This Government Contract opportunity was posted on September 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--BATTERY,STORAGE

Awarded

SPE7L716T5832Federal

Submission Closed09/09/2016, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

SLED

Purchase Bus Supports

Solicitation # 153-26

Lincoln Electric System is soliciting informal bids for the purchase and delivery of specific bus supports to be delivered FOB to the LES Operations Center in Lincoln, Nebraska. The procurement requires 210 aluminum hook-on type bus supports with a 5 inch bolt circle and 4 inch SPS anti-chatter springs, as well as 42 bus expansion supports from 4 inch to 5 inch bolt circle rated for 3000 Amps. Bids must be submitted electronically through the LES Online Procurement System by November 5, 2026, at 2:00 PM CT. Successful bidders must provide comprehensive technical specifications and a guaranteed delivery date, which is considered an essential element of the contract. All transportation charges are the responsibility of the vendor. Payment terms are Net 30 days following receipt and successful testing of the equipment. Bidders are required to state their guarantee period against mechanical and physical defects; otherwise, implied warranties under Nebraska's Uniform Commercial Code apply. The contract also mandates compliance with federal and state laws, fair employment practices, and requires the vendor to handle all patent royalties and infringement claims.

Lincoln Electric System

POSTED

DEADLINE

Voltage Regulator Subassembly Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wiring Harness, BRAN (NSN 6150-01-589-8277)This subcontract involves the manufacture or sourcing of four units of the Wiring Harness, BRAN, identified by NSN 6150-01-589-8277. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. Performance of the contract will take place in Tracy, California, under NAICS code 335999. Eligible providers must maintain a valid UEI and CAGE code registration to participate. Additionally, contractors are required to provide telecommunications disclosures regarding covered defense equipment where applicable. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Radio Frequency (RF) Cable Assembly Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Branched Wiring Harnesses (NSN 6150-00-884-2069)This subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a manufacturer to provide 240 branched wiring harnesses. The contractor is responsible for the fabrication and assembly of units according to NSN 6150-00-884-2069 specifications, ensuring all items are marked per RQ017 and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is designated as a total small business set-aside under NAICS code 335999. To be eligible, providers must hold ISO 9001:2015 certification, maintain ITAR/EAR export authorization, and possess CMMC Level 2 certification verified via a C3PAO. Responses are due by November 8, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Battery Power Supply (NSN 6130015667467)This subcontract involves the procurement and delivery of a specific battery power supply unit, identified as NSN 6130015667467, to support prime contractors on Department of Defense projects. The hardware is to be delivered to the Carrier Outfitting Material Support Center located in Suffolk, Virginia. The selected provider is responsible for delivering one battery power supply unit along with all necessary Safety Data Sheets and Hazardous Communication Standard labels in compliance with 29 C.F.R. 1910.1200. This requirement is managed under the DLA Weapons Support LSO Combat Vehicles and Armament agency with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of 57 special purpose electrical cable assemblies under NSN 5995-01-674-3731. The selected provider is responsible for fabrication, performing First Article Testing, and ensuring bare item marking according to RQ017 standards. Final deliverables must include all FAT documentation and adhere to MIL-STD-2073-1E packaging requirements. To qualify, contractors must maintain ISO 9001 or SAE AS9003 quality systems and demonstrate CMMC Level 2 certification. Strict adherence to ITAR and EAR compliance is mandatory. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-168-1854)This subcontract involves the manufacture or procurement of seven sleeve bushings, identified by NSN 3120-01-168-1854, to support prime contractors fulfilling DLA supply contracts. The selected provider must ensure all units meet the required technical specifications and adhere strictly to RP001 DLA Packaging Requirements for Procurement during the palletization process. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 335999. Performance will take place in Tracy, California, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Junction Box (NSN 5975008812732)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of six JACK BOX - J-1310/GTC-8 junction boxes. The contractor must ensure all units strictly adhere to NSN 5975008812732 technical specifications and DLA technical data, specifically complying with ECO 77C070, EO 02C0108-H, and 02C0111-H. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to provide these specialized components for prime contractors supporting Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Connector Cable Clamps (NSN 5935-01-184-7189)This subcontract involves the supply of 1,134 electrical connector cable clamps for prime contractors working on Department of Defense procurement projects under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing clamps that strictly adhere to NSN 5935-01-184-7189 specifications, ensuring all items are marked according to MIL-STD-129 and packaged for First Destination Transportation. Performance for this contract will take place in San Diego, California. To be eligible, the provider must possess a valid CAGE code and Unique Entity Identifier. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Wiring Harness Fabrication and Assembly (NSN 5995-01-705-8842)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication and assembly of 50 complete wiring harnesses under NSN 5995-01-705-8842. The contractor is responsible for manufacturing assemblies according to TDP Rev B Gen 2 and Basic Drawing NR 19207 12610418 Revision B, which includes performing First Article Testing and ensuring all final products are packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335999. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle export-controlled data. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Linear Electro-Mechanical Actuator SupplierThis subcontract involves the supply of linear electro-mechanical actuators to prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The supplier is responsible for manufacturing or sourcing units that meet NSN 3010-01-538-8023 specifications for evaluation by the Engineering Support Activity. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, as well as MIL-STD-129 marking and RP001 packaging standards. The contract is categorized under NAICS code 335999, with performance taking place in FPO 34087.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days

General Info

Agency

N/A

Contract Value

$37,920

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STANDBUY DISTRIBUTORS, INC.

Award Issued Date

09/09/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 2

Combined Synopsis

AwardedSep 9

Contract was awarded

Submission Closed

09/09/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 6140015670238 BATTERY,STORAGE: Line 0025 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0026 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0027 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0028 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0029 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0030 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0031 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0032 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0033 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0034 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0035 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0036 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0037 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0038 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0039 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0040 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0041 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0042 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0043 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0044 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0045 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0046 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0047 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0048 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0001 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0003 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0004 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0006 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0007 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0008 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0009 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0010 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0011 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0012 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0013 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0014 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0015 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0016 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0017 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0018 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0019 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0020 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0021 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0022 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0023 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0024 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOApproved sources are 05BU0 422463; 1EFH8 10009124; 338X5 3684180C1. 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 must be submitted electronically.