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CLARIOS, LLC Milwaukee WI 53209 USA

UEI: SLED_A6BAC2DAC912F03C

CLARIOS, LLC Milwaukee WI 53209 USA is a federal contractor, registered under UEI SLED_A6BAC2DAC912F03C. It has been awarded $13,964,906 in federal contracts. Primary work spans Battery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A6BAC2DAC912F03C

Federal Contracting Overview

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

AI Capability Profile

CLARIOS, LLC provides specialized manufacturing and technical solutions under NAICS 335910, focusing on the production of carbon-zinc and alkaline batteries and other primary batteries. The company maintains a professional relationship with the Department of Defense, delivering critical power solut...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Defense$14.0M100%

Awards by NAICS

335910 - Battery Manufacturing$14.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CLARIOS, LLC Milwaukee WI 53209 USA's top NAICS codes and agencies

UPS Inverter and Battery Charger SystemThis subcontract for Dalton Utilities involves the provision of power conversion and charging electronics for energy facility projects. The scope of work requires the manufacture and delivery of one 40kVA static inverter featuring an integral static transfer switch, along with two redundant paralleling battery chargers. All equipment must be fully tested and manufactured in accordance with IEEE power electronics standards. The procurement is categorized under NAICS code 335910 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. This agreement positions the supplier as a provider for prime contractors managing the utility's infrastructure developments in Georgia.

Dalton Utilities

POSTED

about 17 hours ago

DEADLINE

Manufacturing and Supply of Electrical Heating Element (NSN 4520-01-709-2060)This subcontract involves the manufacture and supply of one electrical heating element, identified by NSN 4520-01-709-2060, for prime contractors supporting Defense Logistics Agency contracts for the Electric Boat Corporation. The component must be fabricated in strict accordance with Technical Data Package Revision A Gen 1 and Basic Drawing NR 60756 9228-B714. All deliverables must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards. The contract requires full compliance with NIST SP 800-171 and adherence to Buy American standards. Performance will take place in North Stonington, Connecticut, under NAICS code 335910. The response deadline for this requirement is November 9, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Non-Immersion Electrical Heating ElementsThis subcontract involves the procurement and supply of 13 non-immersion electrical heating elements, specifically part B506-1200 with NSN 4520015380979, sourced from Essex Electro Engineers Inc. The contract supports prime contractors delivering on DLA Troop Support requirements for the Department of Defense under NAICS code 335910. The selected provider is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the delivery must include a complete parts list and the manufacturer's commercial erection and assembly manual. Performance for this contract is centered in New Cumberland.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Supplier of Thermal Release Heaters (NSN 5999-00-504-9527)This subcontract involves the manufacture or sourcing of thermal release heaters, specifically NSN 5999-00-504-9527, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all components meet strict technical specifications, adhering to DLA Master List RA001 quality requirements and RP001 packaging standards. All materials must be of domestic origin to remain compliant with the Berry Amendment and the Buy American Act. The scope of work includes the delivery of physical heater components and the submission of receiving reports through the Wide Area Workflow system. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335910. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Supply of Electrical Immersion-Type Heating Elements (NSN 4520-01-527-4928)This subcontract involves the supply of seven electrical immersion-type heating elements for prime contractors supporting DLA Troop Support. The contractor is responsible for manufacturing or sourcing elements that strictly adhere to NSN 4520-01-527-4928 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The agreement mandates strict regulatory compliance, including adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 335910 for the Department of Defense, the performance of this contract is centered at the New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Supply of Terminal Lugs (NSN 5940002419696)This subcontract involves the supply of 1,316 commercial-off-the-shelf terminal lugs meeting NSN 5940002419696 specifications for prime contractors delivering to the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for sourcing or producing the units and ensuring all shipments are packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The agreement requires strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. Performance for this contract will take place in Cherry Point, North Carolina, under NAICS code 335910.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Inconel 625 Immersion Heating Element FabricationThis subcontract involves the fabrication of 51 electrical immersion-type heating elements for prime contractors supporting DLA Troop Support supply contracts. The elements must be manufactured from Inconel 625 alloy in strict accordance with NSN 4520-01-559-0984 specifications and RA001 technical requirements. The project is a total small business set-aside under NAICS code 335910, with performance taking place in Texarkana, Texas. The contractor is required to provide Source Approval Request documentation per RC001 and ensure full compliance with the Buy American Act, the Berry Amendment, and mercury-free prohibitions. This Department of Defense requirement was posted on October 28, 2026, with a response deadline of November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 21 hours ago

DEADLINE

Supply of Electrical Immersion Heating Elements (NSN 4520-01-530-8693)This subcontract involves the manufacture or procurement of 37 electrical immersion heating elements under NSN 4520-01-530-8693 for prime contractors supporting DLA Distribution San Joaquin. The selected provider must ensure all units meet strict engineering standards and adhere to specific packaging and marking requirements per ASTM D3951 and MIL-STD-129. Final delivery of the units is required at the designated facility in Tracy, California. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Operating under NAICS code 335910, the project is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

Storage Battery Supply (NSN 6140015073448)This subcontract, issued by the Department of Defense through the Warner Robins agency, requires the supply of 12 specialized Type I storage batteries under NSN 6140015073448. The selected provider must manufacture or procure these units in strict accordance with Government Design Control Activity specifications. Compliance with rigorous military standards is mandatory, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 335910. To be eligible, the contractor must possess Engineering Source Approval and HazMat certification. The final delivery of the 12 batteries is required FOB Destination to Robins Air Force Base. Interested parties must respond by November 9, 2026.

POSTED

about 21 hours ago

DEADLINE

Supply of Non-Rechargeable Battery for Physio-Control EquipmentThis subcontract involves the supply of non-rechargeable batteries for prime contractors supporting Defense Logistics Agency contracts. The specific requirement is for Physio-Control Corp part number 11141-000100, identified by NSN 6135-01-592-8698. The scope of work includes sourcing, marking in accordance with MIL-STD-129, and packaging per MIL-STD-2073-1E. The contractor must guarantee a non-extendable shelf-life of 60 months for the equipment. Delivery consists of one properly marked and packaged battery unit shipped FOB Destination to Fort Campbell, Kentucky. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Electrical Nonimmersion Heating Elements (NSN 4520-01-314-2099)This subcontract involves the supply of 468 specialized electrical nonimmersion heating elements, identified by NSN 4520-01-314-2099 and Part Number TU11355. The hardware must meet specific technical requirements of 440 volts AC, 60 cycle, 3 phase, and be delivered to the DLA Distribution Depot in Bremerton, Washington. The contractor is responsible for manufacturing or sourcing the units in compliance with the Buy American Act and NAVSEA 5100-003D standards. Additionally, all items must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E regulations to support DLA Troop Support procurement projects.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Manufacturer of Top Assembly, Battery (NSN 6130-01-618-0970)This subcontract involves the manufacture and supply of 29 finished Top Assembly Battery units for prime contractors supporting DLA Distribution San Joaquin. The provider is responsible for sourcing or manufacturing components that strictly adhere to NSN 6130-01-618-0970 and the DLA Master List of Technical and Quality Requirements. Performance of the contract requires full compliance with Engineering Support Activity standards, the Buy American Act, and DFARS 252.204-7012. The work is associated with NAICS code 335910 and will be performed in Tracy, California. Responses to this requirement are due by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

Hazardous Material Power Cell SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, involves the procurement of high-density batteries and power cells. The selected provider will supply lithium or specialized batteries that adhere to strict operational voltage requirements and maintain a minimum shelf life of 24 months. Performance will take place in Tracy, California, under NAICS code 335910. Strict safety and regulatory compliance is mandatory for this contract. All deliveries must include Safety Data Sheets and hazard warning labels that comply with IP025 and 29 CFR 1910.1200 standards. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Electrical Immersion Heating Element ManufacturerThis subcontract involves the manufacture of 30 immersion-type electrical heating elements for prime contractors supporting Defense Logistics Agency supply contracts. The selected manufacturer must fabricate hardware according to P/N 5750275-003 and NSN 4520-01-327-9705 specifications and provide a First Article Testing report to validate all manufacturing processes. The project is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To ensure cybersecurity compliance, the contractor is required to complete a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Electrical Non-Immersion Heating Element SupplierThis subcontract involves the supply of five electrical non-immersion heating units for prime contractors working on DLA Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing elements that specifically match NSN 4520-01-303-1173 and Kongsberg Maritime PN 707314. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DDSP New Cumberland Facility. The contract mandates strict adherence to several regulatory and technical standards, including the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D regarding mercury containment. Additionally, all deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E packaging requirements. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Supplier of Electrical Immersion Heating Elements (NSN 4130012025574)This subcontract involves the supply of 14 electrical immersion-type heating elements under NSN 4130012025574 for prime contractors supporting DLA supply contracts. The required hardware must meet part numbers 025-24803-000 and 025-24803B to ensure compatibility with Johnson Controls Navy Systems, LLC specifications. Performance will take place in Tracy, California, under the oversight of the Department of Defense and DLA Dist San Joaquin. The supplier must strictly adhere to military standards for marking, packaging, and palletization, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the contract mandates full compliance with the Buy American Act and DFARS 252.204-7012. The response deadline for this opportunity is November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-26-T-4783

This solicitation, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of one non-rechargeable battery, specifically Physio Control Corp ONMT8 part number 11141-000100, under NSN 6135-01-592-8698. The item is classified as a commercial off-the-shelf product with a non-extendable shelf life of 60 months. Delivery is required within 20 days of order, with an original required delivery date of August 6, 2026, shipped FOB Destination to Fort Campbell, Kentucky. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is hazardous, the contractor must comply with IP025 for hazardous materials shipping and the Hazard Communication Standard 29 CFR 1910.1200 for labeling. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of mercury in hardware.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

ELETRODE ASSEMBLY

Solicitation # SPE7L7-27-T-0438

Solicitation SPE7L7-27-T-0438 is a request for the procurement of seven electrode assemblies, identified by NSN 6160-01-118-4721. The contract is issued by the Defense Logistics Agency and is designated as a Women-Owned Small Business set-aside under NAICS code 335910. Delivery is required within 147 days after the order date, with a need ship date of September 22, 2026, and an original required delivery date of November 13, 2026. The terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is managed by James Wolfingbarger and incorporates various FAR and DFARS clauses regarding hazardous material identification, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE