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Rechargeable Storage Battery Supply (NSN: 6140-01-608-1404)

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 of 156 military-specification rechargeable storage batteries, identified by NSN 6140-01-608-1404, encompassing full manufacturing, packaging, and labeling requirements. Delivery is to be made FOB origin to Fairless Hills, Pennsylvania, with all responsibilities for transport and logistics falling on the contractor until the point of origin shipment. The work is classified under NAICS code 335910, indicating alignment with other electrical equipment manufacturing activities, and is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The solicitation was posted on July 21, 2026, and the contract award reference is SPE7L126P9250, with no set-aside provisions specified, suggesting it is open to all qualified vendors regardless of business size or category.

General Info

Supply of 156 military batteries FOB origin to Pennsylvania under DLA contract SPE7L126P9250.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-Q-1142.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BATTERY, STORAGE

AI Contract Breakdown

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Timeline

PostedJul 21

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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of 156 military-spec rechargeable storage batteries, including manufacturing, packaging, labeling, and FOB origin delivery to Fairless Hills, PA.

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Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7L7-26-Q-2422

Solicitation SPE7L7-26-Q-2422 is a firm-fixed-price request for the procurement of one maintenance-free sealed lead-acid storage battery, identified as Schneider Electric IT Corporation part number APCRBC133 (NSN 6140-01-614-1949). The item is designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the origin. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124). The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is a battery, it must comply with 49 CFR regulations for nonspillable batteries, requiring specific outer packaging, terminal protection, and durable nonspillable marking. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions and provide a Certificate of Conformance. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Award will be based on the offeror's conformance to solicitation requirements and their ability to meet the specified technical and quality standards.

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Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

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Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency (DLA) Land and Maritime has issued solicitation SPE7L7-26-Q-2417 for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The requirement specifies a delivery timeline of 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract carries stringent security and regulatory requirements. It requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the vendor must adhere to MIL-STD-2073-1E Level B for packaging and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must provide a HAZDEC form and Material Safety Data Sheets in accordance with FED STD 313D and DFARS 252.223-7001.

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Solicitation # SPE7L7-26-Q-2423

Solicitation SPE7L7-26-Q-2423 is a firm fixed price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one storage battery, identified as NSN 6140-21-913-9828. This item is designated as a critical application item with a non-extendable shelf life of 12 months. Eligible parts include Energys Energy Products Inc part number 12HX80FR or 724405 Ontario Inc part number PE12V18B1. Delivery is required within 60 days after the date of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to hazardous material regulations, including the submission of Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Specific requirements for nonspillable batteries include durable marking and protection of terminals against short circuits per 49 CFR. Award will be based on the best value to the government, evaluating price, delivery, and past performance. Payment processing is conducted electronically through the Wide Area WorkFlow system.

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