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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Battery Charger Supply (NSN 6130-01-492-1474)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of 1,320 military-spec battery chargers with the National Stock Number 6130-01-492-1474 under an indefinite-delivery arrangement, requiring a minimum of 330 units per delivery. Shipping terms are FOB Origin, meaning the buyer assumes responsibility for the goods once they leave the seller’s location. The solicitation is structured as a subcontract with a Total Small Business Set-Aside designation, exclusively open to small businesses as defined by the Small Business Administration under FAR 19.5. The North American Industry Classification System code is 335931, indicating the work falls under other electrical equipment and component manufacturing. The contracting office is under the Department of Defense, specifically the LSO Combat Vehicles and Armament division, with a response deadline of August 3, 2026, and the solicitation was posted on July 19, 2026. All performance and delivery activities are governed by the terms of the indefinite-delivery contract without specified geographic limitations for place of performance.

General Info

1,320 military battery chargers supplied via small business set-aside, FOB Origin, DoD contract by August 3, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 1,320 military-spec battery chargers under an indefinite-delivery contract with FOB Origin terms. Minimum order: 330 units per delivery.

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECThis contract specifies the procurement of a special-purpose electrical cable assembly with part number 5995-15-179-3265, manufactured by NORTHROP GRUMMAN ITALIA S.P.A, under solicitation SPE4A6-26-R-0258. A total of 43 units are required at a firm fixed price with no variance allowed in quantity, and delivery is mandated within 318 days after the award date. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines and transportation logistics are governed by DLAD procedural notes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. The contract incorporates cybersecurity compliance under CMMC Level 2 self-assessment, and Covered Defense Information requirements apply. Inspection and acceptance occur at the destination, with FOB origin terms. Item Unique Identification is waived per customer request, and DFARS 252.211-7003(c)(1)(i) governs the exemption. The unit of issue is each, and suppliers must reference the official DoD unit of issue conversion table. All documentation and compliance obligations are tied to revisions in effect at the solicitation or award date, and the supplier must ensure removal of government identification from non-accepted supplies and apply physical identification to bare items as required.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 30 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECThis contract pertains to a single cable assembly with the NSN 5995-01-690-1146, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item must comply with CMMC Level 2 certification for the third-party assessment organization, physical identification marking, and packaging requirements as defined by DLA. Inspection and acceptance must occur at the manufacturer’s origin, with sampling procedures following MIL-STD-1916 or ASQ H1331 Table 1, using zero-defect acceptance criteria unless otherwise stipulated. Attributes are classified with verification levels or AQLs, and unspecified attributes are treated as major. The manufacturer must also implement non-tailored quality requirements aligned with ISO 9001:2015 and ensure removal of government identification from non-accepted supplies. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, regardless of location, and applying to foreign nationals and subsidiaries of U.S. companies. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export-controlled data training, and formal approval from DLA. The contract, issued under solicitation SPE4A6-26-T-07VF, has a response deadline of July 28, 2026, and a delivery requirement of 190 days after order. Performance is directed to Fort Stewart, Georgia, and the procurement is managed by the Department of Defense’s ASC Commodities Division with Roberto Roldan as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO FThe contract is for a single unit of a radio frequency branched cable assembly identified by NSN 5995-01-682-6579 and part number 414-8430622-002, issued by the Department of Defense’s ASC Commodities Division under solicitation SPE4A6-26-T-07VD. Delivery is required within 20 days after award, with FOB origin terms, meaning title and risk transfer to the government at the contractor’s shipping point. The final delivery destination is Assault Craft Unit 4 in Virginia Beach, Virginia, and both inspection and acceptance occur at this location. Packaging must strictly adhere to MIL-STD-2073-1E with clean/dry preservation, no preservation materials, and unit containers defined as E5 military standard boxes. Marking must comply with MIL-STD-129 and include bare item marking as required by RQ017, with no special marking needed. The use of mercury or mercury compounds in any packaging or preservation materials is prohibited. Quality assurance requires sampling in accordance with MIL-STD-1916, with the option to use attribute or variable inspection methods, or alternatively ASQ Z1.4 for lot size determination—while acceptance must still meet a zero-defect standard unless otherwise specified. Critical, major, and minor attributes must be assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. The contractor must comply with all DLA packaging requirements, including palletization and labeling standards. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment and full adherence to 252.204-7012 for safeguarding covered defense information consistent with NIST SP 800-171, including prompt cyber incident reporting. Export-controlled items are subject to 252.225-7048, and the use of prohibited telecommunications equipment is barred under 252.204-7018. Payment must be processed through WAWF with electronic invoicing and receiving reports, and all contractor representations—including small business status, UEI, and CAGE code—must be current in SAM. The contract prohibits mercury, hexavalent chromium, and mandatory arbitration clauses related to sexual harassment or assault, and requires strict compliance with hazardous
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSUREThis contract is for the procurement of five pressure switches under NSN 5930010608769, identified by solicitation SPE7M8-26-T-5448, with a required delivery date of October 14, 2026, and a delivery window of 320 days from notice. The items are to be delivered FOB origin to the DLA Distribution San Joaquin warehouse in Tracy, California, with no variance allowed in quantity. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E and preservation standards outlined in MIL-DTL-28786 for switches, with packaging and marking adhering strictly to MIL-STD-129 and the specified palletization and preservation codes. The switches are classified as critical application items, with two specific part numbers from Eaton Aerospace LLC, and must not contain mercury or mercury compounds except in explicitly permitted exceptions such as batteries, fluorescent lamps, or functional instrumentation specified by NAVSEA, with additional containment requirements for portable devices. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with a zero-defect acceptance criteria unless otherwise specified, and attributes are assigned verification levels based on criticality: VII for critical, IV for major, and II for minor, with corresponding AQLs of 0.1, 1.0, and 4.0. Full and open competition applies, and all technical and quality requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. Delivery must occur by June 17, 2027, and transportation logistics are subject to DLAD Proc Notes C19 and C20. The contract is managed by the Department of Defense’s Electrical Devices Division, with Dondiego Boler as the point of contact, and the NAICS code is 335931 for other electrical equipment manufacturing.
ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
Federal
SENSOR POWER DRAWERThis contract pertains to the repair of the SENSOR POWER DRAWER under solicitation N0010426QYACB, with a response deadline of August 17, 2026. All repairs must comply with strict technical standards, including adherence to MIL-STD-130 Rev N for marking, and fulfillment of the original manufacturer’s specifications and drawings. The contractor is required to perform all inspection and testing internally and maintain complete records for 365 days after final delivery. The item must be mercury-free, with no metallic mercury or contamination permitted unless explicitly approved in writing by the Procurement Contracting Officer, with detailed safeguards and labeling required if approved. Delivery is FOB Origin, and the Repair Turnaround Time (RTAT) begins upon physical receipt of the asset at the contractor’s facility, as documented in the Commercial Asset Visibility system, with final government inspection and acceptance mandatory within the agreed timeframe. The contractor must be an authorized distributor of the original manufacturer, with proof submitted to qualify for award. Performance requires compliance with multiple mandatory clauses including Buy American Act requirements, cybersecurity maturity certification, small business subcontracting obligations, and security prohibitions. Government Source Inspection is required, and all changes to design, material, or part number must be approved in writing via formal change order, with specific code classifications for substitutions. Packaging must follow MIL-STD-2073, and all documentation handling must comply with Navy distribution statements and classification controls, including restrictions on NOFORN and Official Use Only materials. Invoices must be submitted via Wide Area Workflow, and final contract execution occurs bilaterally upon the contractor’s written acceptance. CAGE codes for awardee, inspection, and repair facility must be provided, and all subcontractors must adhere to the same requirements as the prime contractor.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 335931
New
Federal
TERMINAL BLOCKThis contract is a total small business set-aside solicitation for the manufacture of a terminal block governed by NAVSEA part number 5677163-101 with CAGE code 53711, which references WABCO part number 870-831 with CAGE code 65996. All components must strictly comply with the technical specifications outlined in revision A of drawing 5677163 and adhere to applicable military standards including MIL-STD-130 for mechanical parts and MIL-STD-973 for configuration control. The contractor is required to perform all quality inspections in accordance with FAR 52.246-2, maintain complete records for 365 days after final delivery, and mark all items per prescribed military standards. The Government retains the right to conduct inspections at any time and may issue stop-work orders as needed. Deliveries are FOB destination, and payments will follow Wide Area Workflow instructions linked to a combined invoice and receiving report. All contractual documents are considered officially issued upon electronic transmission or mailing. The contract mandates full compliance with cybersecurity maturity model requirements, security prohibitions, and national defense priority ratings, and requires the contractor to submit engineering change proposals and requests for deviations, waivers, or exceptions per MIL-STD-973 guidelines to the specified Naval Inventory Control Point address in Mechanicsburg, Pennsylvania. Essential documents must be obtained through official channels including DODSSP for federal standards and NAVICP-MECH for Navy-specific publications, with special handling required for NOFORN and classified materials. The solicitation number is N0010426QAC85, with a response deadline of August 10, 2026, and the point of contact is Joshua D. Martin, reachable at the provided Navy email. The NAICS code is 335931, and the procuring activity is the Department of Defense under NAVSUP Weapon Systems Support Mech, with performance and administrative functions centered at the Mechanicsburg, Pennsylvania office.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 336360
New
DIBBS
VISOR, SUN, VEHICLEThe contract solicitation SPE7L4-26-T-5716 seeks the delivery of two sun visors for vehicles, identified by NSN 2540016525840, with a required delivery date of July 17, 2026, and a five-day delivery window after award. All items must be packaged and labeled in strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 as defined in FED-STD-313. All packaging and palletization must conform to RP001 standards and be marked according to MIL-STD-129, including barcoding and hazard labels as required by 29 CFR 1910.1200. The inspection and acceptance points are both at the destination, with delivery FOB origin to the DLA Distribution Management Office in Yermo, CA. The unit of issue is each, with no variance allowed in quantity. Hazardous materials, including items with radioactive content above specified thresholds, must be identified and labeled accordingly, and the use of hexavalent chromium is explicitly prohibited. Compliance with safety and environmental regulations, including the submission of Safety Data Sheets and adherence to DFARS clauses on whistleblower rights, cyber incident reporting, and trafficking in persons, is mandatory, with all representations verified through SAM. Proposals must be submitted electronically via DIBBS by the close of business on July 31, 2026, under a likely Low Price Technically Acceptable evaluation method, and all award documentation will be processed through WAWF. The delivery is single, non-recurring, and no option quantities or extended performance periods are included.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
CUSHION, SEAT, VEHICULARThe contract pertains to the supply of two vehicular seat cushions identified by NSN 2540-01-670-7437 and part number 185549HN304, with a total purchase value of $2.00 per unit and a combined quantity of two items. Delivery is required within five days from the order date, FOB origin, with no tolerance for variance in quantity. All items must comply with DLA’s packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including specific packaging methods, containment codes, and the prohibition of any government identification on non-accepted supplies. The use of ozone-depleting chemicals is strictly forbidden, and any substitute materials must be pre-approved unless explicitly authorized in the technical specifications referenced via the DLA Master List of Technical and Quality Requirements. Packaging must adhere to DLA’s procurement requirements, with no parcel post use permitted; shipments must be sent via the fastest traceable means to the designated delivery point at DLA Distribution Management Office in Yermo, CA, while the parcel post address is listed solely for administrative purposes. The contract, issued under solicitation SPE7L4-26-T-5714, specifies inspection and acceptance occur at the destination, with an original required delivery date of July 17, 2026. Items must be palletized in accordance with DLA packaging standards and marked without special codes. The procurement falls under NAICS code 336360 and is managed by the Department of Defense’s Combat Vehicles and Armament office. The point of contact is Anna-Rachelle Betts, reachable through the provided email and phone. The contract enforces strict adherence to technical and quality standards referenced through official DLA sources, and all data elements including unit of issue, freight destination, and project tracking codes are aligned with government logistics protocols. The required ship date remains unspecified, indicating readiness for immediate fulfillment upon award, with full compliance expected in material composition, marking, and delivery protocol.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336399
New
DIBBS
Supply of Timing Chain and Lever Switch (NSN: 3020014485150)The contract pertains to the supply and delivery of a timing chain and lever switch component designated by NSN 3020014485150, intended for use in military vehicle or engine systems. This is a subcontract under the Department of Defense, specifically managed by LSO COMBAT VEHICLES AND ARMAMENT, with a NAICS code of 336399 indicating it falls under other transportation equipment manufacturing. The component must meet exacting military specifications to ensure reliability and performance in high-stress operational environments. The place of performance is tied to FPO with ZIP code 96694-2900, suggesting delivery to a military forward operating or logistical hub, potentially overseas. The solicitation was posted on July 19, 2026, and responses are due by July 30, 2026, indicating a tight turnaround for potential suppliers to prepare and submit proposals. The contract does not specify a set-aside category, meaning it is open to all eligible contractors without preference for small businesses or other designated groups. Bidders must be prepared to comply with all defense supply chain requirements, including quality assurance, documentation, and delivery timelines aligned with military readiness standards. The contract is accessible through the DIBBS portal with the reference number SPE7L426T5706, and successful bidders will be expected to ensure full traceability and compliance for military-grade components.
All Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details