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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Battery Charger (NSN 6130015238651) Supplier

Open

Federal

Response Deadline11/23/2026, 12:00:00 PM EST

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 procurement of one specialized battery charger for the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing equipment that strictly adheres to NSN 6130015238651 specifications, the DLA Master List of Technical and Quality Requirements, and sampling standards defined by MIL-STD-1916 or ASQ H1331. The contract requires full compliance with the Buy American Act and the Berry Amendment, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335910. Responses to this solicitation are due by November 23, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

335910 - Battery Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-4820.

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

View the prime solicitation

CHARGER, BATTERY

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 12

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 12:00:00 PM ESTin 11 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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one specialized battery charger for prime contractors on DLA Weapons Support Land Supply Chain projects. Manufactures or sources equipment meeting NSN 6130015238651 specifications, adhering to the DLA Master List of Technical and Quality Requirements and sampling standards per MIL-STD-1916 or ASQ H1331. Requires compliance with the Buy American Act and Berry Amendment. Delivers one battery charger FOB Origin.

Similar Contracts

Same NAICS industry code

Power Supply Unit (NSN 6130012083442) SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and provision of specialized Power Supply units identified by NSN 6130012083442. The contractor is responsible for supplying these units to prime contractors, ensuring all items are marked according to MIL-STD-129 and accompanied by Safety Data Sheets as required by Federal Standard No. 313. Deliveries are to be executed via specific delivery orders. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Interested parties must respond by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

NPX-35 Sealed Lead Acid Battery AssemblyThis subcontract involves the manufacture or sourcing of NPX-35 type sealed lead acid battery assemblies, specifically matching NSN 6140-01-604-9286, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the delivery of completed battery assemblies that adhere strictly to DLA packaging standards. For units weighing over 75 lbs, the contractor must utilize heavy-duty shipping containers featuring die-cut holes to facilitate handle grasping. The project falls under NAICS code 335910 and is managed by the Department of Defense through the Defense Logistics Agency. Performance for this contract is designated for FPO 96677. Interested parties should note the response deadline of November 23, 2026, following the posting date of November 12, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Storage Battery Supply (P/N 12HX35T-FR)This subcontract with the Defense Logistics Agency involves the procurement of 24 specialized storage batteries, specifically part number 12HX35T-FR under NSN 6140-01-667-8359. The contractor is responsible for manufacturing or sourcing these units to ensure they meet Type I shelf life requirements of 12 months and comply with 49 CFR nonspillable criteria. Additionally, the batteries must be delivered with terminals protected against short circuits. The agreement specifies that the 24 units are to be delivered FOB Origin. This requirement falls under NAICS code 335910 and is intended for prime contractors supporting DLA supply contracts. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Utility Vehicular Lights (NSN 6220-01-6169807)This subcontract involves the supply of utility vehicular lights for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing light assemblies that strictly adhere to NSN 6220-01-6169807 and the DLA Master List of Technical and Quality Requirements. The agreement requires the delivery of two completed light assemblies via FOB Origin within 10 days of the contract award. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-727-2436)This subcontract involves the manufacture or sourcing of 12 storage batteries meeting NSN 6140-01-727-2436 specifications for prime contractors supporting the Department of Defense. The selected supplier must possess a valid CAGE code and ensure that all units are delivered with verified Unique Item Identification implemented via laser etching or equivalent machine-readable technology. All IUID data must be reported in accordance with ISO/IEC 15459 standards. The project falls under NAICS code 335910 and is managed by the Office of the Competition Advocate Building, with performance located in zip code 92113-3650. Responses are due by November 23, 2026.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 11 hours ago

DEADLINE

Supply of Battery Power Supply (NSN 6130-01-537-3125)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of one Battery Power Supply unit, identified by NSN 6130-01-537-3125, to support prime contractors on DLA Weapons Support projects. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and RP001, with markings applied per MIL-STD-129. Additionally, any hazardous materials must be labeled in compliance with DFARS 252.223-7001. The contract requires the provider to hold a CMMC Level 2 Self-Assessment certification. Delivery of the single packaged and marked unit is required on a FOB Origin basis. The opportunity is categorized under NAICS code 335910, with a response deadline set for November 23, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Battery SupplyThis subcontract involves the supply of six lead-acid, sealed, gel electrolyte storage batteries for prime contractors supporting Defense Logistics Agency contracts. The batteries must adhere to NSN 6140-01-310-7173 specifications and TYPE I (CODE F) requirements, featuring a non-extendable shelf life of six months. The agreement stipulates delivery FOB Destination within 20 days of the order. Performance for this contract is located in Niagara Falls, New York, under NAICS code 335910.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-058D

Solicitation SPE4A6-27-T-058D, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 56 electrical contact brushes (NSN 5977-01-333-6423). The acquisition is managed under the First Destination Transportation program with a required delivery date of February 19, 2027, and a need ship date of April 6, 2027. The contract specifies destination inspection and acceptance, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. The contract includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses defined by NAVSEA. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required, and the material has no shelf life requirement. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

BATTERY, DEFIBRILLATOR

Solicitation # SPE2DH-27-T-0551

Solicitation SPE2DH-27-T-0551, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain FSH, is for the procurement of defibrillator batteries designed for use with Cardiac Science PowerHeart G5 AEDs. The required items are 12VDC batteries with approximately 9.2 G lithium content, with a total quantity of six units across two line items. The contract specifies a strict delivery timeline of five days after order, with shipments delivered FOB Destination to FPO addresses. Critical technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than nine months have elapsed from the date of manufacture to the date of government delivery. Storage must be maintained between 20°C and 30°C. The contract incorporates comprehensive federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Packaging must be commercial and sealed in suitable containers, with marking adhering to Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. All payment processing must be handled electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes through the DIBBS portal and provide necessary representations regarding small business status and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-T-0636

This procurement is for the supply of 13 battery assemblies, identified by NSN 6140-01-558-5093, with a delivery requirement of 253 days after order. The contract is managed by the DLA Weapons Support Land Supplier Operations and is a total small business set-aside. All items must adhere to specific technical drawings, including basic drawing 53711 7546121 and reference drawings 53711 7546122 and 53711 7546192. The batteries are classified as Type 2 (Code 9) items with an extendable shelf life of 60 months. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the materials, hazardous material labeling must follow the Hazard Communication Standard and IP025 guidelines. Furthermore, the contract mandates CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0643

Solicitation SPE7L7-27-T-0643 is a federal procurement issued by the Defense Logistics Agency for 24 storage batteries, part number 12HX35T-FR, under NSN 6140-01-667-8359. The items are designated as critical application items with a non-extendable Type I shelf life of 12 months. Delivery is required by November 17, 2026, with a delivery window of 5 days after order. The shipment is destined for the Naval Supply Center in South Korea, routed through a freight forwarder at Lockheed Martin FMS Staging Activity in New Jersey. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the batteries are hazardous materials, they must comply with 49 CFR nonspillable criteria, be marked as NONSPILLABLE, and have terminals protected against short circuits. Inspection and acceptance will occur at the point of origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American and Balance of Payments Program.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

VENT TUBE, BATTERY

Solicitation # SPE7LX-27-U-0794

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of battery vent tubes under NSN 6160011394537. The requirement is for an estimated quantity of 88 units, with a minimum order quantity of 22 units. The contract is structured as an indefinite-quantity agreement with a maximum order value of 350,000 dollars. Delivery is required within 74 days after receipt of order, with FOB and inspection/acceptance points set at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 for palletization. Quality assurance follows a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract incorporates critical FAR and DFARS clauses regarding cybersecurity safeguarding, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

CARC and High-Temperature Coating ServicesThis subcontract for the DLA Weapons Support Land Supply Chain involves providing specialized chemical agent resistant coatings and high-temperature finishing services for brackets. The contractor is responsible for applying coatings and phosphate finishing in strict accordance with DCSC Drawing 16236 CS-2300-0001 and QAP 16236 SQAPCARCLTPHOS81361 specifications. To ensure compliance and quality, the service provider must utilize CARC-certified spray booths and curing equipment. The project falls under NAICS code 332813 and will be performed in New Cumberland. Interested parties must submit their responses by November 23, 2026. This effort supports prime contractors in delivering finished components that meet rigorous Department of Defense standards for chemical resistance and thermal durability.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 11 hours ago

DEADLINE

Precision Fabrication of Mounting Brackets (NSN 5340-01-010-0000)This subcontract involves the precision fabrication of 82 mounting brackets for the DLA Weapons Support Land Supply Chain. The units must be manufactured as Critical Application Items in strict accordance with Basic Drawing 19207 11672100 Revision C and Reference Drawing 19207 12369004 Revision G. All finished products must be marked according to MIL-STD-130N and delivered to the DLA Distribution DDSP New Cumberland Facility. The contractor is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR export control regulations. This project falls under NAICS code 332710 and is managed by the Department of Defense. Interested parties must submit responses by November 23, 2026.

POSTED

about 11 hours ago

DEADLINE

Vehicular Equipment Modification Kit SupplierThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of specialized modification kits for vehicular equipment used by prime contractors. The selected supplier is responsible for fabricating kit components that strictly adhere to the specifications of NSN 2510-01-677-6618 and ensuring all packaging and marking comply with MIL-STD-129 standards. The scope of work involves the delivery of two completed modification kits to a designated inspection and acceptance point located at Camp Pendleton, California. Interested parties must respond by November 23, 2026, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-0167-50136)This subcontract involves the supply of 275 specialized hexagon head cap screws for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The items must be manufactured or sourced according to NSN 5305-0167-50136 specifications, with strict adherence to MIL-STD-130N(1) for identification and ASTM D3951/MIL-STD-129 for packaging requirements. Delivery is designated as FOB Origin with the place of performance located in Tracy, California. To be eligible for this contract, providers must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Logistics ProviderThis subcontract involves providing specialized protective packaging and logistics services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on sealing UV-sensitive components in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the provider must ensure all general packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The selected provider is responsible for coordinating FOB Origin shipping and delivering fully packaged and marked shipments to DLA Distribution Warner Robins. This project is categorized under NAICS code 493110 and is performed at Robins Air Force Base. Interested parties should note the response deadline of November 23, 2026.

General Warehousing and Storage

POSTED

about 11 hours ago

DEADLINE

Accredited O-Ring Manufacturer (PRI-QPL-AMS7276)This subcontract opportunity is for the manufacture of 1,035 high-performance O-rings under NSN 5331-01-091-2758 to support the DLA Weapons Support Land Supply Chain. The selected provider must utilize precision molding and curing equipment to produce components that adhere strictly to SAE AS3085A Revision A and SAE AMS7276J Revision J standards. All materials used in production must be asbestos-free. Eligible contractors are required to maintain active accreditation on the PRI Qualified Manufacturer List or Qualified Products List PRI-QPL-AMS7276. The project is associated with NAICS code 326199 and will be performed at Robins Air Force Base. Responses to this solicitation are due by November 23, 2026.

All Other Plastics Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Dashpot ComponentsThis subcontract involves the procurement and delivery of industrial dampening components, specifically dashpots, to support prime contractors under the Defense Logistics Agency Weapons Support Land Supply Chain. The scope of work requires the supply of STABILUS GMBH part numbers 03 01 0613 10 151 and 6541IS, identified by NSN 2590124243853. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and environmental regulations regarding Class I Ozone Depleting Chemicals. The opportunity is categorized under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

First Article Test (FAT) ServicesThis subcontract for First Article Test (FAT) Services supports the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider will perform critical validation testing on initial production units for prime contractors, ensuring that dimensions, material properties, and performance metrics meet strict specifications. This work involves the use of specialized metrology and inspection equipment, including CMM and hardness testers, and requires strict adherence to ITAR and EAR compliance for the handling of sensitive technical data. The primary deliverables for this engagement are a validated first-article unit and a comprehensive FAT report. Performance will take place at Hill AFB, and the opportunity is categorized under NAICS code 541380. Interested parties must submit their responses by November 23, 2026.

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

Spur Gear Fabrication and SupplyThis subcontract involves the fabrication and supply of 392 precision-manufactured spur gears for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The selected provider must utilize precision gear cutting and grinding machinery to ensure all units meet strict technical specifications and domestic origin requirements. Performance for this contract will take place at Hill AFB. To be eligible, contractors must possess a valid CAGE code and maintain strict compliance with ITAR or EAR regulations regarding the handling of restricted technical data. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 333611.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supplier of Iveco Electric Fan Covers (P/N 5802057327)This subcontract involves the procurement and delivery of 20 electric fan covers, specifically part number 5802057327 from Iveco Defence Vehicles S.p.A., to support DLA Weapons Support Land Supply Chain contracts. The selected supplier is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and packaged in compliance with ASTM D3951 and RP001 requirements. The contract mandates strict adherence to the Buy American Act and DLA Master List quality standards. All 20 units must be delivered to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. This effort falls under NAICS code 423840 and is managed by the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Small Arms PartsThis subcontract involves providing specialized military packaging and marking services for small arms parts supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for packaging items according to MIL-STD-2073-1E and SPI 13058665 Revision A, while ensuring all marking adheres to MIL-STD-129. All work must utilize MIL-SPEC materials and follow RP001 palletization standards to deliver units ready for FOB Origin shipment. The project requires the contractor to be capable of handling ITAR-controlled items and performing work in New Cumberland. This opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Precision Machining and Finishing of Cocking PiecesThis subcontract for the DLA Weapons Support Land Supply Chain involves the precision machining and surface finishing of cocking pieces. The selected provider will be responsible for machining cast components using CNC mills and grinders in strict accordance with TDP Rev B Gen 2 and Drawing NR 19200 13058658. A critical component of the scope is the execution of First Article Testing for critical gun parts to ensure all delivered items are fully inspected and approved. To qualify for this project, contractors must maintain ITAR and EAR registrations, hold JCP certification, and meet CMMC Level 2 security standards. The work is categorized under NAICS code 332710 and will be performed in New Cumberland. Interested parties must submit their responses by November 23, 2026.

POSTED

about 11 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0635

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-T-0641

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0230

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0640

Defense Logistics Agency

POSTED

about 11 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

Get full access

Join 750+ contractors already using CLEATUS