This Solicitation opportunity from Department Of Defense was posted on July 28, 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-Q-2088Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L7-26-T-5054

This contract is for the procurement of nine power supply units, identified by NSN 6130-01-688-7407 and part number PS1504H-MB-9630 from Powerstar Inc. The items are classified as critical application commercial items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is February 27, 2027, with a delivery window of 153 days. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous communication standards and bare item marking protocols.

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TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28QB

Solicitation SPE4A6-26-T-28QB is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified as NSN 5970009445015. This commercial item is classified as a critical application item with a non-extendable shelf life of 18 months. The requirement is for a quantity of 4 rolls, with a delivery lead time of 20 days and a delivery destination in Okinawa, Japan. The procurement is governed by NAICS code 335999 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies strict quality and packaging standards, requiring adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging and palletization requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and reporting. Quotations must be submitted via the DLA Internet Bid Board System by September 18, 2026.

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Solicitation # SPE7L7-26-T-4788

Solicitation SPE7L7-26-T-4788 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of three power supply units, identified as NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The contract is established as a fixed-price supply agreement with delivery required within 127 days after receipt of order, featuring a need ship date of April 7, 2026, and a final required delivery date of July 25, 2026. Shipping is designated as FOB Origin, with the destination and point of acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 27, 2026.

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TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

Solicitation SPE4A6-26-T-27CU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for electrical insulation tape under NSN 5970-00-480-1329. The requirement consists of multiple line items with varying quantities, including orders for 1, 2, 10, and 20 rolls. Delivery is required within five days of order, with various required delivery dates ranging from August 28, 2026, to September 8, 2026. Shipments are destined for multiple locations, including the USS SHOUP DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. Palletization must follow RP001 requirements, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and basic CID A-A-59163B. Offers produced using additive manufacturing are ineligible for award. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items and must be delivered within 60 days after the order is placed. Delivery is destined for the USS MARINETTE (LCS 25), with inspection and acceptance occurring at the point of origin. Award will be based on the best value to the government, evaluating price, delivery schedule, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items contain sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping and labeling requirements under IP025 and DFARS 252.223-7001. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements for cybersecurity and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

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POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD89

Solicitation SPE4A6-26-R-XD89 is a Total Small Business Set-Aside issued by the Defense Logistics Agency to establish a source of supply for special purpose electrical cable assemblies, identified by NSN 6150-01-470-3205. The award will be a bilateral Indefinite Delivery Purchase Order with a five-year base period and a total contract value ceiling of 350,000 dollars. The estimated annual demand is 218 units, with a guaranteed minimum quantity of 109 units for the base year. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Payment will be processed electronically through the Wide Area WorkFlow system. Award decisions will be based on a comparative assessment of price, past performance, and delivery schedules, with SPRS assessments weighted most heavily among non-price factors.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of 23 battery trays, identified by NSN 6160-01-705-6418, under solicitation SPE7L7-26-Q-2088, with a firm fixed price structure and no variance allowed in quantity. Delivery is required within 120 days after award, with both inspection and acceptance occurring at the origin. The packaging must comply with ASTM D3951, aligned with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA packaging requirements, with all DLA Master List technical and quality standards taking precedence. The item must conform to multiple reference drawings and specifications, including revisions dated up to 2026, and the contractor must be certified as a CMMC Level 2 C3PAO to ensure cybersecurity compliance. Physical identification of the bare item is mandated, and government identification must be removed from non-accepted supplies. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned specific verification levels or AQLs. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and the unit of issue aligns with DoD authorized standards. All technical, quality, and packaging requirements are binding and supersede any conflicting commercial standards.

General Info

23 battery trays procured under firm fixed price, delivered in 120 days, meeting stringent packaging, cybersecurity, and quality standards.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-Q-2088 for Tray, Battery

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressUSA

Contacts

James Wolfingbarger

contact@example.gov

+1 (555) 000-0000

Full Description

TRAY,BATTERY
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
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
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 INDENTIFICATION/BARE ITEM MARKING
FULL AND OPEN COMPETITION APPLY
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19200 13105171 REVISION NR A DTD 12/08/2022 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR E DTD 02/18/2026 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12350824 REVISION NR R DTD 09/28/2017 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12308492
SPE7L7-26-Q-2088
SECTION B
SUPPLY/SERVICE: 6160-01-705-6418 CONT'D
REVISION NR B DTD 06/01/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12308493 REVISION NR B DTD 06/01/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19200 12308492 REVISION NR B DTD 11/20/2015 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19200 12308493 REVISION NR B DTD 11/20/2015 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 81349 MIL-DTL-64159 REVISION NR C DTD 03/24/2022 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 81349 MIL-DTL-53039F REVISION NR F DTD 09/06/2022 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19200 13105171 REVISION NR DTD 05/05/2023 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6160-01-705-6418 23.000 EA $ _______________ $ ______________ TRAY,BATTERY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 120 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
PARCEL POST ADDRESS:
SPE7L7-26-Q-2088
SECTION B
SUPPLY/SERVICE: 6160-01-705-6418 CONT'D
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017438538 0001 N/A N/A N/A 03/13/2027

SPE7L7-26-Q-2088 NSN/Part Number: 6160-01-705-6418 Quantity: 23 EA Purchase Request: 7017438538QTY: 23 Delivery: 120 days ADO