Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

REMY BATTERY CO INC

UEI: HR8PU8VHMZK6CAGE: 06LA0

REMY BATTERY CO INC is a federal contractor, registered under UEI HR8PU8VHMZK6 and CAGE code 06LA0. It has been awarded $31,759,290 across 5,530 federal contracts. Primary work spans Storage Battery Manufacturing, Battery Manufacturing, and Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (5 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.remybattery.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HR8PU8VHMZK6

CAGE Code

06LA0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

335312Motor and Generator Manufacturing

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing

423120Motor Vehicle Supplies and New Parts Merchant Wholesalers

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

+2 more

Federal Contracting Overview

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

AI Capability Profile

Remy Battery Co Inc specializes in the design, development, and manufacturing of storage and general-purpose batteries for defense and military applications. Their core technical expertise lies in high-reliability electrochemical systems, including lead-acid, lithium-ion, and other rechargeable batt...

Key Performance Metrics

Awards Count

0

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$31.7M99.8%

Other agencies (5 agencies, <0.5% each)$57.6K0.2%

Awards by NAICS

335911 - Storage Battery Manufacturing$18.0M56.7%

335910 - Battery Manufacturing$13.2M41.6%

335931 - Current-Carrying Wiring Device Manufacturing$334.3K1.1%

Others - Other NAICS codes (10 codes, <0.5% each)$213.2K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with REMY BATTERY CO INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for REMY BATTERY CO INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in REMY BATTERY CO INC's top NAICS codes and agencies

Supply of Battery/Electrical Cell (NSN TO15579027)This subcontract involves the supply of a specific electrical cell, identified by NSN TO15579027 and Part Number 5340-01-689-0752, for prime contractors supporting the USS FT LAUDERDALE (LPD 28). The Department of Defense, through the Land Supply Chain ESOC Buys, requires one unit that meets exact NSN specifications. The provider must maintain full supply chain traceability according to C03 (JUN 2023) and comply with RP001 DLA Packaging Requirements. Essential submission requirements include a valid CAGE code and Buy American certification, with the final delivery requiring complete traceability documentation.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

LIPTM00119, IC IPT, CVN-77 IVN UPS REFRESH KIT, SEWP (C)This forecast issued by the Naval Information Warfare Systems under Niwc Atlantic concerns the procurement of an Uninterruptible Power Supply refresh kit for the CVN-77 IVN communication system. The project is categorized under NAICS code 335910 and is scheduled for performance in Norfolk. The primary point of contact for this requirement is Contracting Officer Jeremy Shull. This action is currently listed as a forecast with a posted date of September 6, 2026, intended to support the SEWP program for the integrated communication infrastructure.

POSTED

DEADLINE

2027-NE-0012 - Genetic - Solar Batteries purchaseThe Drug Enforcement Administration, under the Department of Justice, has issued a forecast for the purchase of solar batteries intended for solar powered speed trailers. This procurement opportunity, identified as 2027-NE-0012, is categorized under NAICS code 335910 and is slated for performance in El Paso, Texas. Interested parties can coordinate with the DEA Vendor Engagement team or the Small Business Program office for further details. The official forecast was posted on September 6, 2026, and additional information regarding this contracting opportunity is available through the Department of Justice forecast portal.

Drug Enforcement Administration

POSTED

DEADLINE

Supply of Electrical Resolvers

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XD60

This solicitation, identified as SPE4A6-26-R-XD60 and issued by the Department of Defense ASC Commodities Division, seeks quotations for ten units of a wiring harness, NSN 5995-01-680-2478, part number 070647-0001 from Leonardo US Cyber and Security. The requirement is for a critical application item identified as a commercial product with no shelf life requirement. The contract will be awarded as a firm fixed price bilateral indefinite delivery purchase order with a total ceiling of 350,000 dollars over a five-year base period. Delivery is required within 118 days after order, with FOB origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Specific technical and quality requirements include the removal of government identification from non-accepted supplies per RQ011 and physical identification per RQ017. Surplus materials are explicitly deemed unacceptable for this national stock number. All submissions must be uploaded via DIBBS by the deadline of September 22, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-26-R-XD48

Solicitation SPE4A6-26-R-XD48, issued by the Department of Defense ASC Commodities Division on September 4, 2026, seeks quotes for 143 electrical power cable assemblies under NSN 6150-01-390-7058. This is a total small business set-aside under NAICS code 335931, structured as a bilateral award with an indefinite delivery purchase order for stock buys over a five year base period. The required delivery timeframe is 345 days after the order is placed. The contract contains strict export control requirements under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed the required training and questionnaires. All shipments must adhere to DLA packaging requirements RP001.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-0275

Solicitation SPE4A626R0275, issued by the DLA Aviation ASC Commodities Division, is a sealed bid for an Indefinite Quantity Contract to provide cable assemblies under NSN 6150-01-555-8904. The contract features a five-year base period with an estimated annual quantity of 16 units per year, a guaranteed minimum quantity of 8 for the base year, and a delivery requirement of 313 days after receipt of order. This is a source-controlled item that must be manufactured and tested according to cited limited rights data, and it is subject to strict export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. The award will be based on a best-value comparative assessment where combined non-price factors are approximately equal to cost or price, with past performance, specifically SPRS assessments and historical quality and delivery records, weighted most heavily. Technical requirements include CMMC Level 2 certification and adherence to MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD57

Contract SPE4A6-26-R-XD57 is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 10 special purpose electrical cable assemblies, identified by NSN 5995-01-530-3551 and Caton Connector Corporation part number 2CA30982-2L6. This firm fixed price acquisition is structured as a bilateral indefinite delivery purchase order for stock buys with a base period of five years and an aggregate contract value up to 350,000 dollars. Delivery is required within 95 days after order, with inspection and acceptance occurring at the destination and shipping handled as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging standards, physical identification marking, and the removal of government identification from non-accepted supplies. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information regulations. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging, except where specifically allowed for functional components like batteries or sensors. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD14

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-R-XD14, is for the procurement of 21 units of a special purpose branched electrical cable assembly, identified by NSN 6150-01-633-1590. The requirement is a total small business set-aside and will result in a bilateral indefinite delivery purchase order for stock buys with a five-year base period and an aggregate ceiling of 350,000 dollars. Delivery is required within 90 days after receipt of order. Due to the nature of the technical data, this contract is subject to strict export controls under the International Traffic in Arms Regulations and the Export Administration Regulations, as well as DFARS 252.225-7048. Access to this technical data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Interested parties must be registered in SAM and submit quotations by the deadline of September 22, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GPS Gen4 Ground | Project 26-18The Space Systems Command is seeking prototypes for the GPS Gen4 Ground project to establish a resilient, automated, and modernized command and control architecture for future Government GPS satellites. Utilizing a Modular Open Systems Approach, the initiative focuses on developing an application framework comprising software and hardware, including cloud-based services, to manage next-generation Positioning, Navigation, and Timing constellations. The project emphasizes modern software development, reduced operator workload through automation, and the ability to maintain dual control segment operations for both legacy and future space vehicles. Critical technical requirements include meeting Federal Aviation Administration design assurance and safety standards, implementing high-fidelity Kalman filters for precision tracking, and integrating real-time PNT situational awareness. The Department of Defense is interested in innovative, performance-incentivized contracting strategies, such as prize-based milestones, to drive successful capability demonstrations. This forecast, categorized under NAICS code 541511, encourages the formation of strategic partnerships to deliver a highly modular ground architecture capable of supporting long-term mission execution.

Department Of Defense

POSTED

DEADLINE

Aviation Wiring Harness Fabrication (NSN 5995-01-691-5333 V2)

Navsup Weapon Systems Support

POSTED

DEADLINE

Lead Acid Battery Supplier

Csa Southwest 3 Usda-Fs

POSTED

DEADLINE

Lithium Ion Battery Supplier

Csa Southwest 3 Usda-Fs

POSTED

DEADLINE

LMR Battery Packs and Charging Stations

W6QM Micc-Ft Drum

POSTED

DEADLINE

59--CABLE ASSEMBLY,POWE

Solicitation # N0038326QSB56

This sole source procurement by the Department of Defense Navsup Weapon Systems Support is for eight power cable assemblies under NSN 1R-5995-016914873-BL and reference number 4222AS0172-01. Delivery is specified as FOB Origin. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. All necessary documentation detailed in the NAVSUP WSS Source Approval Brochure must be submitted with the proposal to be considered. The primary point of contact for this solicitation is Cody P. Cameron.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

61--SENSOR POWER DRAWER, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEE

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks quotes for the teardown, evaluation, repair, and modification of the Sensor Power Drawer (CAGE 52088, Ref. No. N151041-1). The requirement is processed under Emergency Acquisition Flexibilities and is designated as a DO/DX rated order for national defense. The closing date for submissions is September 21, 2026. The contractor must provide an estimated repair price and is granted 90 days after receiving the carcass to submit a firm-fixed price quote based on a teardown and evaluation. A requested repair turn around time of 44 days is established, and the government reserves the right to exercise an option for increased quantity within 365 days of the award. Key compliance requirements include strict adherence to mercury-free standards for use on submarines and surface ships, MIL-STD-130 marking, and MIL-STD-2073 packaging. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the OEM's letterhead to be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--WIRING HARNESS

Solicitation # N0038326RNA52

Solicitation N0038326RNA52 is a competitive request for proposal issued by NAVSUP Weapon Systems Support for the procurement of wiring harness spares. The requirement will be awarded to the offeror with the lowest price technically acceptable quote, although evaluation factors indicate that past performance, assessed via the DoD Supplier Performance Risk System, is considered more important than price. This is an unrestricted procurement, and quotes must be submitted to Jake Kucowski by October 5, 2026. The contractor is required to maintain a quality control system compliant with ISO-9000, 9001, 9002, or equivalent standards and must adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Specific requirements include the use of DLR labels for reusable containers and adherence to ANSI MH1-2016 for palletization. Inspection and acceptance will occur at the origin, with final delivery to DLA Distribution Cherry Point, North Carolina. The contract incorporates various federal regulations, including Buy American and Balance of Payments programs, and requires strict adherence to hazardous material identification and safeguarding of covered defense information.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRMM126QHE51

This solicitation is for the manufacture and procurement of power supplies, issued by DLA Mechanicsburg under FAR Part 12 for commercial products and FAR Part 18 for emergency acquisitions. Award evaluations will be based on the Lowest Price Technically Acceptable criteria. The contract mandates higher-level quality requirements, including ISO 9001 standards, and requires compliance with cybersecurity maturity model certification and federal supply chain security prohibitions. Key requirements include the use of the PIEE-WAWF system for electronic invoicing and receiving reports, and adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. Any changes in production facilities require written approval from the Contracting Officer and may incur an administrative fee. The contract also specifies strict protocols for design changes and the handling of restricted distribution documents.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE