This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--BATTERY SET

Closed

SPE7L725Q0328Federal

Submission Closed12/30/2024, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 335910

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SLED

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.

POSTED

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

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

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

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

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

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

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.

POSTED

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

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

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

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 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves the procurement of battery sets with the National Stock Number (NSN) 6140014847670. The order comprises several lines, with Line 0001 specifying a quantity of three units to be delivered to USS John P. Murtha LPD 26, Lines 0002 to 0007 detailing smaller quantities to various other naval vessels including USS Dextrous MCM 13, USS San Antonio LPD 17, USS Arlington LPD 24, and USS Hopper DDG 70. Each delivery is required to be completed within 60 days after the order date. The total small business set-aside is targeted under FAR 19.5, meaning only small businesses are invited to submit quotations for this procurement. The contract is categorized as a Combined Synopsis/Solicitation with a solicitation number SPE7L725Q0328, issued by the Defense Logistics Agency (DLA) Land and Maritime division located in Columbus, Ohio. The approved source for this procurement is identified as 5YWX2 M357380. The solicitation was posted on December 18, 2024, with a response deadline of December 30, 2024. Interested parties are encouraged to submit their quotes electronically, and any questions concerning this solicitation should be directed via email to the buyer as listed in the solicitation document. The offer is currently active and is classified under NAICS code 335910, which pertains to battery manufacturing.

General Info

Procurement contract for battery sets delivered to multiple naval vessels within 60 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

335910 - Battery Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedDec 18

Combined Synopsis

Response DeadlineDec 30

Deadline has passed

Submission Closed

12/30/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6140014847670 BATTERY SET: Line 0001 Qty 3 UI SE Deliver To: USS JOHN P MURTHA LPD 26 By: 0060 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: USS DEXTROUS MCM 13 By: 0060 DAYS ADO Line 0003 Qty 1 UI SE Deliver To: USS SAN ANTONIO LPD 17 By: 0060 DAYS ADO Line 0004 Qty 1 UI SE Deliver To: USS ARLINGTON LPD 24 By: 0060 DAYS ADO Line 0005 Qty 1 UI SE Deliver To: USS SAN ANTONIO LPD 17 By: 0060 DAYS ADO Line 0006 Qty 3 UI SE Deliver To: USS HOPPER DDG 70 By: 0060 DAYS ADO Line 0007 Qty 1 UI SE Deliver To: USS SAN ANTONIO LPD 17 By: 0060 DAYS ADO Approved source is 5YWX2 M357380. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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61--BATTERY SET

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