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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LEAD, STORAGE BATTERY

Closed
SPE7L5-26-T-4402Federal

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 5 days

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The contract pertains to the procurement of 11 lead storage batteries identified by NSN 6150-01-591-1329 under solicitation SPE7L5-26-T-4402, with a unit price of $11.00 per unit and a total contract value of $121.00. Delivery is required within 168 days from the contract award date, with shipment occurring FOB origin and no tolerance allowed for quantity variance. The batteries must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements RP001; all DLA Master List of Technical and Quality Requirements take precedence over any general packaging standards. Sampling and inspection protocols must adhere to MIL-STD-1916 or ASQ H1331 Table 1, using zero-defect acceptance criteria unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The original required delivery date is January 24, 2027, though the need ship date is specified as January 5, 2027, indicating a potential scheduling priority. The contract falls under the NAICS code 334419 and is managed by the Department of Defense’s Land Supplier Operations Engines office, with Bradley Evans as the primary point of contact.

General Info

Eleven lead storage batteries procured by Defense Logistics Agency, due July 20, 2026, for U.S. federal entities.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4402.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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LEAD, STORAGE BATTERY NSN/Part Number: 6150-01-591-1329 Purchase Request: 7017439880QTY: 11

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