This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LINER, BATTERY BOX-B

Closed

SPE7L7-26-T-4511Federal

Submission Closed08/10/2026, 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

Federal

61--ELETRODE ASSEMBLY

Solicitation # SPE7L727T0438

POSTED

DEADLINE

N0010427QK004 6135-01-646-5986 GWAX Sonar MK87 Mod 5

Solicitation # N0010427QK004

Solicitation N0010427QK004 is a competitive fixed-price procurement for the supply of Lithium Batteries for Transmitter Sonar MK87 Mod 5, identified by NSN 6135-01-646-5986. The Department of Defense, through the Navsup Weapon Systems Support Mech, requires a base quantity of 200 units with an option for an additional 500 units. This item is designated as a Critical Safety Item, requiring strict adherence to primary drawing 8630193 Rev A and weapons specifications WS 13679 and WS13679/6. A First Article Test is required, and the government will evaluate offers based on price and non-price factors, including past performance in quality and timeliness of delivery. A 10 percent price evaluation preference is available for HUBZone small business concerns. The contract mandates rigorous quality assurance, requiring a system compliant with ISO 9001 or equivalent, with government inspection and acceptance occurring at the source. Deliveries are to be shipped to the Naval Undersea Warfare Center in Hawthorne, Nevada, and must comply with Title 49 CFR for hazardous materials transportation. Technical data requirements include items A001 through A009 per DD Form 1423, and the contractor must utilize Wide Area WorkFlow for all invoicing and receiving reports. Special safety approvals are required if lithium cells other than Tadiran P/N TL-5903/S are utilized. This is not a small business set-aside, and the award will be made to the offeror determined most advantageous to the government.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Battery Retainers (NSN 6160-01-741-0775)This subcontract involves the supply of 18 battery retainers for prime contractors supporting DLA Weapons Support contracts. The selected provider must manufacture or source the retainers in strict accordance with the technical data package for NSN 6160-01-741-0775 and ensure all items are packaged according to RP001 DLA Packaging Requirements for Procurement. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Eligible bidders must possess a valid CAGE code and UEI. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

Supply of Electrical Contact Brushes (NSN 5977-01-333-6423)This subcontract involves the supply of 28 electrical contact brushes for prime contractors supporting DLA supply contracts. The items must meet NSN 5977-01-333-6423 specifications and can be produced using carbon/graphite materials or approved additive manufacturing processes. All deliverables must adhere to MIL-STD 129 for marking and labeling, as well as 29 CFR 1910.1200 for hazard labeling. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located in Tracy, California. Classified under NAICS code 335910, the solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0420

Solicitation SPE7L7-27-T-0420 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 19 lithium-ion storage batteries. The required items are identified by NSN 6140-01-671-2743 and correspond to DeWalt Industrial Tool Co part number DCB609. The contract specifies a non-extendable shelf life of 36 months for these Type I (Code Q) items. Delivery is required by June 11, 2027, with a delivery timeline of 213 days after order, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The procurement includes strict quality and safety requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the batteries are classified as hazardous materials, the contractor must adhere to IP025 for shipping and the Hazard Communication Standard for labeling. Inspection and acceptance will occur at the destination, with a zero-nonconformance sampling plan based on MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to the Buy American Act and DFARS cybersecurity reporting standards. Offers utilizing additive manufacturing are ineligible for award.

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0422

Solicitation SPE7L7-27-T-0422 is a request for quotations for 60 lithium-ion battery cells, identified by NSN 6140014371307 and Matsushita Electric Corp part number VL-2020/HFN. The items are designated as Type I with a non-extendable shelf life of 60 months. Delivery is required within 165 days, with a required delivery date of April 24, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract specifies destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The procurement includes stringent hazardous materials and transportation requirements, mandating compliance with FED-STD-313E, IATA-DGR Special Provision A45, and ADR/RID Special Provision 188. Batteries meeting non-spillable criteria must be durably marked as such per 49 CFR regulations. Packaging and palletization must adhere to RP001 and MIL-STD-129, with specific requirements for unit containers and cushion materials. Regulatory compliance is further governed by the Buy American Act, DFARS cybersecurity standards for covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

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

Solicitation SPE4A6-27-T-7046 is a procurement request by the DLA Weapons Support ASC Commodities Division for 28 electrical contact brushes, identified by NSN 5977-01-333-6423. The requirement is for a critical application item with a need ship date of April 6, 2027, and an original required delivery date of February 19, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 335910 and allows for a HUBZone price evaluation preference. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0358

Solicitation SPE7LX-27-U-0358 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of battery box covers, identified by NSN 6160011870024. The requirement consists of an estimated annual quantity of 238 units, with a guaranteed contract minimum of 35 units and a minimum delivery order quantity of 59 units. Production must adhere to Basic Drawing NR 19207 12719703 and TDP Rev A Gen 1. The contract has a maximum value of 350,000 dollars and a delivery window of 81 days after receipt of order, with all deliveries occurring within the continental United States. The contract mandates strict quality and compliance standards, including CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will take place at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury containment and the Hazard Communication Standard for any hazardous materials. Award evaluation is based on price, with a specific preference for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract for LINER, BATTERY BOX-B, issued under solicitation SPE7L7-26-T-4511, specifies the procurement of eight units of a critical application item with NSN 6160-01-528-1038 and part number 32695-001 from MARATHON NORCO AEROSPACE INC, with a total contract value of $8.00. Delivery is required by March 6, 2027, with a 207-day performance window from the award date, and shipment must be FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. Packaging and labeling must strictly comply with MIL-STD-129 for marking and storage, and all packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence; palletization must follow RP001 guidelines. Quality assurance relies on MIL-STD-1916 or ASQ H1331 sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Inspection and acceptance occur at the destination point by the Government. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard and MIL-STD-129, with restrictions on storage, treatment, and disposal of toxic substances on government property. The contract mandates compliance with numerous FAR and DFARS clauses, including those on employment equity, trafficking in persons, electronic submission of invoices via WAWF, cybersecurity safeguards under NIST SP 800-171, and prohibitions on hexavalent chromium and procurement from Communist Chinese military companies. Offerors must submit proposals via DIBBS by August 10, 2026, and are required to provide UEI and CAGE codes, represent their small business status and socioeconomic classifications, and disclose any covered telecommunications equipment. Payment is governed by WAWF procedures, with no alternative invoicing systems permitted, and includes provisions for accelerated payments to small business subcontractors. No bid set is available, and the contract contains no option periods or quantity variances beyond the fixed eight-unit requirement.

General Info

Eight battery boxes ordered at $8 each, FOB origin, delivery by March 6, 2027, zero defects, MIL-STD compliant, to New Cumberland, PA.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

335910 - Battery Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7L7-26-T-4511 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Laura Burd

contact@example.gov

+1 (555) 000-0000

Full Description

LINER,BATTERY BOX-B
LINER, BATTERY BOX-BATTERY TRAY
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
MARATHON NORCO AEROSPACE INC
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.
"DLA does not have a bidset available"
CRITICAL APPLICATION ITEM
MARATHONNORCO AEROSPACE, INC. 74025 P/N 32695-001
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017695938 0001 EA 8.000
NSN/MATERIAL:6160015281038
DELIVERY (IN DAYS):0207
DELIVER FOB: ORIGIN
SPE7L7-26-T-4511
SECTION B
PR: 7017695938 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/06/2027 Original Required Delivery Date:03/06/2027
SPE7L7-26-T-4511 NSN/Part Number: 6160-01-528-1038 Quantity: 8 EA Purchase Request: 7017695938QTY: 8 Delivery: 207 days ADO