This Solicitation opportunity from Florida was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2660ITB - Battery Replacement UV-UPS System

Closed

2660ITBState & Local

Submission Closed09/22/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 335910

New

DIBBS

Manufacturer/Supplier of Heater, Rinse, Fill V (NSN 5999-01-519-7217)This subcontract involves the manufacture and supply of five Heater, Rinse, Fill V assemblies for prime contractors supporting the DLA Weapons Support ASC. The supplier is required to fabricate hardware in strict accordance with NSN 5999-01-519-7217 and the DLA Master List, with a specific prohibition against the use of additive manufacturing. The contract mandates rigorous quality and logistics standards, including sampling per MIL-STD-1916, marking per RQ017, and packaging according to ASTM D3951 and MIL-STD-129. All units must be fully inspected and labeled before delivery to Tinker AFB. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Non-Rechargeable Batteries (NSN 6135-01-572-3296)This subcontract through the Department of Defense and DLA DIST SAN JOAQUIN involves the supply of 402 non-rechargeable Type I batteries. The batteries must strictly adhere to NSN 6135-01-572-3296 specifications and maintain a minimum shelf life of 60 months. Performance will take place in Tracy, California, under NAICS code 335910. The contractor is required to provide Safety Data Sheets in accordance with FED-STD-313 and must obtain engineering source approval from the Government Design Control Activity. Final deliverables include the 402 battery units along with all necessary SDS and MSDS documentation. The response deadline for this requirement is October 29, 2026.

POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0307

Solicitation SPE7L7-27-T-0307 is for the procurement of 402 non-rechargeable batteries, identified by NSN 6135-01-57-23296. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The batteries must be Type I with a non-extendable shelf life of 60 months. Delivery is set for FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 15, 2027, and an original required delivery date of May 9, 2027. The contract mandates strict compliance with hazardous materials regulations, including the submission of Safety Data Sheets per Federal Standard 313-E and labeling in accordance with 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment regarding domestic material restrictions. Payment processing is required through the Wide Area Workflow system.

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0306

Solicitation SPE7L7-27-T-0306 is a total small business set-aside for the procurement of 563 nickel-cadmium, wet discharged, vented cell storage batteries (NSN 6140-01-038-6053). This fixed-price contract is issued by DLA Weapons Support and specifies approved sources as Saft America Inc (P/N 018980-000) and MarathonNorco Aerospace Inc (P/N 24941-005). The items are classified as critical application items with a 60-month extendable shelf life. Delivery is required by October 4, 2027, with a need ship date of August 14, 2026, and is designated as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001), hazardous materials shipping standards (IP025), and MIL-STD-129 marking. Quality assurance is governed by zero-nonconformance 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 (WAWF) and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 29, 2026.

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0302

Solicitation SPE7L7-27-T-0302 is a request for quotations for 12 storage batteries, identified by NSN 6140-01-667-1624 and part number XE70X. The procurement is managed by the DLA Weapons Support Land Supplier Operations for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required ship date is June 4, 2026, with an original required delivery date of October 26, 2026. The contract specifies a delivery timeframe of 72 days after the order is placed, with FOB and acceptance points set at the destination. The items are classified as Type I with a non-extendable shelf life of 24 months. Due to the nature of the supplies, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for batteries. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Offerors must be registered in the System for Award Management and submit all quotes via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0300

Solicitation SPE7L7-27-T-0030 is a request for quotations for the procurement of 20 sealed lead-acid storage batteries, specifically 2V-2.5 AH D cells, identified by NSN 6140-01-149-4810. This is designated as a critical application item with a non-extendable shelf life of 12 months. The required delivery date is October 9, 2026, with a delivery lead time of five days after order. Shipping is FOB Origin, and the final destination is the Government of Israel Ministry of Defense. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001. Because the items are batteries, they must comply with 49 CFR hazardous materials regulations, specifically requiring strong outer packaging, protected terminals, and durable nonspillable marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with origin inspection required. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS restrictions on covered telecommunications equipment, and hazardous material communication standards.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT Type I Shelf Life If battery meets nonspillable criteria listed in

POSTED

DEADLINE

Battery and Charger Installation ¿ Colorado River Storage Project/Desert Southwest Region Power Systems Substations and Microwave Sites, Western Area Power Administration, Desert Southwest Region, Ph…The Western Area Power Administration, under the Department of Energy, is forecasting a contract for the installation of batteries and chargers at power systems substations and microwave sites. This project supports the Colorado River Storage Project within the Desert Southwest Region, with the primary place of performance located in Arizona. This opportunity is designated as a small business set-aside under NAICS code 335910. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming requirement.

Western Area Power Administration

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 use in 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 through the DEA Vendor Engagement team or the DEA Small Business Program. Further details regarding this upcoming requirement are available through the Department of Justice contracting opportunities forecast.

Drug Enforcement Administration

POSTED

DEADLINE

FY26 SDMO REPLACEMENT OF EXISTING BATTERIES AT WSR RPTR & OA, SUH, & WL SUBS, EO 14398

Western Area Power Administration

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-457-6156)This subcontract through the Defense Logistics Agency involves the supply of 1,001 lead acid, wet, non-spillable storage batteries to support prime contractors for the USS Texas and USS Essex. The required equipment must be Schneider Electric part number RBC11, adhering strictly to NSN 6140-01-457-6156 specifications. The contract mandates a Type I shelf life of three months and requires sampling and packaging to be conducted in accordance with MIL-STD-1916, ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. This procurement falls under NAICS code 335910, with a response deadline set for October 27, 2026.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The City of Daytona Beach, through its Utilities Department, is soliciting bids under Invitation for Bid 2660ITB for the removal and replacement of 240 Power First TC-12150C absorbed glass mat VRLA batteries across six cabinets for the UV-UPS system. The selected vendor must provide all necessary equipment, labor, and materials to complete the installation and ensure the system is operating to the City's satisfaction within six weeks of receiving the purchase order. Work must be performed during normal business hours, Monday through Friday, from 7:00 am to 4:30 pm, and must be coordinated with City staff at least three to four days in advance to ensure the Liebert System remains operational at the end of each workday. Bidders must submit all responses exclusively through the OpenGov procurement platform by September 22, 2026, as paper bids will not be accepted. To be considered responsive, bidders must demonstrate at least three years of experience in industrial equipment installation and have completed at least two similar uninterrupted power supply battery installations within the last three years. Required submissions include a bid security equal to 10% of the bid, a current W-9 form, and a list of satisfactory references. The award will be based on the Daytona Beach Purchasing Code, with preferences given to local vendors. The successful contractor will be required to provide performance security equal to 100% of the contract price and maintain comprehensive general and automobile liability insurance.

General Info

Daytona Beach seeks bids to replace 240 UV-UPS batteries by September 22, 2026.

Agency

Florida → Utilities Department

NAICS

335910 - Battery Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

2660ITB - Battery Replacement UV-UPS System

itb

High

2660ITB - Battery Replacement UV-UPS System

itb

High

Invitation for Bid 2660ITB - Battery Replacement UV-UPS System

ifb

High

References for Battery Installation Work

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Utilities Department

Contacts2 people available

OfficeDaytona Beach, FL, 32115, USA

Organization / AgencyFlorida → Utilities Department

Office AddressDaytona Beach, FL, 32115, USA

Contacts

Abigail BrockPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Purchasing PurchasingPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Interested Companies (32)

Powerserve TechnologiesJupiter, FL

Googoz.comWalnut Creek,, CA

FcpEdgewater, FL

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Full Description

Bid Opening: The City will accept only online submittals through our Platform, https://procurement.opengov.com/portal/codb, accessible through the City's website https://www.codb.us/841/Purchasing . All Bid Responses MUST be submitted through this Platform. No paper Bids will be accepted . Interested parties may view the Bid Opening virtually. The link to the Bid Opening will be provided in the Timeline section in the #INTRODUCTION. Participation: To view specifications, schedule, pose questions, receive addenda & notices, or submit an offer, visit https://codb.us/841/purchasing and click "Public Solicitation". Then click the 'PARTICIPATE' button at the bottom of the solicitation page. After clicking the participate button Bidder's will be prompted to login or register the company. Clicking the participating button does not obligate the Bidder to submit a response. It is recommended that Bidders register and participate as soon as possible in order to stay informed on this Solicitation. It is the Bidder's responsibility to stay informed of the latest announcements. 'Pre-Bid Conference Question Deadline: The deadline for questions is detailed in the Timeline section of the INTRODUCTION . Questions must be submitted through the Platform using the Question & Answer tab. To ask a question click the Question and Answer tab, select the blue "Ask Question" button. Add a Subject, enter your questions, and then select the blue Submit Question icon. Addenda/Revisions/Question & Answers: Participants shall review all revisions and answers to published questions before submitting an offer. The 'Question & Answer' feature is authoritative and shall be considered an addendum to the Solicitation. All published answers shall display in the Question and Answer tab. Make sure that the latest version of documents been reviewed as well as all public announcements. Offer Term: Bids may be held by the City for a period not to exceed 60 days from the date of opening of Bids for the purpose of reviewing the Bid and investigating the qualifications of Contractors prior to awarding the Contract. Platform Support: Bidders shall contact OpenGov Procurement Support related to any inquiries related to the software. Bidders may contact Support via the blue chat bubble in the bottom right corner of an OpenGov Procurement webpage or can reach out via email at procurement-support@opengov.com or via phone at (855) 680-4747. Issue Date: 'Project Release Date