BATTERY,NONRECHARGEAB and 1 more item

Closed Solicitation Posted

Solicitation number
SPE7L727Q0133
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from DLA DIBBS. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime, through DLA office SPE7L7, seeks quotations on RFQ SPE7L727Q0133 for two line items of nonrechargeable batteries, NSN 6135-01-604-8739, with quotes due November 2, 2026, submitted through DIBBS. The procurement is open with no set-aside used.

Each line item is one each (1 EA), with delivery required within 60 days after order (ADO) under firm fixed-price terms and no quantity variance. Line 0001 is PR 7018838025 and line 0002 is PR 7018837997. Per the attached RFQ summary, the batteries are destined for USS Arleigh Burke (DDG 51) and USS Frank E Petersen Jr (DDG 121), shipped by vessel. Terms are FOB Origin with inspection and acceptance at origin, and payment runs through Wide Area Workflow (WAWF). Packaging must comply with MIL-STD-2073-1E Level B, and marking follows MIL-STD-129 with the special marking code for Type I shelf-life items, which carry a 12-month non-extendable shelf life. Quotations are valid for 90 days from the quote date.

The PSC is 6135, Batteries, Nonrechargeable. The buyer is Lisa Kowalczyk, reachable at DSN 312-850-4183 or Lisa.Kowalczyk@dla.mil. The notice was posted October 24, 2026.

Notice text

DLA request for quotation SPE7L727Q0133, issued by DLA office SPE7L7 through DIBBS. Quotes are due by 11/02/2026. Set-aside: No Set-Aside Used. FOB Origin. Inspection at Origin. Items: line 0001, BATTERY,NONRECHARGEAB, NSN 6135-01-604-8739, 1 EA, delivery in 60 days, PR 7018838025; line 0002, BATTERY,NONRECHARGEAB, NSN 6135-01-604-8739, 1 EA, delivery in 60 days, PR 7018837997. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE7L727Q0133.pdf PDF

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