This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRAY, BATTERY

Closed

SPE7L7-26-T-4953Federal

Submission Closed09/11/2026, 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

DIBBS

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Solicitation # SPE7M1-27-T-1913

Solicitation SPE7M1-27-T-1913 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power supply, identified by NSN 6120-01-701-7435 and part number FA10612 from Intellipower, Inc. The item is to be delivered FOB Destination to the USS Oscar Austin DDG 79 within 20 days after the order is placed. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors are required to provide representations regarding their business size and socioeconomic status under NAICS code 335311.

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Solicitation # SPE7L7-27-T-0484

This solicitation, issued by the Defense Logistics Agency Weapons Support, is for the procurement of eight sealed lead acid, starved maintenance-free battery assemblies, identified as NSN 6140-01-135-9806 and part number 0800-0027. Designated as a critical application item, the batteries are classified as UN2800 corrosive hazardous materials. The contract requires delivery within five days after receipt of order, with shipping terms set as FOB Destination. Compliance requirements are stringent, necessitating adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the use of 4G fiberboard boxes. The items carry a non-extendable 12-month shelf life and must be packaged according to ICAO, IMDG, and 49 CFR regulations for dangerous goods. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and specific prohibitions against the intentional addition of mercury per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Electrical Distribution Equipment Repair and Parts SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contracting Office 6, focuses on the supply of OEM-compliant replacement parts and the provision of repair services for prime contractors working on VA medical center projects. The scope of work includes delivering components for switchgear, transformers, and air circuit breakers, as well as executing corrective actions based on Professional Engineer recommendations to ensure all electrical components and systems are fully installed and functioning. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335311. Interested parties should note the tight response window, with the solicitation posted on November 3, 2026, and the deadline for responses set for November 5, 2026.

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Solicitation N00104-27-Q-NA45 is a fixed-price contract for the manufacture of one Weapon Control Cable wiring harness, identified as NSN 6150-01-469-1539. The item is designated as a non-aviation critical safety item, meaning failure could result in serious equipment damage or personnel injury. Production must adhere to design and performance requirements specified in NAVSEA drawing 6557906 and cage 53711. The contractor must be PRO-20 certified and obtain 53711 Naval Engineering approval to qualify as a source. A strict mercury-free requirement is in place for all materials to prevent corrosion and toxicity in submarine and surface ship environments. The contract mandates a non-destructive First Article Test and inspection of the cable unit per NAVSEA drawings 6557906 and 6557920, with approval required from NUWCDIVNPT Code 4124 before production begins. Quality standards are governed by ISO 9001, and the contractor is responsible for all inspections at the origin. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific requirements for DLR labels and palletization. Delivery is set for 365 days, FOB Destination. Award will be based on the most advantageous offer, with past performance weighted more heavily than price. Invoicing and payment must be processed through the Wide Area Workflow system.

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USACE Kansas City District - Stockton Dam and Powerhouse Procurement - Resin Impregnated Synthetic (RIS) Bushings

Solicitation # W912DQ27SS4782

The U.S. Army Corps of Engineers, Kansas City District, has issued a Sources Sought Notice under solicitation number W912DQ27SS4782 to conduct market research for the procurement of transformer bushings for the Stockton Dam and Powerhouse in Stockton, Missouri. The requirement is specifically for three oil-to-outdoor, dry-type, capacitively graded Resin Impregnated Synthetic (RIS) bushings with silicone rubber insulators, which must conform to IEEE Std C57.19.01-2017 and have a total length of 1315 mm. The primary NAICS codes identified for this effort are 335311 for Power, Distribution, and Specialty Transformer Manufacturing and 333613 for Mechanical Power Transmission Equipment Manufacturing. This notice is for information gathering purposes only and does not constitute a solicitation or a commitment to award a contract. The government is seeking to identify capable manufacturers or suppliers and determine the availability of various socioeconomic classifications, including Small Business, HUBZone, and Service-Disabled Veteran-Owned Small Businesses. Interested respondents must submit their company identification, UEI, CAGE code, socioeconomic status, and a detailed capability statement regarding their manufacturing resources and quality assurance certifications via email to Angella Curran by November 6, 2026, at 2:00 p.m. CDT.

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Supplier of Sensitive Switches (NSN 5930014785494)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, seeks a supplier to provide specialized sensitive switches identified by NSN 5930014785494. The contractor is responsible for manufacturing or sourcing units that strictly adhere to Honeywell P/N 914CE28-3, Reference Drawing NR 75906 582018, and TDP Rev A Gen 1. All deliverables must undergo inspection according to MIL-STD-1916 or ASQ H1331 and be packaged in compliance with RP001 and MIL-STD-129 standards. The agreement mandates strict adherence to the Buy American Act and requires the supplier to maintain NIST SP 800-171 compliance for data security. Operating under NAICS code 335311, the selected provider will deliver physical switch units to support prime contractors fulfilling DLA supply contracts. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7L7-26-T-4953 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of one battery tray, identified by NSN 6160-01-697-8130. This procurement is a total small business set-aside under NAICS code 335311. The required delivery date is August 17, 2026, with a delivery window of 10 days after receipt of order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the US Army Logistics Readiness Center at Fort Lee, Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Additionally, the contractor must comply with NIST SP 800-171 and DFARS 252.204-7012 for the safeguarding of covered defense information.

General Info

DLA solicitation SPE7L7-26-T-4953 for one battery tray, response due September 8, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

BLDG 6242, FORT LEE, VA, 23801, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 25

Solicitation

Notice updatedSep 9

Response deadline changed from Sep 8, 2026 to Sep 11, 2026. NAICS code added: 335311. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 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

FAITH ISABEL

contact@example.gov

+1 (555) 000-0000

Full Description

TRAY,BATTERY
TRAY,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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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 IDENTIFICATION/BARE ITEM MARKING
TELEDYNE FLIR UNMANNED GROUND SYSTEMS, 7KJ69 P/N 4524356
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017943097 0001 EA 1.000
SPE7L7-26-T-4953
SECTION B
PR: 7017943097 PRLI: 0001 CONT’D
NSN/MATERIAL:6160016978130
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W26ADX
W6YC USALRCTR FT LEE
1030 ACCESS RD AWCF SSF
BLDG 6242
FORT LEE VA 23801
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26ADX
W6YC USALRCTR FT LEE
1030 ACCESS RD AWCF SSF
BLDG 6242
FORT LEE VA 23801
US
MARKFOR
W26ADX
W6YC USALRCTR FT LEE
1030 ACCESS RD AWCF SSF
BLDG 6242
FORT LEE VA 23801
US
M/F: (TCN) W26ADX62230099
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE7L7-26-T-4953
SECTION B
PR: 7017943097 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7L7-26-T-4953 NSN/Part Number: 6160-01-697-8130 Quantity: 1 EA Purchase Request: 7017943097QTY: 1 Delivery: 10 days ADO