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TELEDYNE TECHNOLOGIES INCORPORATED

UEI: SLED_638EAF9FC3D0EE61

TELEDYNE TECHNOLOGIES INCORPORATED is a federal contractor, registered under UEI SLED_638EAF9FC3D0EE61. It has been awarded $8,423,902 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_638EAF9FC3D0EE61

Federal Contracting Overview

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

AI Capability Profile

Teledyne Technologies Incorporated provides specialized equipment and services under NAICS 335910, focusing on the manufacture of miscellaneous electrical equipment. The company has established a working relationship with the Defense Logistics Agency Land and Maritime.

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$8.4M100%

Awards by NAICS

335910 - Battery Manufacturing$8.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TELEDYNE TECHNOLOGIES INCORPORATED's top NAICS codes and agencies

BESS Hardware SupplyThis subcontract agreement involves the supply of battery energy storage system hardware for a 1 MW / 2 MWh project at the Sinjhoro Gas Plant, managed by the Oil and Gas Development Company Limited. The scope of work requires the provision of essential components, including battery cells, modules, Battery Management Systems, and Power Conversion Systems, with a strict requirement for compliance regarding cycle life and energy density specifications. The contractor is responsible for the delivery of all completed hardware components directly to the project site. This procurement effort is categorized under NAICS code 335910, with a response deadline set for November 6, 2026.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 9 hours ago

DEADLINE

Rebar SupplyThis subcontract agreement with Garney Pacific, Inc. involves the supply and delivery of specified steel reinforcement for wastewater treatment plant projects managed by the East Bay Municipal Utility District. The selected provider will be responsible for delivering rebar to the project site located in Oakland, California. The opportunity is designated as a set-aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 18, 2026, under NAICS code 335910.

Garney Pacific, Inc.

POSTED

about 14 hours ago

DEADLINE

Battery Sets and Charging InfrastructureThis subcontract for the City of Saint Paul involves the provision of power sources and charging hardware to support prime contractors on robot system procurement projects. The scope of work includes the delivery and installation of battery sets, chargers, and power accessories, with a strict requirement for integrated protection against short circuits, reverse polarity, and overcharging. Contractors are required to provide detailed technical specifications regarding battery capacity, service life, charge times, and input-power requirements. This procurement falls under NAICS code 335910, with a response deadline set for November 12, 2026.

City of Saint Paul

POSTED

about 22 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Winding Wedge SupplyThis subcontract involves the manufacture and supply of 33 units of electrical winding wedges, identified by NSN 6150-01-503-6797, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be produced in strict accordance with Basic Drawing NR 99167 915B990 Revision C and TDP Rev A Gen 1. Performance takes place at Hill AFB, and the contractor is required to maintain ISO 9001:2015 certification and ensure full compliance with DFARS Buy American regulations. Quality assurance is managed through sampling and inspection per MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must be packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The opportunity falls under NAICS code 335910, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Storage Battery SupplierThis subcontract through the Defense Logistics Agency involves the supply of two specialized storage batteries, identified by NSN 6140-01-457-6154, for prime contractors working on Weapons Support projects. The supplier is required to provide the batteries along with the corresponding Material Safety Data Sheets, ensuring all deliveries are made FOB Destination within 60 days of the order date. Strict adherence to military and hazardous materials standards is mandatory, specifically MIL-STD-2073-IE, MIL-STD-129, RP001, and IP025 for all packaging, marking, and shipping procedures. The opportunity falls under NAICS code 335910 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Vehicular Directional Lights (NSN 6220-01-339-5102)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of vehicular directional lights for prime contractors. The supplier is responsible for manufacturing or sourcing parts that meet NSN 6220-01-339-5102 specifications, with the option to provide technically feasible alternatives supported by detailed drawings. The contract requires the delivery of 181 palletized units annually. All packaging and palletization must strictly adhere to RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 335910 and was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Storage Batteries (NSN 6140010386053)This subcontract involves the manufacture or distribution of 449 storage batteries, specifically SAFT AMERICA INC. part number 018980-000 under NSN 6140010386053, to support prime contractors delivering for the Defense Logistics Agency. The items are designated as Critical Application Items and must be delivered to Tracy, California. The contractor is required to adhere to DFARS 252.225-7001 Buy American standards and manage a shelf life of 60 months, which may be extendable. This procurement falls under NAICS code 335910 and is managed by the DLA Distribution San Joaquin within the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0318

Solicitation SPE7L7-27-T-0318 is a request for quotations from the Defense Logistics Agency for the procurement of lead acid wet storage batteries, identified as NSN 6140011361048 and EaglePicher Technologies LLC part number CF12V2. This critical application item is required in quantities of six units across two line items, with a delivery timeframe of five days after order. The batteries are designated as Type 1 with a non-extendable shelf life of six months. Delivery is set as FOB Destination to Egg Harbor Township, New Jersey, with required delivery dates scheduled for October 2026. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must comply with IP025 for shipping and RQ034 for hazardous communication standards. Inspection and acceptance will occur at the destination, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of all quotes through the DLA Internet Bid Board System. The procurement also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and prohibitions on covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0006

Solicitation SPE7LX-27-U-0006 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of battery trays. The requirement is for an estimated quantity of 1,048 units of NSN 6160014871151, specifically Thales Defense and Security Inc part number 4101240-501. This item is classified as both a commercial item and a critical application item. The solicitation may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. Delivery is required within 28 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including the prohibition of Class I ozone-depleting chemicals and intentional mercury additions, except where functionally required. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on price quotes from qualified suppliers.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0108

Solicitation SPE7L7-27-Q-0108 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of two lead acid gel cell storage batteries, part number B006 from Undersea Systems International, Inc. Each battery is designated as a critical application item with a non-extendable shelf life of six months. Delivery is required within 60 days after the date of order, with specific shipments destined for Explosive Ordnance Disposal Groups in San Diego, California, and Virginia Beach, Virginia. 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 items are hazardous materials, they must comply with IP025 and RQ034 regulations, specifically prohibiting the intentional addition of mercury except where functionally required. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0098

Solicitation SPE7L7-27-T-0098 is a fixed-price request for quotations issued by DLA Weapons Support for the procurement of two sealed starved electrolyte lead acid storage batteries, specifically Enerys Energy Products Inc. part number 0771-4010 (NSN 6140-01-484-5373). The items are classified as commercial nonspillable batteries with a non-extendable shelf life of 24 months. Delivery is required FOB Destination to DLA Distribution Cherry Point, North Carolina, with a need ship date of May 9, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129P(4) and MIL-STD-130N(1) for marking and identification, and MIL-STD-2073-1E for packaging. Because the items are hazardous materials, the contractor must provide MSDS/PSDS documentation per FED-STD-313, ensure conformance with 49CFR173.159(D), and label unit containers according to the Hazard Communication Standard. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury containment and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Offerors must also meet Buy American and Berry Amendment requirements and safeguard covered defense information per DFARS 252.204-7012.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0107

Solicitation SPE7L7-27-Q-0107 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of storage batteries, specifically lead acid gel cell 12V units under NSN 6140-01-457-6154. The contract consists of multiple line items with varying quantities destined for several global locations, including Naval Station Rota in Spain, Naval Base Guam, the USS Florida, and other naval units in Hawaii and the US. Delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the point of origin. The items are classified as critical application items and are subject to strict quality and shelf-life requirements, specifically Type I with a non-extendable shelf life of six months. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is mandatory. Because the batteries are hazardous materials, the contractor must adhere to IP025 for shipping and marking, provide Material Safety Data Sheets, and certify materials using a HAZDEC form. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0317

Solicitation SPE7L7-27-T-0317 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 35 units of VLRA 12V storage batteries, identified by NSN 6140016772213. These items are classified as Commercial Off The Shelf products and must be delivered FOB Destination to the USS Michael Monsoor DDG 1001 within 20 days of award. The batteries are designated as Type I with a non-extendable shelf life of 12 months. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IP025 for the handling of hazardous materials. 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 DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Batteries for Digital Talking Book Machines

Solicitation # 030ADV26R0055

The Library of Congress is soliciting proposals under FAR 13.5 for a single-award, indefinite-delivery, indefinite-quantity (IDIQ) contract to manufacture, assemble, and deliver bespoke Nickel Metal Hydride (NiMH) battery packs for first-generation Digital Talking Book Machines. The contract has a minimum value of 25,000 dollars and a maximum ceiling of 1.5 million dollars, with a total performance period not to exceed three years, ending December 21, 2029. The scope includes the development of all necessary tooling and production equipment, with a requirement for first articles to be delivered by day 90. All produced items, including plans and tooling, will become the property of the Library of Congress. Technical requirements specify 7.2V 2000mAh Low Self-Discharge battery packs that must comply with UL 62133-1, IEC 62133, and ANSI/ASQ Z1.4-2003 standards. The award will be based on a best-value trade-off analysis evaluating a manufacturing and production plan, past performance, and price. Proposals are due by October 27, 2026, and must be submitted in four volumes: a manufacturing plan limited to 15 pages, past performance questionnaires, a firm-fixed price schedule, and optional sample products. Notable contract terms include a 24-month warranty from acceptance and an economic price adjustment clause based on the Bureau of Labor Statistics PPI for storage battery manufacturing, capped at 10 percent annually.

Contracts Services

POSTED

DEADLINE

Request for Information (RFI): Advanced Battery Circularity & Extended Producer Responsibility (EPR)

Solicitation # SP4705-27-J3-RFI-001

The Defense Logistics Agency, through the Dcso-Richmond Division 3, is conducting market research via Request for Information SP4705-27-J3-RFI-001 to evaluate the defense industrial base's capabilities regarding advanced battery circularity, end-of-life battery recovery, and critical mineral recycling. As the executive agent for hazardous waste disposal and combat logistics, the DLA is assessing how new EPA universal waste regulations and Federal Executive Orders, including EO 14057, EO 14110, and EO 14415, impact the storage, transportation, and domestic reclamation of military-grade and commercial batteries. The agency seeks detailed industry data from manufacturers and processors to understand the challenges of establishing federal return-to-producer programs and improving domestic recycling capacity at DLA depots and military bases. The scope of this inquiry focuses on Extended Producer Responsibility and the operational requirements for battery disposition. Key areas of interest include supply chain mapping, the impact of BIS export-control rules on black mass and tungsten, and compliance with prohibitions against procuring components from Foreign Entities of Concern. Respondents are asked to provide feedback on reimbursement models for producer-managed returns and the logistics and safety requirements for shipping batteries back to manufacturer facilities. This RFI is for planning purposes only and does not constitute a formal solicitation; responses must be submitted to the primary point of contact, Joshua Maradiaga, by November 19, 2026.

Dcso-Richmond Division #3

POSTED

DEADLINE

in about 1 month

61--BATTERY,STORAGE

Solicitation # SPE7L7-27-T-0309

Solicitation SPE7L7-27-T-0309 is a fixed-price Request for Quotations issued by the Department of Defense, DLA Weapons Support Land Supplier Operations, for the procurement of 449 storage batteries under NSN 6140010386053. The procurement is categorized under NAICS code 335910. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. Approved sources for this requirement are 09052 018980-000 and 74025 24941-005. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a delivery timeframe of 128 days after order. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per the Hazard Communication Standard. Payment requests and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE