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Non-Rechargeable Battery Supply for DLA

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract entails the supply and delivery of eight packages of non-rechargeable batteries identified by NSN 6135009857845 to Fort Leonard Wood, Missouri, under the auspices of the Defense Logistics Agency, a component of the Department of Defense. The batteries must adhere strictly to military-specific packaging and labeling standards, ensuring compatibility with existing logistical and operational protocols. Shipment is to be delivered under FOB-origin terms, meaning the contractor assumes responsibility for the goods until they are loaded onto the carrier at the point of origin, after which risk and ownership transfer to the government. The contract falls under NAICS code 335910, which classifies it within the battery manufacturing sector. Although presented as a subcontract, it is managed directly by the Defense Logistics Agency and issued under the procurement identifier SPE7M117D0001 with delivery reference SPE7LX26F72U7, reflecting a formalized and traceable acquisition path. The solicitation was posted on July 17, 2026, indicating a future anticipated performance window for fulfillment.

General Info

Eight battery packages delivered to Fort Leonard Wood under DLA contract SPE7M117D0001, FOB-origin, military packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedJul 17

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply and delivery of 8 packages of non-rechargeable batteries (NSN: 6135009857845) to Fort Leonard Wood, MO, compliant with military packaging, labeling, and FOB-origin shipping requirements.

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about 10 hours ago

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Defense Logistics Agency

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HUMIDIFIER, ASSEMBLY

Solicitation # SPE8E8-26-T-4912

The contract is for the procurement of one humidifier assembly with NSN 4520-01-616-2303 and purchase request number 7017659294, under solicitation SPE8E8-26-T-4912, issued by the Defense Logistics Agency. Delivery is required within 20 days to Fort Hood, Texas, with shipment FOB origin and must be traceable via non-parcel post means. The item is subject to strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific handling, wrapping, and marking requirements, and must be palletized in compliance with DLA packaging guidelines. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for specified exemptions such as batteries, fluorescent lights, or sensors as defined by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier. The contract integrates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. Inspection and acceptance occur at the destination, and quantity variance is strictly controlled at plus or minus zero percent. The supply is to be delivered to a designated military installation within the III Corps Tactical Area, with special marking codes indicating no additional requirements beyond standard compliance. The contract data includes contact information for Alexis Selby at DLA, a North American Industry Classification System code of 332323, and a required delivery date of July 27, 2026. Government-specific identifiers and logistics codes are included for internal tracking, and the solicitation response deadline falls on August 10, 2026.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 10 hours ago

DEADLINE

PARTS KIT, VALVE

Solicitation # SPE7MC-26-T-158H

The contract pertains to a Parts Kit, Valve with NSN 4820016954462 and purchase request number 7017659148, requiring one kit to be delivered within 20 days FOB destination with no tolerance for quantity variance. The item must comply with MIL-STD-2073-1E for packaging, specifically Appendix D for kits, and meet DLA’s packaging requirements as defined in RP001, with marking per MIL-STD-129. Preservation and packaging methods are designated with generic codes indicating no specified materials or methods. The delivery location is the USNS PILILAAU T AKR 304 at FPO AP 96675, with transportation governed by DLAD Proc Notes C19 and C20, and vendor shipment instructions require use of VSM. The special marking code is ZZ, indicating no additional special requirements beyond standard documentation. The contract is issued under solicitation SPE7MC-26-T-158H with a response deadline of August 10, 2026, and an original required delivery date of July 27, 2026. Technical and quality requirements referenced via R or I numbers are controlled by the DLA Master List, with applicability based on acquisition size and amendment dates. The unit of issue is KT, and the contract falls under NAICS code 332911 with the Defense Logistics Agency as the contracting authority.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE