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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Battery Cell and Module Supply

Active

Federal

Response Deadline11/02/2026, 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 supply of internal battery cells or pre-assembled modules to prime contractors for the delivery of DLA battery assemblies under NSN 6140-01-718-7499. The selected provider is responsible for manufacturing or sourcing cells that adhere to strict technical specifications and must provide Safety Data Sheets in accordance with FAR 52.223-2. All deliverables must comply with the Berry Amendment and Federal Standard No. 313. Managed by the Department of Defense through the Jacksonville building, the contract falls under NAICS code 335911. The performance of the contract will take place in Jacksonville, Florida. Interested parties must submit their responses by November 2, 2026.

General Info

Supply battery cells for DLA assemblies in Jacksonville, Florida by November 2, 2026.

Agency

Department Of Defense → JACKSONVILLE BLDG

NAICS

335911 - Storage Battery Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-T-0347.

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

View the prime solicitation

BATTERY ASSEMBLY

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

PostedOct 22

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → JACKSONVILLE BLDG

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → JACKSONVILLE BLDG

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies internal battery cells or pre-assembled modules for prime contractors delivering DLA battery assemblies (NSN 6140-01-718-7499). Manufactures or sources cells meeting technical specifications and provides Safety Data Sheets (SDS) per FAR 52.223-2. Ensures compliance with the Berry Amendment and Federal Standard No. 313. Delivers bulk battery cells or modules.

Similar Contracts

Same NAICS industry code

Supply of Electrical Receptacle Connectors (NSN 5935013601174)This subcontract involves the supply of 44 electrical receptacle connectors, identified by NSN 5935013601174, for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected manufacturer or source must ensure all units are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and perform the work in New Cumberland. Eligible providers are required to maintain a valid CAGE code registration and adhere to all FAR and DFARS regulations, specifically those concerning covered defense telecommunications equipment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 335911.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of MIL-SPEC Electrical Plug Connectors (NSN 5935-01-328-1307)This subcontract involves the supply of two specialized electrical plug connectors, part number M28840/29CE1BAP2, for the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-DTL-28840/29G(1) Revision G and MIL-DTL-28840(3) Revision E standards. To be eligible, the provider must be a QPL-approved manufacturer or an authorized distributor, ensuring all items are packaged according to MIL-DTL-55330 and MIL-STD-2073-1E specifications. The procurement falls under NAICS code 335911 and is managed by the Department of Defense. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Specialized Electrical Plug Connector FabricationThis subcontract involves the manufacture of 39 high-precision electrical plug connectors, identified by NSN 5935013469627, for the DLA Weapons Support Active Devices Division. The fabrication process must strictly adhere to MIL-DTL-24231/2E specifications and utilize plasma spray procedures in accordance with NAVSEA S9320-AM-PRO-030/MLDG. The contractor is required to possess the necessary plasma spray equipment and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Environmental restrictions are in place, specifically prohibiting the use of mercury and Class I ozone-depleting substances during production. The project falls under NAICS code 335911 and is associated with the Department of Defense, with the place of performance located in Tracy, California. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Electrical Connector Insert Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of seven warranted electrical connector inserts, specifically NSN 5935-01-577-2292, for prime contractors supporting the DLA Weapons Support Active Devices Division. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and adhere to RQ017 marking standards. The contract strictly prohibits the use of additive manufacturing and mercury compounds. Successful delivery is required to DLA Distribution DDSP New Cumberland. To ensure security and quality compliance, the supplier must provide a CMMC Level 2 self-assessment and maintain full compliance with DFARS 252.204-7012. The procurement falls under NAICS code 335911.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of MS27656 Electrical Receptacle ConnectorsThis subcontract involves the manufacture or procurement of 66 electrical receptacle connectors, specifically part number MS27656T9B98P, for the DLA Weapons Support Active Devices Division. The components must strictly adhere to specifications MS27656E Revision E and MIL-DTL-38999N Revision N, and the provider is required to maintain QPL certification. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final deliverables are to be shipped to the DLA Distribution Depot located at Tinker AFB, Oklahoma. This requirement falls under NAICS code 335911 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Branched Wiring Harness FabricationThis subcontract involves the fabrication of one branched wiring harness for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain ESOC Buys. The manufacturer must produce the assembly according to OEM specifications for NSN 6150016098279 and JCB Inc. PN 923/10157, ensuring all units meet RQ017 marking requirements. Compliance and quality control are critical, requiring a CMMC Level 2 self-assessment and the application of MIL-STD-1916 or ASQ H1331 sampling methods. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 335911.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Aerospace Component SupplyThis subcontract for Aerospace Component Supply involves the procurement of aerospace-grade connectors, terminals, and high-temperature wiring to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for sourcing OEM-approved materials and providing necessary Certificates of Conformance to maintain strict compliance with RTX and DLA quality standards. Additionally, all materials must be certified free from prohibited substances in accordance with DFARS 252.223-7008. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 335911. Performance for the delivery of certified wiring and connector kits is centered in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Branched Wiring Harness (NSN 6150-01-609-8308)This subcontract involves the manufacture or procurement of one branched wiring harness under NSN 6150-01-609-8308 to support DLA Weapons Support aviation supply contracts. The contractor is responsible for ensuring that all conductors, connectors, and braiding adhere strictly to the provided technical data package. Quality assurance and compliance are critical, with sampling required per MIL-STD-1916 or ASQ H1331 and marking conducted according to MIL-STD-129. The final deliverable is a single, properly marked and inspected wiring harness delivered to the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Transformer Core and Coil Material SupplyThis subcontract for Transformer Core and Coil Material Supply supports the DLA Weapons Support Maritime Supply Chain by providing essential raw materials and precision-engineered components to prime contractors. The scope of work includes the delivery of high-conductivity magnet wire, busbars, grain-oriented electrical steel for cores, and specialized resins or insulating papers. All materials must strictly adhere to technical data 58474 EP35139 REV E PC and comply with DFARS 252.225-7001 regulations. Managed under NAICS code 335911 for the Department of Defense, the contract requires the delivery of certified materials to the manufacturer, with the place of performance located in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Specialized Wiring Harness Assembly and FabricationThis subcontract involves the fabrication of one Branched Wiring Harness, NSN 6150-01-681-9807, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must perform assembly according to Drawing NR 19207 12624524 and 19207 12465333, ensuring the final product is certified, tested, and coiled to a 15 inch diameter per NAS847. The scope of work specifically includes First Article Testing on two units to verify quality and compliance. To be eligible, contractors must hold CMMC Level 2, ISO 9001:2015, and JCP certifications to handle ITAR and EAR regulated data. The project falls under NAICS code 335911 and is associated with a performance location in New Cumberland. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945-01-292-1429)This subcontract involves the procurement of six electromagnetic relays conforming to NSN 5945-01-292-1429 and QPL specifications for the DLA Weapons Support Active Devices Division. The selected supplier must be a manufacturer or source capable of delivering these units to the DLA Distribution New Cumberland Facility. To be eligible, contractors must possess a valid CAGE code and ensure full compliance with Trade Agreements Act regulations. The opportunity is categorized under NAICS code 335911, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Cartridge Fuses (NSN 5920012508793)This subcontract involves the supply of 139 cartridge fuses, identified by NSN 5920012508793, for prime contractors supporting the DLA Weapons Support Active Devices Division within the Department of Defense. The contractor is responsible for manufacturing or sourcing fuses that meet QPL or QML standards while ensuring strict adherence to the Buy American and Balance of Payments Program requirements. Operational requirements include packaging according to MIL-STD-2073-1E and marking per MIL-STD-129, with all hazardous materials handled in compliance with the Hazard Communication Standard. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335911.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → JACKSONVILLE BLDG

Same awarding agency

Supply of Safety Relief Valves (NSN 4820012845438)This subcontract involves the sourcing and manufacture of two safety relief valves, specifically model UCASNN13SKKM under NSN 4820012845438, for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and DFARS 252.204-7012 standards. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The final products are to be delivered FOB Origin to DLA Distribution Jacksonville. The procurement falls under NAICS code 332911, with a response deadline set for November 2, 2026.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging, marking, and preservation for 99 valve units destined for DLA Distribution Jacksonville. The scope of work requires strict adherence to federal standards, specifically utilizing MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and MIL-V-3 for Level A preservation. To ensure compliance, the contractor must use approved MIL-SPEC crates, desiccants, and moisture barriers. Managed under the Department of Defense and associated with the Jacksonville Building, the project falls under NAICS code 488510. Performance will take place in Jacksonville, Florida. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of Fluid Pressure Regulating Valves (NSN 4820003297047)This subcontract involves the manufacture and supply of 99 fluid pressure regulating valves under NSN 4820003297047 for prime contractors supporting Department of Defense DLA supply contracts. The production process must utilize precision machining, as additive manufacturing is strictly prohibited. Additionally, the valves must adhere to Level A preservation standards per Federal Specification MIL-V-3 and must be free of any added mercury compounds. The project is managed through the Jacksonville building and requires strict compliance with DFARS 252.204-7012. Performance will take place in Jacksonville, Florida. Interested parties must note the response deadline of November 2, 2026, for this requirement categorized under NAICS code 332912.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

Hazardous Materials Packaging and LabelingThis subcontract, titled Hazardous Materials Packaging and Labeling, involves providing specialized packaging and palletization services for battery assemblies delivered to the Defense Logistics Agency. The contractor is responsible for ensuring that hazardous materials are packaged according to TQ Requirement IP025 and non-hazardous materials follow ASTM D3951 standards. Additionally, all shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001 to ensure they are fully compliant and shipment-ready. The project is managed under the Department of Defense through the Jacksonville Building, with the place of performance located in Jacksonville, Florida. Interested parties should note that the response deadline is November 2, 2026. The work falls under NAICS code 488510, focusing on the technical requirements of transporting and preparing sensitive battery components for prime contractors.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Battery Enclosure and Case FabricationThis subcontract for Battery Enclosure and Case Fabrication involves the production of outer housings, casings, and chassis for prime contractors supplying battery assemblies to the Defense Logistics Agency. The scope of work requires precision machining or molding of enclosures and the application of protective coatings to ensure the durability and functionality of the finished battery housings. Managed by the Department of Defense through the Jacksonville Building, the project is categorized under NAICS code 332322 and will be performed in Jacksonville, Florida. A critical restriction of this contract is the strict prohibition of additive manufacturing techniques. Interested parties must adhere to the response deadline of November 2, 2026.

Sheet Metal Work Manufacturing

POSTED

about 10 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1028

Solicitation SPE7MC-27-T-1028 is a fixed-price procurement issued by the Defense Logistics Agency for two safety relief valves, identified by NSN 4820012845438. This critical application item is associated with Dante Valve Company part number UCASNN13SKKM. The contract is not a small business set-aside and falls under NAICS code 332911. Delivery is required within 168 days, with a need ship date of April 20, 2027, and a final required delivery date of September 6, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, under the First Destination Transportation program. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and prohibiting the use of mercury or class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the award is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-T-0347

Solicitation SPE7L7-27-T-0347 is a federal procurement issued by the Defense Logistics Agency for the supply of 23 battery assembly units, identified by NSN 6140-01-718-7499. The contract specifies a delivery window with an original required delivery date of March 27, 2027, and a need ship date of April 20, 2027. Delivery is set as FOB Destination to DLA Distribution Jacksonville in Florida, where both inspection and acceptance will occur. The procurement is governed by NAICS code 335910 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quality assurance is strictly managed through sampling methods compliant with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. The contract incorporates various FAR and DFARS clauses, including strict mandates on cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and prohibitions on covered telecommunications equipment. Offerors must be registered in the System for Award Management and comply with domestic material restrictions, including the Berry Amendment.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0927

Solicitation SPE7MC-27-T-0927 is for the procurement of 99 units of fluid pressure regulating valves, identified by NSN 4820003297047. The requirement is issued by the DLA Weapons Support Maritime Hardware/Electrical office under NAICS code 332912. The contract specifies a delivery timeframe of 96 days after award, with a need ship date of February 7, 2027, and a required delivery date of February 19, 2027. Shipping is designated as FOB Origin and will be handled via the First Destination Transportation program, with the final delivery and inspection point located at DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Federal Specification MIL-V-3 for the preservation of valves, fittings, and flanges. Specific requirements include the use of Level A preservation and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is not a small business set-aside and prohibits the use of additive manufacturing for the produced items. Key regulatory clauses include FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of SAE AMS3320J Compliant Solid Rubber SheetingThis subcontract involves the supply of solid rubber sheeting for prime contractors working on DLA Troop Support Construction and Equipment projects. The required material consists of 62 palletized sheets, each measuring 36 by 36 inches with a thickness of 1/16 inch and a smooth finish. To ensure durability, the sheeting must be resistant to oil, heat, weather, and dry low temperatures, while strictly conforming to SAE AMS3320J Revision J standards. The Department of Defense, specifically through the Jacksonville Bldg agency, manages this requirement with performance taking place in Jacksonville, Florida. The supplier is responsible for marking the materials according to Clause 52.211 9G03 and adhering to ASTM D3951 and MIL-STD-129 packaging guidelines. Delivery is specified as FOB Origin, and the response deadline for this opportunity is November 2, 2026.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E6-27-T-0318

Solicitation SPE8E6-27-T-0318 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 62 sheets of solid rubber sheeting. The required material must be 1/16 inch thick with a smooth finish on both sides and be resistant to heat, dry low temperatures, oil, and weather. This is designated as a critical application item and must conform to technical specification SAE AMS3320J Revision J. The delivery is scheduled for DLA Distribution Jacksonville, Florida, with a required delivery date of August 26, 2026, and a need ship date of August 31, 2026. The procurement is governed by NAICS code 326299 and is not a small business set-aside, although a price evaluation preference is provided for HUBZone small business concerns. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Nonmanufacturer Rule, and DFARS safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Supply of Steel Comp 630 Metal BarsThis subcontract involves the sourcing and manufacture of specialized Steel Comp 630 metal bars to support prime contractors fulfilling DLA Troop Support Metals contracts. The required materials must adhere to NSN 9510-00-448-1536 specifications, featuring dimensions of 1.500 inches in thickness and 5.000 inches in width, with lengths ranging from 10 to 12 feet and a reference weight of 25.50 LB/FT. The total delivery requirement is 29,000 feet of metal bar. Managed under NAICS code 331110 for the Department of Defense, the contract requires the supplier to prepare all materials for First Destination Transportation pickup. Performance will take place in Jacksonville, Florida. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0112

Solicitation SPE8E4-27-T-0112 is a request for the procurement of 29 feet of Steel Comp 630 flat metal bar, measuring 1.500 inches thick and 5.000 inches wide, with lengths between 10 and 12 feet and a reference weight of 25.50 LB/FT. The material is identified by NSN 9510004481536. Delivery is required by March 30, 2027, to DLA Distribution Jacksonville, Florida, with a need ship date of March 28, 2027. The procurement is issued under the First Destination Transportation program with FOB Origin terms. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Key compliance requirements include the provision of a Mill-Material Certification (Certificate of Quality Compliance) with every shipment and strict adherence to continuous identification markings, including the contract delivery order number, NSN, and material specifications. Failure to comply with marking requirements is explicitly stated as cause for rejection. Packaging and preservation must follow MIL-STD-2073-1E, MIL-STD-129, and ASTM A700. The contract incorporates various FAR and DFARS clauses, including those regarding HUBZone small business preferences, the Buy American Act, and cybersecurity safeguarding of covered defense information.

Iron and Steel Forging

POSTED

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