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WHOLESALE BATTERIES INC 605 KANSAS AVE KANSAS CITY KS 66105-1311 US

UEI: SLED_EC0A561DB9A92902

WHOLESALE BATTERIES INC 605 KANSAS AVE KANSAS CITY KS 66105-1311 US is a federal contractor, registered under UEI SLED_EC0A561DB9A92902. It has been awarded $22,221 in federal contracts. Primary work spans Storage Battery Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EC0A561DB9A92902

Federal Contracting Overview

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

AI Capability Profile

Wholesale Batteries Inc provides specialized power solutions, specifically the procurement and supply of station batteries for critical infrastructure and remote facility operations. Their technical expertise includes supporting power requirements for specialized sites, such as those located in the ...

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 The Interior$22.2K100%

Awards by NAICS

335911 - Storage Battery Manufacturing$22.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WHOLESALE BATTERIES INC 605 KANSAS AVE KANSAS CITY KS 66105-1311 US's top NAICS codes and agencies

Battery Cell and Component SupplyThis subcontract opportunity with the Department of Defense, managed by DLA Distribution San Joaquin, involves the supply of raw battery cells, electrodes, separators, and specialized chemical components for DLA Weapons Support battery assembly projects. The selected provider will manufacture cells according to prime specifications, ensuring all materials meet shelf-life Code 32 and are accompanied by Safety Data Sheets in compliance with Federal Standard 313. Performance for this contract will take place in Tracy, California, under NAICS code 335911. Due to the nature of the technical data involved, strict adherence to ITAR and EAR regulations is required. Interested parties must submit their responses by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Supply of Cartridge Fuses (NSN 5920-00-762-0620)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 482 individual cartridge fuses under NSN 5920-00-762-0620. The contractor is responsible for manufacturing or sourcing these components in strict accordance with CID P/N AA55495-017 and BASIC CID A-A-55495F Revision F. To ensure operational readiness, the contract mandates adherence to the Buy American Act. Quality control and logistics are governed by rigorous military standards, with sampling performed per MIL-STD-1916 or ASQ H1331. Additionally, all units must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-218-2325)This subcontract involves the manufacture or procurement of 30 electrical plug connectors, specifically NSN 5935-01-218-2325, to support prime contractors for the DLA Weapons Support Active Devices Division. The components must strictly comply with SAE AS50151 and SAE AS34061 standards, with mandatory marking and packaging according to MIL-STD-129 and MIL-STD-2073-1E. Delivery is designated as FOB Origin, with the place of performance located in Tracy, California. To ensure operational quality and security, the contractor must adhere to MIL-STD-1916 or ASQ H1331 quality sampling protocols and maintain DFARS cybersecurity standards. The opportunity falls under NAICS code 335911 and requires responses by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Motor Rotors (P/N 916B153-1)This subcontract involves the manufacture and supply of three high-precision motor rotors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The rotors must be fabricated to NSN 6105005819474 and Ontic P/N 916B153-1 specifications, utilizing precision machining to achieve strict aerospace-grade tolerances. Performance of the work is designated for Tinker AFB. Quality assurance is a critical component of the agreement, requiring strict adherence to ISO 9001:2015 standards and sampling protocols defined by MIL-STD-1916 or ASQ H1331. The contract falls under NAICS code 335911 and requires the delivery of fully completed and inspected units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Electrical Connector Body Receptacle SupplierThis subcontract involves the supply of 33 electrical connector body receptacles for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing NSN 5935012760620 in strict accordance with MIL-DTL-55330 specifications, while ensuring all components comply with restrictions regarding ozone-depleting substances and mercury. Quality assurance will be maintained through sampling performed per MIL-STD-1916 or ASQ H1331 standards. The opportunity was posted on October 14, 2026, with a response deadline of October 29, 2026, falling under NAICS code 335911.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Sealed Maintenance-Free Gel Lead Acid Battery Cells (NSN 6135-01-469-7574)This subcontract involves the manufacture or procurement of Type I sealed maintenance-free gel lead acid battery cells under NSN 6135-01-469-7574 for prime contractors supporting the Defense Logistics Agency. The agreement requires the delivery of three battery cells to the USS Essex LHD 2 and USS Laboon DDG 58, ensuring all units maintain a minimum shelf life of 12 months. Compliance with strict military standards is mandatory, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and sampling according to MIL-STD-1916. Additionally, the provider must adhere to IP025 hazardous materials standards to ensure safe handling and transport. The contract falls under NAICS code 335911 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Electrical Connector Covers (NSN 5935-01-220-7311)This subcontract involves the manufacturing and supply of 458 electrical connector covers under NSN 5935-01-220-7311 for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in strict accordance with SAE AS25042F Revision F and SAE AS50151 Revision E standards, with a specific requirement that no mercury be intentionally added during production. All deliverables must adhere to MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 for packaging and marking. The contract is managed by the Department of Defense and will be performed at Tinker AFB. To be eligible, the provider must hold QPL approval at the time of the award and maintain compliance with DFARS 252.204-7012. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Immersion-Type Electrical Heating ElementsThis subcontract involves the supply of 11 immersion-type electrical heating elements for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The required components must be steel elements rated for 254 Volts and 2 KW, specifically designed for use in oil circulation heaters and meeting NSN 4520-01-197-8399 specifications. The contractor is responsible for ensuring all units comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to mercury-free standards as outlined in NAVSEA 5100-003D. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Cartridge Fuse SupplierThis subcontract, issued as a Total Small Business Set-Aside under NAICS 335911, requires the procurement of 651 cartridge fuses (NSN 5920001704236) for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure that all units are specifically cartridge fuses rather than flat bladed fuses and that the products are mercury-free. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The contractor is responsible for performing quality sampling in accordance with MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. All items are to be delivered FOB Origin. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Connectors and Power Cable Raw MaterialsThis subcontract involves the supply of raw cables and branched connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified raw materials and components, specifically including part 8847570-13, which must strictly adhere to Drawing NR 53711 and 50225 specifications. All provided materials must comply with the Buy American Act and include comprehensive material traceability and certifications of conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335911, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Connector, Saver (NSN 6605010379469)This subcontract involves the manufacture of 235 Connector, Saver units for prime contractors under the DLA Weapons Support ASC. Production must strictly follow the technical data for NSN 6605010379469 using molding or precision machining, as additive manufacturing is explicitly prohibited. All materials used must be mercury-free, and the contractor must comply with the Buy American Act and Berry Amendment. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 standards. Finished units are required to be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The work is associated with NAICS code 335911 and is performed for the Department of Defense in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Nonimmersion Electrical Heating ElementsThis subcontract involves the supply of nonimmersion electrical heating elements to prime contractors under Department of Defense contracts managed by the agency in San Diego. The provider is responsible for manufacturing or sourcing elements that strictly adhere to NSN 4520-01-515-8360 specifications, while ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001 and DLA Packaging Requirements RP001. The performance of this contract takes place in San Diego, with finished products delivered via Government-Arranged Transportation. Classified under NAICS code 335911, the opportunity was posted on October 14, 2026, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Supply of Military-Grade Wire and Electrical ConnectorsThis subcontract involves the supply of raw military-grade electrical wiring and specialized connectors for prime contractors working on DLA Weapons Support combat vehicle projects. The scope of work requires the sourcing of raw electrical conductors and shielding that strictly adhere to BAE Systems and DLA technical specifications. All deliverables, including raw wire and connector components, must be accompanied by Certificates of Conformance to verify domestic origin. The contract mandates rigorous compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335911 for the Department of Defense, the performance of this contract is centered in New Cumberland. Interested parties must meet the response deadline of October 26, 2026, to provide these critical components for combat vehicle and armament systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-241-7904)This subcontract involves the supply of 27 electrical connector backshells, identified by NSN 5935-01-241-7904, for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing these backshells in accordance with MIL-DTL-28840/6E(2), ensuring they include removable crimp-type contacts housed in noncorrosive rigid containers. All deliverables must be shipped FOB Origin and adhere to strict MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. To qualify for this requirement, the provider must maintain QPL certification and ensure full compliance with the Buy American Act. The project falls under NAICS code 335911 and will be performed in New Cumberland. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930008668599)This subcontract involves the procurement of 52 pressure switches specifically designed for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 5930008668599 specifications. All units must undergo rigorous sampling and inspection according to MIL-STD-1916 or ASQ H1331, with marking and packaging completed in accordance with MIL-STD-129 and MIL-STD-2073-1E. The agreement requires full compliance with Buy American regulations and DFARS 252.204-7012 standards. Performance of the contract will take place in Tracy, California, under NAICS code 335911. The final deliverable consists of 52 inspected and accepted pressure switches delivered to the prime contractor for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Electrical Connector Backshell (NSN 5935-01-690-6675)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of one electrical connector backshell, identified by NSN 5935-01-690-6675. The supplier is responsible for sourcing or manufacturing the component and delivering it FOB Origin to Tinker AFB. Strict adherence to quality and handling standards is mandatory, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 with Special Marking Code 39 to ensure the protection of ESD sensitive devices. The contract mandates full compliance with the Buy American and Berry Amendment regulations and explicitly prohibits the use of additive manufacturing. All materials must be handled using approved ESD materials. Interested parties must respond by October 26, 2026, for this requirement categorized under NAICS code 335911.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture and Supply of Connector Adapters (NSN 5935-01-556-1280)This subcontract involves the manufacture and supply of 79 connector adapters, identified as NSN 5935-01-556-1280, for prime contractors supporting the DLA Weapons Support Active Devices Division. The project requires fabrication using non-additive manufacturing processes in strict accordance with the DLA Master List of Technical and Quality Requirements. All finished units must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Performance of the contract will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026, under NAICS code 335911.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE