Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Battery Box Fabrication and Supply (NSN 6160016984377)

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the fabrication and supply of one specialized Battery Box, identified by NSN 6160016984377, for prime contractors supporting Defense Logistics Agency supply contracts. The item must be manufactured in strict accordance with TDP Rev A Gen 1 and Drawing NR 78286 78550-02012. Performance will take place in APO 96368-5136 under NAICS code 339999. The contract mandates strict adherence to domestic origin requirements per the Berry Amendment and the Buy American Act. Additionally, the supplier must certify compliance with FAR 52.204-24, ensuring that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 16, 2026.

General Info

Fabricate and supply one specialized Battery Box by November 16, 2026, per specifications.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

APO, AP, 96368-5136, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-T-0489.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BATTERY BOX

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

PostedNov 4

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 12 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

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one specialized Battery Box for prime contractors delivering DLA supply contracts. Manufactures the item in strict accordance with TDP Rev A Gen 1 and Drawing NR 78286 78550-02012. Requires domestic origin compliance per the Berry Amendment and Buy American Act. Must certify no use of covered defense telecommunications equipment per FAR 52.204-24. Delivers one Battery Box (NSN 6160016984377) meeting all TDP specifications.

Similar Contracts

Same NAICS industry code

Military Specification Packaging and MarkingThis subcontract for Military Specification Packaging and Marking supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider will be responsible for the specialized packaging and marking of hardware to ensure all shipments are ready for FOB Origin transport. All work must be performed in strict accordance with MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-129 for marking, utilizing military-grade materials and professional labeling equipment. The performance of this contract will take place in Tracy, California. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 339999, focusing on high-standard logistics and preparation for military hardware distribution.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Aerospace Gaskets (P&W Part 3039937)This subcontract involves the precision manufacturing of 81 aerospace gaskets for the DLA Weapons Support Fluid Handling Division. The components must be fabricated from elastomer or composite materials in strict accordance with NSN 5330015423088 and Pratt & Whitney Canada Corp part number 3039937. Due to the critical nature of the application, the manufacturer must implement rigorous quality control systems capable of zero-based sampling to ensure total adherence to quality standards. Compliance requirements for this project include a CMMC Level 2 self-assessment and full adherence to the Buy American Act. The work is categorized under NAICS code 339999 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Medical Grade Packaging and Hazardous Material LabelingThis subcontract, titled Medical Grade Packaging and Hazardous Material Labeling, involves providing specialized packaging, marking, and labeling services for medical analytical supplies. The contractor is responsible for packing units into sealed unit containers and commercial exterior shipping containers, specifically ensuring that benzene chips are properly prepared for government acceptance. The scope of work requires strict adherence to safety and military standards, including the application of Hazard Warning Labels per 29 CFR 1910.1200 and markings according to MIL-STD-2073-1E, MMS No. 1, and MMS1C. This effort supports prime contractors on DLA Troop Support contracts under the Department of Defense, specifically within the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Kit Assembly and MIL-STD Packaging ServicesThis subcontract for Medical Kit Assembly and MIL-STD Packaging Services involves the final assembly and military-compliant packaging of 30 Rampart IFAK Resupply kits for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires kitting components into the Rampart color-coded system, including the provision of markers and DD1380 forms. All deliverables must adhere to strict regulatory standards, specifically Medical Marking Standard No. 1 and MIL-STD-129 for packaging, with palletization conducted according to DLA RP001. The performance of these services will take place in Bell, California, under NAICS code 339999.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-SPEC Kitting and Packaging ProviderThis subcontract opportunity with the Department of Defense, specifically the DDSP New Cumberland Facility, requires a provider to perform final assembly and military packaging for DLA Weapons Support Maritime Hardware and Electrical projects. The scope of work involves assembling solenoid components into kits, securing the hardware in corrosion-resistant sealed containers, and providing detailed parts lists. All work must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The successful contractor will be responsible for delivering 16 fully packaged and marked Solenoid Parts Kits to the place of performance in New Cumberland. Interested parties must submit their responses by November 16, 2026. This project falls under NAICS code 339999 and is designed to support prime contractors in meeting rigorous military specifications for maritime hardware.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-0093

Solicitation SPE4A7-27-R-0093 is a Firm-Fixed-Price, Indefinite Quantity Contract issued by DLA Weapons Support for the procurement of shims, specifically part number 5365-00-633-1303. This item is designated as a Navy Identified Critical Safety Item, requiring adherence to the AS900 higher-level quality standard and heightened, risk-based surveillance. The contract spans a base period of three years with an estimated annual demand of 349 units, a guaranteed minimum of 69 units, and a maximum of 349 units per year. Delivery is set as FOB Destination to the Fleet Readiness Center East at MCAS Cherry Point, North Carolina. The procurement process involves a rigorous testing and approval cycle totaling 717 days after receipt of order. This includes 120 days for First Article Testing (FAT) exhibit delivery, followed by government evaluation and the subsequent shipment and evaluation of Production Lot Testing (PLT) samples before final production quantities are delivered. Award is based on best value, utilizing a trade-off process where price, past performance via the Supplier Performance Risk System, and government testing costs are evaluated. The contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and strictly follow MIL-STD-129 for marking and MIL-STD-2073-1E for packaging.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Vulcanization and Epoxy Bonding ServicesThis subcontract for Vulcanization and Epoxy Bonding Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves performing chemical bonding and curing, specifically executing vulcanization, epoxy bonding, gap filling, and vibration damping applications using specialized epoxy systems and vulcanizing presses. The final deliverable for this engagement is the completed bonded and cured Mounting Plate assembly. To ensure quality and compliance, the contractor must conduct hardness and tensile testing in accordance with MIL-PRF-81733. The contract further mandates strict adherence to process qualification and First Article Testing requirements. Interested parties should note the response deadline of December 4, 2026, for this opportunity categorized under NAICS code 339999.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Mechanicsburg projects under the Department of Defense. The selected provider will be responsible for the final packaging and marking of components, ensuring all deliverables are ready for shipment to PA2JCT. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073 and MIL-STD-129 for packaging and MIL-STD-130 for physical identification. The contractor must possess specialized expertise in DLA packaging standards and utilize military-grade shipping containers along with anti-static and ESD packaging materials. This opportunity falls under NAICS code 339999, with a response deadline set for December 4, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Supply of Fluid Filter Element (NSN 4330-01-437-9121)

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

IUID Marking and Registration ServicesThis subcontract for IUID Marking and Registration Services supports prime contractors on DLA Mechanicsburg supply contracts under the Department of Defense. The scope of work involves applying two-dimensional data matrix symbology to units using high-precision laser marking equipment in strict accordance with ISO/IEC 15434, 15418, and ANSI MH 10.8.2 standards. The service provider is responsible for ensuring full compliance with ISO/IEC 16022 (ECC200) and must handle all data reporting through the Wide Area Workflow (WAWF) system. Final deliverables include the physically marked units and the corresponding registration reports. The opportunity is categorized under NAICS code 339999 with a response deadline of January 4, 2027.

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

Supply of Model RC 50000MIL MembranesThis subcontract involves the manufacture or sourcing of 164 units of Model RC 50000MIL membranes, identified by NSN 4610-01-535-2541, to support prime contractors delivering on DLA Troop Support supply contracts. The project is designated as a total Small Business Set Aside under NAICS code 339999 and is managed through the Department of Defense via the Jacksonville Building agency. The contractor is responsible for ensuring all units are delivered FOB Origin and strictly adhere to the Buy American Act. Rigorous logistical standards must be met, including packaging according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization in accordance with RP001 DLA requirements.

JACKSONVILLE BLDG

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division, involves providing specialized military packaging and marking services for prime contractors. The scope of work requires the processing of 135 individually packaged and marked wristwatches prepared for FOB Origin shipment. All work must strictly adhere to MIL-PRF-23199, MIL-STD-129, and MIL-STD-2073-1E standards, including specific Bare Item Marking per RQ017 and the use of mercury-free preservation materials. The opportunity is categorized under NAICS code 339999 and was posted on November 4, 2026, with a response deadline of November 12, 2026. Interested parties can find further details through the DIBBS portal under solicitation reference SPE4A527T2235.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and HAZMAT Shipping ProviderThis subcontract involves providing specialized military packaging and hazardous materials shipping services for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for delivering a fully packaged and marked battery box to the USS Tripoli LHA 7 via HAZMAT certified transport on a FOB Destination basis. All work must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. The performance of this contract takes place at FPO 96694-2900, with a response deadline set for November 16, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Battery Box Enclosure ManufacturerThis subcontract involves the fabrication of a physical housing for a critical application battery system intended for prime contractors under Defense Logistics Agency supply contracts. The manufacturer is required to produce one completed empty battery box enclosure that strictly adheres to Intellipower Inc. part number FB00025 specifications, including the application of military-grade finishes or coatings as defined in the technical data package. All materials used in the production process must be compliant with the Buy American Act. The project falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 96694-2900.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

VRLA/SLA Battery SupplierThis subcontract through the Defense Logistics Agency requires the supply of four Valve Regulated Lead Acid or Sealed Lead Acid batteries for prime contractors. The batteries must strictly adhere to Intellipower Inc. part number FB00025 specifications and maintain a non-extendable Type I shelf-life of 12 months. The supplier is responsible for ensuring full compliance with IP025 hazardous material handling standards and must guarantee that the products contain no prohibited mercury compounds. Performance for this contract is designated for FPO 96694-2900 under NAICS code 335910.

Battery Manufacturing

POSTED

DEADLINE

Supplier of Ring Assembly, Turret RotationThis subcontract involves the procurement of one Ring Assembly, Turret Rotation, intended for prime contractors supporting Defense Logistics Agency weapons contracts. The supplier is responsible for manufacturing or procuring the assembly in strict accordance with the technical data specified for NSN 1005-01-571-6218 and ThyssenKrupp Rothe Erde part number T2H2-38P2A. Due to the nature of the component, the supplier must adhere to all Critical Application Item quality and safety standards to ensure operational integrity. The opportunity is managed under the Department of Defense through the Defense Logistics Agency, falling under NAICS code 332999. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 4, 2026. The final deliverable for this contract is the provision of one physical Ring Assembly, Turret Rotation.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0489

Solicitation SPE7L7-27-T-0489 is a full and open competition issued by the Defense Logistics Agency for the procurement of one battery box, identified by NSN 6160-01-698-4377. The item must be manufactured according to Technical Data Package Rev A Gen 1, specifically referencing drawing 78286 78550-02012 Revision C dated May 6, 2019, or Revision B dated January 24, 2019. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 23, 2026. The shipment is FOB Destination, with delivery locations specified at Kadena AB in Japan and an APO address in the US. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. The award process may be automated, and a price evaluation preference may be applied for certified HUBZone Small Business Concerns, though offers utilizing additive manufacturing are ineligible for award.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0488

Solicitation SPE7L7-27-T-0488 is for the procurement of one critical application battery box, identified by NSN 6160016610209 and Intellipower Inc. part number FB00025. The unit must contain four VRLA (SLA) batteries and is subject to a non-extendable Type I shelf-life of 12 months. Delivery is required within 20 days of order, with a required delivery date of October 28, 2026, shipped FOB Destination to the USS Tripoli LHA 7. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IP025 for the handling of hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. The contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of mercury-containing compounds except where functionally required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0267

This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0490

Solicitation SPE7L7-27-T-0490 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one storage battery, identified by NSN 6140-01-159-2241. The required item is a valve-regulated, sealed, non-spillable AGM lead-acid battery with a non-extendable shelf life of 24 months. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The battery is specified as EnerSys Energy Products Inc. part number 0800-0004. The contract stipulates a delivery window of 20 days after order, with an original required delivery date of March 20, 2026. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials and shelf-life marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material reporting requirements.

Battery Manufacturing

POSTED

DEADLINE

RING ASSEMBLY, TURRET ROTATION

Solicitation # SPE7L7-27-Q-0190

Solicitation SPE7L7-27-Q-0190 is a small business set-aside firm fixed price contract issued by the Defense Logistics Agency for the procurement of one Ring Assembly, Turret Rotation (NSN 1005-01-571-6218). This is designated as a critical gun part and a critical application item, with a delivery timeline of 486 days after award. The item is a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls and possess an approved Joint Certification Program certification. Approved sources are limited to Cage 69282 and Cage 28666, and the item must adhere to specific technical data packages and source-controlled drawings. Quality assurance is stringent, featuring inspection and acceptance at the origin by a DCMA QAR at the actual manufacturer's facility. The contract prohibits the use of certificates of conformance and Class I ozone-depleting chemicals. Product Verification Testing may be invoked, requiring five samples from each subcontractor. Compliance requirements include CMMC Level 2 certification and adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

DEADLINE

Event Advertising and Media Placement

Advertising Agencies

POSTED

about 6 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

MARKER, IDENTIFICATION

Solicitation # SPE7L1-27-Q-0066

Defense Logistics Agency

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

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