection and Avoidance Program. The opportunity is designated as a total Small Business Set Aside under NAICS code 335910, with the place of performance located in Bremerton. Managed by DLA Maritime - Puget Sound, the contract requires a rapid response timeline, with a posting date of October 27, 2026, and a response deadline of October 29, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0407

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L7-26-Q-2108 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of two battery chargers, identified by NSN 6130-01-727-9478 and part number 340550 from Aviation Battery Systems LLC. The items are lithium-based with a non-extendable shelf life of 36 months. Delivery is required within 192 days after the date of order, with specific target delivery dates set for June 30, 2026, and July 7, 2026. Shipping is designated as FOB Origin, with delivery and acceptance points located at destination addresses in South Bend, Indiana, and Fort Hood, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation, MIL-STD-129 for marking, and RP001 for palletization. Inspection will be conducted at the destination using sampling methods per MIL-STD-1916 or ASQ Z1.4, requiring zero non-conformances. Technical requirements include compliance with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements specify the use of Wide Area WorkFlow for electronic invoicing and include various FAR and DFARS clauses related to cybersecurity, whistleblower protections, and the Defense Priorities and Allocations System.

General Info

Lithium charger and battery system, 36-month shelf life, zero non-conformances, dual military delivery, 192-day timeline.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335910 - Battery Manufacturing

Place of Performance

3010 N KENMORE STREET, SOUTH BEND, IN, 46628-4308, USA

Set-Aside

NONE

Documents

RFQ SPE7L7-26-Q-2108 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 3

Solicitation

Notice updatedAug 3

The notice description changed.

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 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

MARIA BLANEY

contact@example.gov

+1 (555) 000-0000

Full Description

CHARGER,BATTERY
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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CHEMISTRY: LITHIUM
SHELF LIFE: TYPE I, 36 MONTHS
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).
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
AVIATION BATTERY SYSTEMS LLC 7FJZ0 P/N 340550
SPE7L7-26-Q-2108
SECTION B
SUPPLY/SERVICE: 6130-01-727-9478 CONT'D
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 6130-01-727-9478 1.000 EA $ _______________ $ ______________
CHARGER,BATTERY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 192 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:00 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W53ECA
W6KG AMSA 133 SOUTH BEND IN
3010 N KENMORE STREET
SOUTH BEND IN 46628-4308
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90XKT
W6KG AMSA 133 SOUTH BEND IN
3010 N KENMORE STREET
SOUTH BEND IN 46628-4308
US
MARKFOR
W90XKT
W6KG AMSA 133 SOUTH BEND IN
3010 N KENMORE STREET
SOUTH BEND IN 46628-4308
US
M/F: (TCN) W90XKT61740010
RDD:
PROJ: TP 3
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
SPE7L7-26-Q-2108
SECTION B
SUPPLY/SERVICE: 6130-01-727-9478 CONT'D
DIC: A3A DIST: ADV: FC: MT
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 6130-01-727-9478 1.000 EA $ ______________ $ ______________
CHARGER,BATTERY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 192 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:00 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:00 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56WRV
0227 AV CO GRAY EAGLE UAS
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
MARKFOR
W56WRV
0227 AV CO GRAY EAGLE UAS
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
SPE7L7-26-Q-2108
SECTION B
SUPPLY/SERVICE: 6130-01-727-9478 CONT'D
M/F: (TCN) W56WRV61820001
RDD: 555
PROJ: TP 2
SUPP ADD: W4546G SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: 61
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017367257 0001 N/A N/A N/A 06/30/2026
0002 7017411135 0001 N/A N/A N/A 07/07/2026

SPE7L7-26-Q-2108 NSN/Part Number: 6130-01-727-9478 Quantity: 1 EA Purchase Request: 7017411135QTY: 1 Delivery: 192 days ADO