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This Solicitation opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Warrior Pak

Closed
FA487726QA090Federal

Contract Overview

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

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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 9 days
NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → FA4877 355 Cons PkView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Tucson, AZ, 85707, USA

Set-Aside

SBA

Documents

(2)

Provision and Clauses FA487726QA090

PDFcontract-document

Single Source Justification for Warrior Pak Rec²i Deck

PDFjustification-and-authorization

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Organization / Agency
Department Of Defense → FA4877 355 Cons Pk
View Agency Profile
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Full Description

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SOLICITATION:


RFQ  # FA4877-26-QA090


Warrior Pak


1. This is a solicitation for commercial items prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and additional written solicitation will not be issued.


2. Solicitation FA4877-26-QA090 is issued as a Request for Quotation (RFQ).



3. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2025-06 effective 1 October 2025, DFARS provisions and clauses in effect 11/10/2025, and DAFFARS provisions and clauses in effect 10/16/2024. Additionally, Revolutionary FAR Overhaul updates and DFARS deviations applicable to this solicitation are dated on or after 2/01/2026.


4. This procurement is being issued as a set aside for total small business. The North American Industry Classification System Code is 335910 with a size standard of 600 Employees



5. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so.


6. Davis-Monthan Air Force Base intends to award a firm-fixed price contract for the following


  • CLIN: 0001 - (WP REC2iSOL-02) Warrior Pak Rec²i Deck. (6 EA

7. All questions must be submitted no later than 21 April 2026, 12:30pm PDT


8. All quotes must be submitted via email no later than 22 April 2026, 2:00pm PDT 


9. Quotes must include the following information:


  • Company Name, Company Address, CAGE Code, Small Business Type. Quotes must not exceed 4 pages (including cover page).

10. It is the responsibility of the quoter to review the posting for any changes or amendments that may occur concerning this RFQ. It is the responsibility of the quoter to ensure all quotes and/or questions are submitted in a timely manner by the specified due date.


11. Points of Contact:


  • 1. Primary: Brian Jamian, Brian.jamian.2@us.af.mil 520) 228-2377
  • 2. Alternate: Micky Hallman, micky.hallman.1@us.af.mil, (520) 228-2214

12. . Attachments


  • Provision and Clauses_FA487726QA090_
  • BNO JA - Warrior Pak


13. 5352.201-9101 ACC Ombudsman (Jul 2023)


An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official.


Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.


  • Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
  • If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Deputy Director of Contracting, AFICC/KC (OL-ACC), 114 Thompson Street, Bldg. 586, Room 129, Langley AFB, VA 23665, telephone (757) 764-5372 (DSN 574-5372) email: acc.a7k1@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

The ombudsman has no authority to render a decision that binds the agency.


Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.


(End of clause)


14. 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS)


As prescribed in DAFFARS 5323.804-90, insert the following clause in solicitations and contracts: ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS) (JUN 2024) ComTac Headset and Connection Cables.


  • Contractors shall not:
  • Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or
  • Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order.

a. For the purposes of Department of the Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086) are Class I ODSs:


  • Halons: 1011, 1202, 1211, 1301, and 2402;
  • Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and;
  • Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.

[NOTE: Material that uses one or more of these Class I ODSs as minor constituents do not meet the Department of the Air Force definition of a Class I ODS.]


End of clause

More opportunities from Department Of Defense → FA4877 355 Cons Pk

Same awarding agency

NAICS: 561621
New
Federal
Swan Gate Security Camera Repair
Solicitation # FA487726QA220
Solicitation FA487726QA220 is a firm-fixed-price request for quotation for the repair of security cameras at the Swan Gate Entry Control Point at Davis-Monthan Air Force Base, Arizona. This requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS 561621. The scope of work involves the procurement, installation, testing, and operational integration of one 24-port Cisco 9300 TAA network switch to replace a defective unit within the VICADS system. The primary objective is to ensure an uninterrupted live video feed to the Davis-Monthan Law Enforcement Desk. The contractor must be VICADS certified and provide all necessary hardware, software, licensing, and training to meet OEM industry standards and TAA requirements. The contract will be awarded based on the Lowest Price Technically Acceptable method, with quotes submitted via the PIEE Solicitation Module. Following Amendment 1, the solicitation deadline has been extended to September 14, 2026, at 11:00am PDT. Key administrative requirements include compliance with DoD item unique identification standards for equipment valued at $5,000 or more and the use of the Wide Area WorkFlow system for invoicing. Personnel must adhere to strict base access protocols, including security screenings, vehicle registration, and the prohibition of weapons on site. All deliverables must be documented with as-built manuals and reported through Material Inspection and Receiving Reports upon delivery.
Security Systems Services (except Locksmiths)

POSTED

2 days ago

DEADLINE

in 2 days
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