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Supply of Non-Rechargeable Batteries

Active
Federal

Contract Overview

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

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The contract involves the procurement and delivery of three units of non-rechargeable batteries to the USS Dwight D. Eisenhower (CVN 69), under a commercial item purchase designation with no integration, installation, or service obligations. The transaction is classified as a subcontract under NAICS code 335912, indicating it pertains to the manufacturing of alkaline and other non-rechargeable batteries. The procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the award posted on July 14, 2026. The batteries are to be delivered to the specified vessel without any additional requirements beyond supply, making this a straightforward commercial acquisition. The contract reference includes a DIBBS award link for tracking and administrative purposes.

General Info

Three non-rechargeable batteries supplied to USS Dwight D. Eisenhower under commercial procurement.

NAICS

335912 - Primary Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F69K6.

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

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BATTERY, NONRECHARGE

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 3 units of non-rechargeable batteries to the USS Dwight D. Eisenhower (CVN 69). This is a commercial item purchase with no integration or service requirements.

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Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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