This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RETAINER, BATTERY

Closed

SPE7L7-26-Q-2293Federal

Submission Closed09/05/2026, 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

DIBBS

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Non-Rechargeable Batteries (NSN 6135-01-572-3296)This subcontract through the Department of Defense and DLA DIST SAN JOAQUIN involves the supply of 402 non-rechargeable Type I batteries. The batteries must strictly adhere to NSN 6135-01-572-3296 specifications and maintain a minimum shelf life of 60 months. Performance will take place in Tracy, California, under NAICS code 335910. The contractor is required to provide Safety Data Sheets in accordance with FED-STD-313 and must obtain engineering source approval from the Government Design Control Activity. Final deliverables include the 402 battery units along with all necessary SDS and MSDS documentation. The response deadline for this requirement is October 29, 2026.

POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0307

Solicitation SPE7L7-27-T-0307 is for the procurement of 402 non-rechargeable batteries, identified by NSN 6135-01-57-23296. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The batteries must be Type I with a non-extendable shelf life of 60 months. Delivery is set for FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 15, 2027, and an original required delivery date of May 9, 2027. The contract mandates strict compliance with hazardous materials regulations, including the submission of Safety Data Sheets per Federal Standard 313-E and labeling in accordance with 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment regarding domestic material restrictions. Payment processing is required through the Wide Area Workflow system.

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0306

Solicitation SPE7L7-27-T-0306 is a total small business set-aside for the procurement of 563 nickel-cadmium, wet discharged, vented cell storage batteries (NSN 6140-01-038-6053). This fixed-price contract is issued by DLA Weapons Support and specifies approved sources as Saft America Inc (P/N 018980-000) and MarathonNorco Aerospace Inc (P/N 24941-005). The items are classified as critical application items with a 60-month extendable shelf life. Delivery is required by October 4, 2027, with a need ship date of August 14, 2026, and is designated as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001), hazardous materials shipping standards (IP025), and MIL-STD-129 marking. Quality assurance is governed by zero-nonconformance sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 29, 2026.

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0302

Solicitation SPE7L7-27-T-0302 is a request for quotations for 12 storage batteries, identified by NSN 6140-01-667-1624 and part number XE70X. The procurement is managed by the DLA Weapons Support Land Supplier Operations for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required ship date is June 4, 2026, with an original required delivery date of October 26, 2026. The contract specifies a delivery timeframe of 72 days after the order is placed, with FOB and acceptance points set at the destination. The items are classified as Type I with a non-extendable shelf life of 24 months. Due to the nature of the supplies, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for batteries. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Offerors must be registered in the System for Award Management and submit all quotes via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0300

Solicitation SPE7L7-27-T-0030 is a request for quotations for the procurement of 20 sealed lead-acid storage batteries, specifically 2V-2.5 AH D cells, identified by NSN 6140-01-149-4810. This is designated as a critical application item with a non-extendable shelf life of 12 months. The required delivery date is October 9, 2026, with a delivery lead time of five days after order. Shipping is FOB Origin, and the final destination is the Government of Israel Ministry of Defense. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001. Because the items are batteries, they must comply with 49 CFR hazardous materials regulations, specifically requiring strong outer packaging, protected terminals, and durable nonspillable marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with origin inspection required. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS restrictions on covered telecommunications equipment, and hazardous material communication standards.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT Type I Shelf Life If battery meets nonspillable criteria listed in

POSTED

DEADLINE

Battery and Charger Installation ¿ Colorado River Storage Project/Desert Southwest Region Power Systems Substations and Microwave Sites, Western Area Power Administration, Desert Southwest Region, Ph…The Western Area Power Administration, under the Department of Energy, is forecasting a contract for the installation of batteries and chargers at power systems substations and microwave sites. This project supports the Colorado River Storage Project within the Desert Southwest Region, with the primary place of performance located in Arizona. This opportunity is designated as a small business set-aside under NAICS code 335910. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming requirement.

Western Area Power Administration

POSTED

DEADLINE

2027-NE-0012 - Genetic - Solar Batteries purchaseThe Drug Enforcement Administration, under the Department of Justice, has issued a forecast for the purchase of solar batteries intended for use in solar powered speed trailers. This procurement opportunity, identified as 2027-NE-0012, is categorized under NAICS code 335910 and is slated for performance in El Paso, Texas. Interested parties can coordinate through the DEA Vendor Engagement team or the DEA Small Business Program. Further details regarding this upcoming requirement are available through the Department of Justice contracting opportunities forecast.

Drug Enforcement Administration

POSTED

DEADLINE

FY26 SDMO REPLACEMENT OF EXISTING BATTERIES AT WSR RPTR & OA, SUH, & WL SUBS, EO 14398

Western Area Power Administration

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-457-6156)This subcontract through the Defense Logistics Agency involves the supply of 1,001 lead acid, wet, non-spillable storage batteries to support prime contractors for the USS Texas and USS Essex. The required equipment must be Schneider Electric part number RBC11, adhering strictly to NSN 6140-01-457-6156 specifications. The contract mandates a Type I shelf life of three months and requires sampling and packaging to be conducted in accordance with MIL-STD-1916, ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. This procurement falls under NAICS code 335910, with a response deadline set for October 27, 2026.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L7-26-Q-2293 is a firm fixed price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of two battery retainers, identified by NSN 6160-01-617-2784. The items are classified as commercial off the shelf and must be delivered within 60 days after the order is received. Delivery is set for a location in Pocatello, Idaho, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use in batteries. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of current representations and certifications via the System for Award Management.

General Info

DLA firm fixed price contract for two battery retainers delivered to Pocatello, Idaho.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335910 - Battery Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7L7-26-Q-2293 Request for Quotations for Retainer, Battery

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 5

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Laura Burd

contact@example.gov

+1 (555) 000-0000

Full Description

RETAINER,BATTERY 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
ALL WELDING AND CASTING PROCESSES SHALL BE IN ACCORDANCE WITH MIL-STD-278 AND SHALL BE PERFORMED BY PERSONNEL AND PROCEDURES QUALIFIED UNDER MIL-STD-248, WHEN WELDING AND/OR CASTING IS REQUIRED.
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO EVALUATE ALTERNATE OFFERS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N EP-0010031
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
SPE7L7-26-Q-2293
SECTION B
SUPPLY/SERVICE: 6160-01-617-2784 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6160-01-617-2784 2.000 EA $ _______________ $ ______________ RETAINER,BATTERY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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
BULK BREAK POINT:
W63HVX
W6KG SGT J E JOHNSON AFR CTR 611 WEST QUINN RD POCATELLO ID 83202-1969 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56P8U
0660 OD CO PLT A3 AMMO ORD SGT JAMES E JOHNSON AFRC 611 WEST QUINN ROAD POCATELLO ID 83202-1969 US
MARKFOR
W56P8U
0660 OD CO PLT A3 AMMO ORD SGT JAMES E JOHNSON AFRC 611 WEST QUINN ROAD POCATELLO ID 83202-1969 US
M/F: (TCN) W56P8U62370012 RDD: N PROJ: TP 1 SUPP ADD: W806BY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
SPE7L7-26-Q-2293
SECTION B
SUPPLY/SERVICE: 6160-01-617-2784 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018048495 0001 N/A N/A N/A 08/28/2026

SPE7L7-26-Q-2293 NSN/Part Number: 6160-01-617-2784 Quantity: 2 EA Purchase Request: 7018048495QTY: 2 Delivery: 60 days ADO