This Government Contract opportunity was posted on August 5, 2014. 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

SPE7L714T2991Federal

Submission Closed08/06/2014, 12:00:00 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: 335999

New

SLED

Purchase Bus Supports

Solicitation # 153-26

Lincoln Electric System (LES) is soliciting informal bids under solicitation number 153-26 for the purchase and delivery of specific bus supports to their Operations Center in Lincoln, Nebraska. The requirement consists of 210 aluminum hook-on type bus supports with a 5-inch bolt circle and 4-inch anti-chatter springs (LES M# 9701), and 42 bus expansion supports rated for 3000 Amps (LES M# 28121), both adhering to NEMA standard centerline height. Bids must be submitted electronically via the LES Online Procurement System by November 5, 2026, at 2:00 PM CT, with a clarification deadline of November 2, 2026. The contract requires bidders to provide detailed technical specifications, a guaranteed delivery date, and a warranty period against mechanical and physical defects. Delivery time is considered an essential element of the contract, and all transportation charges must be paid by the awarded vendor. Payment will be issued by LES within thirty days following receipt and successful testing of the equipment. Award evaluation will consider technical compliance, delivery timelines, and any price escalator clauses. Successful bidders must comply with all applicable federal and Nebraska state laws, including fair employment practices and patent indemnification requirements.

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

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 Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Lead Assemblies (NSN 6150-01-531-3017)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

This procurement request, solicitation number SPE7L724T2991, is for the acquisition of storage batteries identified by NSN 6140015670238. The requirement consists of 38 individual line items, each requesting a quantity of one unit to be delivered to W4GG PM STRYKER. All items must be delivered within five days after the order is placed. The solicitation is issued as a Request for Quote (RFQ) under NAICS code 335999, with approved sources listed as 05BU0 422463, 1EFH8 10009124, and 338X5 3684180C1. Quotes must be submitted electronically, as hard copies of the solicitation and technical specifications are not available.

General Info

Agency

N/A

Contract Value

$25,482.8

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KIDDE TECHNOLOGIES INC

Award Issued Date

08/05/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 22

Combined Synopsis

AwardedAug 5

Contract was awarded

Submission Closed

08/06/2014, 12:00:00 PM 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 0038 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 0036 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 0034 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 0032 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 0030 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 0028 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 0026 Qty 1.000 UI EA Deliver To: W4GG PM STRYKER By: 0005 DAYS ADOLine 0025 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 ADOLine 0023 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 0021 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 0019 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 0017 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 0015 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 0013 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 0011 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 0009 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 0007 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 0005 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 0003 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 0001 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.