Top

6135--Uninterrupted Power Supply (UPS) Batteries

Active

36C24427Q0039Federal

Response Deadline11/17/2026, 09:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

NAICS

335910 - Battery Manufacturing

Place of Performance

Department of Veteran Affairs Lebanon VA Medical Center, Lebanon, PA, 17042, USA

Set-Aside

WOSB

Documents

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedNov 3

Combined Synopsis

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 09:30:00 PM UTCin 14 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Contacts1 person available

OfficePITTSBURGH, PA, 15215, USA

Organization / AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Office AddressPITTSBURGH, PA, 15215, USA

Contacts

Doretha JordanContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Uninterrupted Power Supply (UPS) Batteries

Similar Contracts

Same NAICS industry code

NAICS: 335910

New

SLED

Solar Power & LED Lighting Systems SupplyThis subcontract involves the supply and integration of solar-powered lighting packages for prime contractors working on Escambia County CDBG-DR projects. The scope of work requires the provision and installation of fully functional systems within each shelter unit, consisting of 120W solar panels, 32 Amp batteries, solar controllers, 5W LED light assemblies, and vented battery box enclosures. All deliverables must adhere to the Energy Policy and Conservation Act as well as the State of Florida energy conservation plans. The procurement is managed by the Florida Purchasing agency under NAICS code 335910, with a response deadline set for November 30, 2026.

POSTED

DEADLINE

Supply of Storage Batteries (NSN: 6140-01-694-9187)This subcontract involves the supply of specialized non-spillable storage batteries, specifically NSN 6140-01-694-9187, for prime contractors supporting the Defense Logistics Agency. The provider is responsible for manufacturing or sourcing Shelf Type I batteries that maintain a minimum shelf life of 12 months. All units must undergo testing in accordance with CFR49 173.159(d) and adhere to strict hazard labeling and marking standards per 29 CFR 1910.1200 and MIL-STD-129. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 335910. Performance will take place at FPO 09587. Interested parties must submit their responses by November 13, 2026, to ensure the delivery of compliant packaging and hardware to the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-600-9507)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of one storage battery, identified by NSN 6140-01-600-9507, for prime contractors supporting DLA Weapons Support contracts. The procurement falls under NAICS code 335910 and specifies that the item must be delivered to a designated DLA location in North Riverside. The contractor must adhere to strict quality and logistical standards, including sampling performed per MIL-STD-1916 or ASQ H1331 Table 1 and packaging compliant with MIL-STD-2073-1E. Additionally, the supplier is responsible for managing a TYPE I (CODE F) non-extendable shelf life of six months. The response deadline for this requirement is November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Assembly and Integration of Power Distribution PanelsThis subcontract opportunity is for the electronic assembly and integration of Power Distribution Panels supporting the DLA Weapons Support Maritime Supply Chain. The scope of work involves internal assembly, wiring, and the integration of electronic components, specifically including the installation of breakers, switches, and terminals into chassis. All precision soldering must be performed in accordance with MIL-T-31000 standards to ensure the delivery of fully assembled and tested units. The project is designated as a Total Small Business Set-Aside under NAICS code 335910. Prospective bidders must complete a CMMC Level 2 self-assessment to meet security requirements. The response deadline for this Department of Defense requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Thermal Relays (P/N 6957ED14-6A)This subcontract involves the supply of thermal relays, specifically part number 6957ED14-6A, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must be compatible with DRS Naval Power Systems Inc specifications and strictly adhere to IPC/JEDEC J-STD-609 for lead finish. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The agreement covers the delivery of between 7 and 47 units on a FOB Origin basis. Strict prohibitions are in place regarding the use of mercury and additive manufacturing processes. This requirement falls under NAICS code 335910 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rotary Switch (Manual Battery Disconnect) SupplierThis subcontract opportunity, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, seeks a supplier to manufacture or source manual battery disconnect rotary switches for 12V/24V systems. The required components must meet NSN 5930-01-502-3915 and adhere to strict quality control standards per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 guidelines. Eligible bidders must hold ISO 9001:2015 certification and ensure full compliance with the Buy American Act. This is a Total Small Business Set-Aside under NAICS code 335910. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Storage Battery Manufacturer/Supplier (NSN 6140-01-371-0519)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of 35 non-spillable storage batteries designated for critical applications on US Navy vessels. The batteries must meet the specifications of NSN 6140-01-371-0519, feature protected terminals, and maintain a minimum non-extendable shelf life of 12 months. The supplier is required to provide comprehensive quality assurance documentation in accordance with MIL-STD-1916 or ASQ H1331. This requirement falls under NAICS code 335910, with the place of performance located at FPO 09588. The response deadline for this opportunity is November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Batteries for Arbitrary Scale MetersThis HUBZone set-aside subcontract involves the supply of specialized batteries for arbitrary scale meters to support the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for providing up to 976 battery units that strictly adhere to the technical specifications for NSN 6625011806542. Key compliance requirements include strict adherence to mercury restrictions and hazardous material transport regulations as mandated by DFARS 252.223-7001 and IP025. Additionally, the contractor must provide all necessary Material Safety Data Sheets for the delivered units to ensure safety and regulatory alignment within the Department of Defense supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BATTERY, DEFIBRILLATOR

Solicitation # SPE2DH-27-T-0361

Solicitation SPE2DH-27-T-0361, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for defibrillator batteries (NSN 6135-01-652-9622) specifically designed for use with Cardiac Science Powerheart G5 AEDs. The required batteries must be 12VDC with approximately 9.2 G lithium content. The procurement includes two line items for a total of four batteries, with a delivery requirement of 20 days after receipt of order to a destination in San Diego, California. Strict quality and storage controls are mandated, requiring batteries to be stored between 20°C and 30°C and ensuring that no more than nine months have elapsed from the date of manufacture to the date of government delivery. The contract stipulates rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must include the manufacturer, expiration, or retest date, as well as the contract and lot numbers, and a statement noting FDA regulation. Administration of the contract is handled through the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information. Quotes must be submitted via the DIBBS system by the deadline of November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0477

Solicitation SPE7L7-27-T-0477 is a fixed-price procurement issued by the Defense Logistics Agency for one storage battery with a tap post, identified by NSN 6140010316882. This item is designated as a critical application item and is a Type I (Code F) product with a non-extendable shelf life of six months. The required delivery date is October 27, 2026, with delivery terms set as FOB Destination to a facility in Sevilla Moron, Spain. The contract mandates strict quality and safety compliance, including destination inspection and sampling according to MIL-STD-1916 or ASQ H1331. Because the item is a lead-acid wet battery filled with acid, it is subject to hazardous material identification and safety data requirements under FAR 52.223-3 and IP025 packaging standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal and defense regulations, including HUBZone small business price preferences, Buy American Act compliance, and stringent cybersecurity reporting standards under DFARS 252.204-7012. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required for battery operation.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0278

Solicitation SPE7L7-27-T-0278 is a fixed-price request for quotations issued by DLA Weapons Support for the procurement of 10 battery assemblies, identified by NSN 6140-01-558-5093. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and a final required delivery date of July 17, 2027. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system, and a price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. This procurement involves significant regulatory and security requirements, including CMMC Level 2 certification and strict adherence to export controls under ITAR and EAR. Technical data is restricted to approved US/Canada Joint Certification Program participants. Because the items may be hazardous, successful offerors must provide a Safety Data Sheet prior to award to avoid being deemed nonresponsible. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific shelf-life marking required. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

POSTED

DEADLINE

Solicitation # SPE7L7-27-Q-0186

Solicitation SPE7L7-27-Q-0186 is a request for quotations issued by the Defense Logistics Agency for the procurement of three battery sets, part number M357380, under NSN 6140-01-484-7670. This is a firm fixed price acquisition with a delivery requirement of 60 days after order. The items are designated as critical application items and are subject to a non-extendable shelf life of six months. Delivery is destined for the Sasebo Repair and Supply Facility in Japan, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking. Due to the nature of the supplies, the contractor must comply with hazardous communication standards (RQ034), including the prohibition of ozone-depleting chemicals and restrictions on mercury use. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Award will be based on a best-value determination considering price, offered delivery, and past performance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, counterfeit electronic part detection, and foreign ownership disclosures.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 10 days

View Details

More opportunities from Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Same awarding agency

NAICS: 424990

New

Federal

Bulk Road Salt SupplierThis subcontract opportunity is for a bulk road salt supplier to support prime contractors on Department of Veterans Affairs projects at the Pittsburgh Healthcare System. The selected vendor will be responsible for the supply and delivery of 350 tons of de-icing type sodium chloride. The salt must contain an anti-caking agent, maintain effectiveness down to -10 degrees Fahrenheit, and have a maximum water content of 1%. Deliveries must be made directly to the salt bin at Building 53 in Pittsburgh, Pennsylvania, with weigh slips provided upon each delivery. This opportunity is designated as a total Small Business Set Aside under NAICS code 424990. Interested parties must respond by November 18, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Premium Bagged Ice Melt SupplierThis subcontract opportunity is for a premium bagged ice melt supplier to support prime contractors on projects for the VA Pittsburgh Healthcare System. The selected vendor will provide 1,764 50lb bags of high-performance pellet or granular sodium chloride mixed with magnesium, calcium, or potassium chloride. The product must include a corrosion inhibitor and remain effective in temperatures as low as -20 degrees Fahrenheit. All materials must be delivered to the Heinz Campus Building 53 in Pittsburgh, Pennsylvania, on pallets that do not exceed 2,500 lbs. This is a total small business set-aside under NAICS code 424990, managed by the Department of Veterans Affairs Network Contract Office 4. Responses are due by November 18, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

VAPHS Bagged Ice Melt & Bulk Rock Salt

Solicitation # 36C24427Q0035

The Department of Veterans Affairs, through Network Contracting Office 4, is soliciting a one-time Firm Fixed Price contract for the procurement and delivery of ice melt and bulk road salt for the VA Pittsburgh Healthcare System. The requirement consists of 1,764 bags of 50 lb ice melt and 350 tons of bulk road salt to be delivered to the Heinz Campus Building 53 in Pittsburgh, Pennsylvania. This is a total small business set-aside under NAICS code 325998. Technical specifications require the bagged ice melt to be in pellet or granular form, effective down to -20 degrees Fahrenheit, and delivered on pallets not exceeding 2,500 lbs. The bulk road salt must be de-icing type sodium chloride with an anti-caking agent, containing no more than 1% water and effective down to -10 degrees Fahrenheit. Deliveries must occur between 0700 and 1600, Monday through Friday. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) method, evaluating quotes on a pass/fail basis for technical adherence to the Statement of Need. Interested offerors must submit written questions by November 11, 2026, and final quotes by November 18, 2026, to Contract Specialist Britni Mede. Responsive quotes must include completed Standard Form 1449 blocks, a price/cost schedule, product specifications, and a self-certifying statement regarding project deadlines. Payment will be processed electronically via the Tungsten Network.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

OEM-Authorized Security System Components SupplierThis small business set-aside subcontract through the Department of Veterans Affairs Network Contract Office 4 involves the supply of OEM-authorized security system components for facility projects. The scope of work includes providing replacement cameras, network switches, controllers, card readers, and locks to prime contractors, with a specific requirement for the supplier to be an authorized distributor or partner of the installed OEM brands. To ensure minimal operational downtime, the provider must also offer loaner equipment for critical components. Hardware is to be delivered directly to the prime contractor or the designated VA facility, with the place of performance located in Lebanon, Pennsylvania. Interested parties must respond by November 5, 2026, under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Security Systems Software, Firmware, and Cybersecurity ComplianceThis small business set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 4, focuses on security systems software, firmware, and cybersecurity compliance for facility projects. The selected provider will deliver remote technical support for security infrastructure software, ensuring that prime contractors meet strict VA cybersecurity requirements through the application of security patches, firmware updates, and configuration hardening. Key operational responsibilities include managing database backups for Video Management Systems and Access Control, as well as performing 24/7 remote diagnostics on servers and Network Video Recorders. To ensure ongoing compliance and system integrity, the contractor is required to provide detailed firmware update logs and comprehensive annual system health assessment reports. The place of performance for these services is located in Lebanon, Pennsylvania.

Computer Systems Design Services

POSTED

DEADLINE

Physical Security Systems Preventive and Corrective MaintenanceThis small business set-aside subcontract involves providing onsite preventive and corrective maintenance for physical security systems at Department of Veterans Affairs facilities in Lebanon. The scope of work focuses on access control, video surveillance, and intrusion detection systems, requiring the contractor to perform quarterly preventive maintenance, functional verification, camera alignment, and the repair of hardware such as card readers, door strikes, and magnetic locks using electronic testing tools. The selected provider must ensure all personnel meet VA suitability standards and is responsible for delivering detailed maintenance reports. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 4 and falls under NAICS code 561621.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Interior Signage InstallationThis subcontract for Interior Signage Installation involves providing specialized installation services for fabricated signage and graphics at Department of Veterans Affairs healthcare facilities. The scope of work includes mounting overhead, wall, and free-standing directional signs, as well as applying floor maps, kiosk wallpaper, and wall graphics. The selected contractor will work under prime contractors to deliver a fully secured signage system while strictly adhering to facility safety and access protocols. A critical requirement of the project is the ability to coordinate installations within active healthcare environments to ensure minimal disruption to patient care and facility operations. The opportunity is categorized under NAICS code 238990 and is managed by the Network Contract Office 4. Interested parties must note the response deadline of November 12, 2026, for this project located in the 19104 zip code area.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Wayfinding Design and Environmental Graphics PlanningThis subcontract opportunity with the Department of Veterans Affairs involves providing wayfinding design and environmental graphics planning for prime contractors at VA healthcare facilities. The selected provider will be responsible for developing sign message schedules, establishing wayfinding logic for multi-campus environments, and creating designs for floor maps, kiosk wallpaper, and wall graphics. Using professional graphic design software, the contractor must produce concepts that translate into manufacturing drawings, with final deliverables consisting of approved design files and comprehensive sign message schedules. Qualified candidates must possess specific experience working with VA or Military Hospital standards to ensure compliance with federal healthcare facility requirements. The project is categorized under NAICS code 541430 and is managed by the Network Contract Office 4. Interested parties should note the response deadline of November 12, 2026, for this specialized design engagement.

Graphic Design Services

POSTED

DEADLINE

Interior Directional and Wayfinding Signage FabricationThis subcontract involves the fabrication of interior directional and wayfinding signage for prime contractors working on Department of Veterans Affairs healthcare facility projects. The scope of work includes the production of directory, restroom, and life safety signs manufactured from .375 inch thick two-layer acrylic. The contractor is responsible for creating detailed manufacturing drawings and inserts, utilizing SignAgent software for coordination, and ensuring full compliance with the Nonmanufacturer Rule. The final deliverables consist of completed physical signage units, inserts, and a comprehensive sign message schedule. This project falls under NAICS code 339950 and is managed through the Department of Veterans Affairs Network Contract Office 4, with performance centered in the 19104 zip code area.

POSTED

DEADLINE

9905--Interior Directional Signage Philadelphia VAMC

Solicitation # 36C24427Q0043

The Department of Veterans Affairs is conducting market research via a Sources Sought Notice to identify capable vendors for interior directional signage at the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. This request, conducted under FAR Part 12, is for informational and planning purposes and does not constitute a formal solicitation. The scope of work includes the fabrication and installation of various signage types, such as directional, directory, restroom, and life safety signs, as well as wall graphics and floor maps. All products must be fabricated from .375 inch thick acrylic and adhere to strict standards, including ADAAG, ASTM, MUTCD, NFPA 101, and VA Technical Information Library requirements. Project management must be handled through SignAgent software, and the total period of performance is estimated at eight months from the date of award. Interested respondents must submit their capabilities and a detailed vendor questionnaire to Contracting Officer Benjamin Villasenor by 4:00 PM Eastern Time on November 12, 2026. Required information includes the company's UEI number, business size status, and country of origin for all items. Vendors who are not manufacturers must provide an attestation of compliance with the Nonmanufacturer Rule (13 CFR 121.406). Evaluation for future award will be based on a management approach, product quality, and a proven track record of five similar projects within the last eight years, with at least four being VA or military hospitals. All items must be packaged and stored in dry, indoor locations to prevent deterioration prior to installation.

POSTED

DEADLINE

J063--Security Access Control and Video Surveillance Systems Maintenance.

Solicitation # 36C24427Q0047

The Department of Veterans Affairs is conducting a Sources Sought notice to identify capable small business sources for security access control and video surveillance systems maintenance services. This request for information is for market research purposes to assist in developing an acquisition strategy and does not constitute a formal solicitation for quotes. The scope of work involves comprehensive preventive and corrective maintenance, software and firmware support, hardware repair, and cybersecurity compliance for the Lebanon VA Medical Center and several associated outpatient clinics, the TR House, and the Fort Indiantown Gap Cemetery. Key requirements include quarterly preventive maintenance, 24/7 remote diagnostics, and strict adherence to VA cybersecurity configuration hardening and personnel suitability standards. The procurement is categorized under NAICS code 561621 with a small business size standard of 25 million dollars. While all small businesses are encouraged to respond, preference is given to SDVOSB and VOSB contractors, who must provide proof of SBA VetCert certification. Interested parties must be registered in the System for Award Management and submit their company name, UEI number, address, and point of contact information along with a capability statement. Responses must be submitted via email to the designated contract specialist by 11:00 am ET on November 5, 2026.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Medical Device Distribution and LogisticsThis subcontract for Medical Device Distribution and Logistics supports prime contractors on Department of Veterans Affairs Network Contract Office 4 projects. The scope of work involves managing the procurement, logistics, and delivery of phototherapy equipment, specifically coordinating the shipping process from the Original Equipment Manufacturer to designated VA facilities. Performance for this contract is centered in Wilmington. The contractor is responsible for ensuring strict compliance with the Nonmanufacturer Rule and must provide necessary OEM letters of authorization. This engagement falls under NAICS code 423450, focusing on the seamless distribution and final delivery of specialized medical devices to the government.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 7 days

View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7L7-27-Q-0094

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2462

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-Q-0104

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

N/A

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS