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ADVANCED BATTERY SYSTEMS INC

UEI: XEGHMBQR3HN5

ADVANCED BATTERY SYSTEMS INC is a federal contractor, registered under UEI XEGHMBQR3HN5. It has been awarded $134,922 in federal contracts. Primary work spans Storage Battery Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XEGHMBQR3HN5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Advanced Battery Systems Inc specializes in the procurement and manufacturing of advanced energy storage solutions. Their core capabilities include the provision of storage and primary batteries, as well as the supply of electrical apparatus and wiring equipment. The company demonstrates technical e...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

15

All time

Active

0

Currently performing

Completed

15

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Homeland Security$89.3K66.2%Department Of Defense$45.7K33.8%

Awards by NAICS

335911 - Storage Battery Manufacturing$60.0K44.5%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$56.9K42.2%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$9.8K7.3%221118 - Other Electric Power Generation$8.2K6.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED BATTERY SYSTEMS INC's top NAICS codes and agencies

Network Hardware and Port Equipment SupplierThis subcontract agreement establishes a partnership to supply physical ports and networking hardware for prime contractors working on broadband projects for the State of Arkansas Office of Science and Technology. The scope of work includes the provision of network ports, switches, and interface hardware as detailed in the pricing tables, with a specific requirement that all equipment adheres to the latest technology standards mandated by the OST. The supplier is responsible for delivering commissioned network ports at designated aggregation sites. The project is centered in the Little Rock-North Little Rock-Conway area and falls under NAICS code 423610. Interested parties must submit their responses by January 13, 2027, following the posting date of November 13, 2026. This contract ensures that the critical infrastructure necessary for state broadband expansion is implemented using current and compatible hardware specifications.

State of Arkansas

POSTED

about 10 hours ago

DEADLINE

Supply of Electronic Components for Filter AssemblyThis subcontract involves the supply of aerospace-grade electronic components, specifically capacitors, inductors, and housing materials, for filter assemblies supporting the DLA Weapons Support Land Supply Chain. All materials must be sourced in accordance with TDP Rev A Gen 1 and must be produced without the use of Class I ozone-depleting chemicals. The contractor is required to provide certified electronic components along with certificates of conformance and full traceability for all Critical Application parts as mandated by MIL-STD-130. This Department of Defense project falls under NAICS code 423610 and requires strict adherence to aerospace quality and environmental standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in about 1 month

REG AND RELIEF VLV,

Solicitation # SPE7M1-27-T-1752

This procurement, issued by the DLA Weapons Support Maritime Supply Chain under solicitation SPE7M1-27-T-1752, is for the acquisition of one Regulation and Relief Valve, identified by NSN 6625-01-581-5369. The item is to be delivered FOB Origin to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after order. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to environmental and material standards, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 for cybersecurity, and DFARS requirements regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0992

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 167 fault locating indicators (NSN 6625-01-477-0634). Designated as a critical application item, the product may require specialized casting, forging, and tooling that the government may not possess. This is a total small business set-aside under a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. Delivery is required within 72 days after order, with destination inspection governed by FAR 52.246-2. The contract imposes strict technical and quality requirements, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for packaging and marking. As a restricted source item, it requires engineering source approval from the government design control activity. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If reverse engineering is utilized, a detailed analysis report explaining the development procedure and rationale for acceptance is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Battery and Power Cell SupplierThis subcontract agreement establishes a partnership for the supply of standard batteries to prime contractors working on Houston County School District projects in Georgia. The scope of work specifically requires the delivery of AA 1.5 Volt batteries in 4-packs that meet EverReady or equivalent quality specifications. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets for all batteries and hazardous materials upon delivery to the district. The solicitation was posted on November 13, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 423610, this opportunity focuses on the procurement and packaged delivery of power cells to support district operations. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Houston County School District

POSTED

about 17 hours ago

DEADLINE

Electrical Component SupplyThis subcontract, managed by the Reclamation Contracting Activity under the Department of the Interior, involves the supply of individual electrical components for prime contractors working on Bureau of Reclamation powerplant projects. The scope of work requires the provision of all devices specified in the Bill of Material, with a particular emphasis on nameplates featuring specific materials and engraved lettering. All deliverables must include associated technical data sheets and catalog data that adhere to IEEE C37.2-2008 standards. The opportunity was posted on November 13, 2026, with a response deadline of November 30, 2026, falling under NAICS code 423610.

Reclamation Contracting Activity

POSTED

about 19 hours ago

DEADLINE

LED Lamp Supply (15W, 120-277V)This subcontract through DLA Maritime Norfolk involves the procurement of 2,500 new 15W, 120-277V LED lamps with medium screw bases for prime contractors working on Norfolk Naval Shipyard projects in Portsmouth. The contract requires strict adherence to CE certification and RoHS standards, as well as compliance with the Counterfeit Detection and Avoidance Program to ensure product authenticity and quality. The selected provider must deliver the lamps along with comprehensive supply chain traceability documentation, including National Stock Numbers, CAGE codes, and manufacturer batch identification. This engagement falls under NAICS code 423610 and is managed by the Department of Defense.

DLA Maritime - Norfolk

POSTED

about 19 hours ago

DEADLINE

Electrical Test Set SupplyThis subcontract opportunity with the Department of Defense, specifically for DLA Weapons Support, involves the supply of electrical test sets for prime contractors. The requirement is for the delivery of nine units, specifically Fluke 753 or Part 743B test sets, which must adhere to the specifications of NSN 6625014696407. The project falls under NAICS code 334515 and is designated as a partial Small Business Set Aside. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline of December 8, 2026.

DLA Weapons Support

POSTED

about 19 hours ago

DEADLINE

Specialized Electrical Equipment SupplyThis subcontract for Specialized Electrical Equipment Supply involves providing critical power and protection hardware for prime contractors working on W2SD Endist Europe projects located in Maun, Botswana. The scope of work includes the supply and delivery of online double-conversion Uninterruptible Power Supply units, external maintenance bypass switches, battery management systems, stationary batteries with racking, and Surge Protective Devices. Managed under the Department of Defense with a NAICS code of 423610, the contract requires the delivery of all UPS and battery systems directly to the project site. The solicitation was posted on November 13, 2026, with a response deadline set for November 23, 2026.

W2SD Endist Europe

POSTED

about 19 hours ago

DEADLINE

Radio Detection Kit with Accessories - No Alternatives

Solicitation # JL484787

Brookhaven Science Associates (BSA), acting for Brookhaven National Laboratory (BNL), is soliciting quotations for a Firm Fixed Price purchase order to procure a Radiodetection 8200SG Locator Kit and associated accessories. The required items include an 8200SG Receiver with RTK GPS, a TX-10B Transmitter with ILOC, rechargeable battery kits for both the receiver and transmitter, a 5-inch transmitter signal clamp, an A-Frame and bag, and a one-year license for Pointman Plus utility mapping software. Amendment No. 1 updated the draft purchase order to 484797 Rev1 and extended the proposal due date to November 17, 2026. Award will be based on the lowest total evaluated price from a responsive and responsible offeror, with pricing required to remain valid for at least 60 days. The procurement is subject to strict quality and shipping standards, including compliance with ISO 9001 or the manufacturer's quality program and ASTM Standard D 3951 for commercial packaging. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory (NRTL). Shipping terms are FOB Destination, Freight Prepaid, with specific requirements for items over 150 lbs and a prohibition on the use of vermiculite unless certified asbestos-free. Quotations must include the country of origin, Unique Entity Identifier (UEI), and any available discounts. The estimated contract value is 23,084.11 USD, and the resulting order will be governed by BSA General Terms and Conditions for Commercial Items and Services, Rev. 25.0.

Brookhaven National Labor -Doe Contractor

POSTED

about 19 hours ago

DEADLINE

Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

Solicitation # N6833527R1006

The Naval Air Systems Command (NAVAIR) Warfare Center Aircraft Division is soliciting proposals for a three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to modernize equipment for the Metrology and Calibration (METCAL) Program. The procurement covers Peak Power Analyzers, Peak Power Sensors, and Power Sensor Cables, with quantities ranging from a minimum of 3 to a maximum of 100 analyzers, and minimums of 6 to maximums of 200 for both sensors and cables. All hardware must comply with Calibration Standards Specification (CSS) 01-3244 and ANSI/ISA S82.02.01-1999 safety standards. The contract period of performance runs from February 26, 2027, to February 25, 2030, and utilizes firm-fixed-price pricing for CLINs 0001 through 0012. Key deliverables include the primary hardware, support equipment for maintenance and calibration, training at two government sites, and several Contract Data Requirements List (CDRL) items, including COTS manuals and supply chain management data. Proposals will be evaluated based on the lowest evaluated price among offerors rated as acceptable in both technical compliance and past performance, with the latter verified via the Supplier Performance Risk System (SPRS). The contract mandates strict adherence to MIL-STD-130N for item unique identification and MIL-STD-129 for shipment labeling. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system, with inspection occurring at the destination in Beaufort, South Carolina, and final acceptance at Joint Base MDL, New Jersey.

Navair Warfare Ctr Aircraft Division

POSTED

about 19 hours ago

DEADLINE

Configurable signal conditioning interface with 8 modules. 6U, 19"

Solicitation # PR511096

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement of four configurable signal conditioning interfaces and two 1m IO cable sets consisting of DIN41612 pairs. These interfaces must be 6U, 19 inch in size and include eight specific modules: two high voltage cards (130V RMS), two current output cards (2A RMS), one analog input card, one analog output card, one digital input card, and one digital output card. The procurement allows for brand name or equal products and is managed by the Electrification and Energy Infrastructure division in Oak Ridge, Tennessee. Proposals must be submitted via email to Procurement Officer Morgan Records by November 20, 2026, at 5:00 PM EST, and must include a proposed delivery schedule and completed abbreviated representations and certifications. The contract is subject to various FAR clauses, including restrictions on subcontractor sales, anti-kickback procedures, and the Buy American Act. Additionally, the contractor must maintain specific insurance coverage of 2 million dollars for commercial general, professional, and cyber liability. Compliance with DOE quality assurance and hazardous materials packaging standards is required, and the use of hardware or software from prohibited entities such as Kaspersky Lab is strictly forbidden.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 19 hours ago

DEADLINE

CM26134001- Sources Sought

Solicitation # SPE7MX26RX081

The Department of Defense, through DLA Weapons Support, is seeking sources for the acquisition of electrical test equipment and storage batteries under solicitation SPE7MX26RX081. The requirement consists of four CLINs, including multimeters, electrical test sets, and storage batteries, with quantities ranging from 9 to 937 units. This procurement is a partial small business set-aside, where CLINs 0001 through 0003 are reserved 100% for small businesses, while CLIN 0004 remains unrestricted. The government intends to establish an indefinite quantity contract featuring a three-year base period and two option years, with a total duration not to exceed five years. The acquisition follows commercial item policies per FAR Part 12.201-1, and the government requires FOB Origin. Award decisions will be based on a combination of price, past performance, delivery, and small business participation. The solicitation is managed by the office in Columbus, Ohio, with a response deadline of December 8, 2026. Interested parties can access the solicitation via the DIBBS website.

DLA Weapons Support

POSTED

about 19 hours ago

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # N0010427QNA36

Solicitation N00104-27-Q-NA36 is a small business set-aside for the teardown, evaluation, and repair of Automatic DA Servers (NSN 7035-01-679-6894) for the Navsup Weapon Systems Support Mech. The scope of work requires the contractor to perform repairs in accordance with original manufacturer specifications and approved technical procedures, ensuring the final products meet the operational requirements associated with Cage Codes 1VQH4 and 71X80. The procurement is structured as a simplified acquisition where the contractor is granted 90 days after receipt of carcasses to complete a teardown and evaluation and submit a firm-fixed price quote for the full repair effort. Key performance requirements include a requested repair turn around time of 50 days, with price reductions applied for failure to meet this schedule. All deliverables must adhere to strict quality and safety standards, including MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and a strict prohibition on metallic mercury contamination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and the submission of inventory labels to the Quality Assurance Representative for acceptance. Award evaluations will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

Supply of Replacement Lamps and Lighting FeaturesThis subcontract agreement involves the supply of replacement bulbs, lamps, and decorative lighting features for prime contractors working on Biddulph Town Council projects. The scope of work specifically includes the sourcing of commercial-grade festive LED lamps and festoon bulbs, along with necessary hardware. All provided materials must strictly adhere to current electrical safety legislation and industry standards to ensure safety and compliance. The contract was posted on November 13, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 423610, the selected provider will be responsible for the delivery of all lighting components directly to the prime contractor. This arrangement ensures that the Biddulph Town Council's infrastructure and decorative lighting needs are met through qualified commercial-grade supplies.

Biddulph Town Council

POSTED

about 20 hours ago

DEADLINE

Electrical Equipment SupplierThis subcontract agreement establishes a partnership with an electrical equipment supplier to provide critical components and EVSE hardware for City transit electrification projects managed by the Transportation and Public Works Department of the City of Santa Rosa. The scope of work includes the delivery of EVSE units, circuit breakers, and non-corrosive bolted connections, all of which must strictly adhere to UL 1998 and IEC 60529 IP code standards. The supplier is responsible for submitting detailed technical cut sheets and specifications for owner approval prior to the delivery of the physical components. This procurement process is categorized under NAICS code 423610, with a response deadline set for December 15, 2026.

Transportation and Public Works Department of City of Santa Rosa

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Fiber Connector Cassette SupplyThis subcontract agreement involves the supply of fiber optic splice cassettes for prime contractors working on Nashville Electric Service projects in Nashville, Tennessee. The scope of work specifically requires the delivery of three connector cassettes, specifically CCH pigtailed splice cassettes featuring 12 ST Multi-Mode connectors. Strict adherence to the manufacturer part numbers specified in the request for bid is mandatory, as no alternate products will be accepted. The solicitation was posted on November 13, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423610.

Nashville Electric Service

POSTED

DEADLINE

Fiber Patch Panel Supply (Multi-Mode)This subcontract involves the supply of specialized multi-mode fiber optic patch panels for prime contractors working on Nashville Electric Service projects in Nashville. The requirement is for two fully loaded fiber patch panels, specifically 144 ST port 62.5 multi-mode panels equipped with cassettes and fiber tails for new installations. Strict adherence to the manufacturer part numbers provided in the request for bid is mandatory, as no alternate products will be accepted. The procurement falls under NAICS code 423610, with a response deadline set for November 19, 2026.

Nashville Electric Service

POSTED

DEADLINE