This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RETAINER, BATTERY

Closed

SPE7L7-26-T-3723Federal

Submission Closed09/08/2026, 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: 335311

New

Federal

Schneider Galaxy VS UPS System Supplier

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Electrical Equipment for Parker Dam Generator Tie In (LCB)

Bureau of Reclamation

POSTED

DEADLINE

Well Transformer (LCB)

Bureau of Reclamation

POSTED

DEADLINE

550 v. Transformers for YAO (LCB)

Bureau of Reclamation

POSTED

DEADLINE

500 kVA Transformers for YAO (LCB)

Bureau of Reclamation

POSTED

DEADLINE

Electrical Equipment for Parker Dam Domestic Water Treatment System (LCB)

Bureau of Reclamation

POSTED

DEADLINE

Power Transformer Supply (NSN 5950-01-602-2061)This subcontract involves the procurement of one power transformer for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required equipment must be FHP Manufacturing Company part number 8733-908-006 and must strictly adhere to the technical specifications outlined for NSN 5950-01-602-2061. Delivery of the completed unit is required FOB Origin, with the place of performance located in Virginia Beach. The contractor must ensure full compliance with the Buy American Act and meet DFARS 252.204-7012 cybersecurity standards. This opportunity falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Sensitive Switch (NSN 5930-01-622-6950)This subcontract involves the manufacture or procurement of one sensitive switch for prime contractors supporting DLA Weapons Support projects. The required hardware must strictly adhere to NSN 5930-01-622-6950 and Hunt Valve Company part number PT106862 specifications. To ensure regulatory compliance, the supplier must meet NAVSEA 5100-003D mercury restrictions and follow DFARS 252.225-7001 Buy American requirements. The contract is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division. The final product is to be delivered FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Manufacturer of Electrical Signal Horns (NSN 6350-01-165-4596)This subcontract involves the manufacture and supply of 22 finished electrical signal horns for prime contractors supporting Department of Defense DLA supply contracts. The horns must be produced according to NSN 6350-01-165-4596 technical requirements and delivered FOB Origin. Performance will take place in Barstow, California, under NAICS code 335311. Quality assurance is a critical component of the agreement, requiring an ISO 9001:2015 compliant inspection system and sampling plans that adhere to MIL-STD-1916 or ASQ H1331. Additionally, the supplier must ensure all materials are compliant with the Buy American Act and maintain DFARS cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Component SupplyThis subcontract, titled Electrical Component Supply, supports the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The scope of work involves sourcing and delivering raw electrical components, specifically circuit breakers, terminals, copper busbars, and wiring harnesses, required for NSN 6110-01-371-7843. The supplier is responsible for delivering bulk components to the prime manufacturer and must provide Certificates of Conformance ensuring all materials are mercury-free in accordance with solicitation requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311, with the place of performance located in New Cumberland. The contract was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Power Transformers (P/N 80P433CT)This subcontract involves the manufacture and supply of six power transformers, specifically part number 80P433CT, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to TDP Rev A Gen 1 specifications and utilize zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The final deliverable consists of six completed and inspected units. The contract mandates strict adherence to the Buy American Act and requires comprehensive cybersecurity compliance, specifically meeting DFARS 252.204-7012 and NIST SP 800-171 standards. Performance for this project is centered in New Cumberland, Pennsylvania, under NAICS code 335311.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Magnetic Contactor (PN: 6110-99-833-3135)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the supply of one magnetic contactor, part number 6110-99-833-3135. The hardware is intended for prime contractors fulfilling DLA supply contracts and must be delivered to Chamberlain, South Dakota. The supplier must adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331 and ensuring zero-nonconformance acceptance according to MIL-STD-105. Additionally, all items must be packaged in accordance with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 guidelines.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7L7-26-T-3723 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one battery retainer, identified by NSN 6160-01-573-6109. The requirement falls under NAICS code 335311 and specifies a delivery timeframe of 20 days after receipt of order, with a required delivery date of May 22, 2026. The item is to be delivered FOB Origin to Camp Lejeune, North Carolina, and must be shipped via traceable means, as parcel post is prohibited. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance may follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with the latter requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and specific clauses regarding the safeguarding of covered defense information and the combating of trafficking in persons.

General Info

DLA seeks one battery retainer for Camp Lejeune, delivery by May 22, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

PSC BOX 20115, CAMP LEJEUNE, NC, 28542-0115, USA

Set-Aside

NONE

Documents

SPE7L7-26-T-3723 Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 2

Solicitation

Deadline changedSep 2

Response deadline changed from Jun 15, 2026 to Sep 8, 2026.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Tiffany Merritt

contact@example.gov

+1 (555) 000-0000

Full Description

RETAINER,BATTERY
RETAINER,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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR THE NSN/Part Number: 6160-01-573-6109 Quantity: 1 EA Purchase Request: 7016922614QTY: 1 Delivery: 20 days ADO