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 Manufacturing & Supply (Storage Battery Production)

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 encompasses the manufacture and supply of military-grade storage batteries identified by NSN 6140014469506, requiring strict adherence to technical specifications and hazardous materials handling standards to ensure operational readiness and safety in defense applications. Deliveries must align with mandated timelines to support military logistics and readiness schedules, with all products meeting rigorous quality and performance criteria set by the Department of Defense. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 335912 for battery manufacturing, and is tied to award contract SPE7LX26D0001 with delivery order SPE7L126F053U. The work is intended for defense use, with compliance to federal regulations governing hazardous materials and military-grade equipment. All production and delivery activities are subject to oversight to ensure consistency with defense supply chain requirements, though specific performance location and point of contact details are not provided.

General Info

Manufacture and supply of military batteries NSN 6140014469506 under DLA contract with hazardous materials compliance.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335912 - Primary Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126F053U.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BATTERY, STORAGE

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

PostedJul 14

subcontract

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

Manufacture and supply of military-grade storage batteries under NSN 6140014469506, compliant with technical specifications, hazardous materials standards, and delivery timelines.

Similar Contracts

Same NAICS industry code

LED Illumination Kits for Medical SpeculumsThis subcontract involves the provision of battery-operated LED illumination kits specifically designed for medical speculums. The scope of work requires the manufacturing or sourcing of small-form-factor LED bulbs and battery contacts that are compatible with clear plastic housing for disposable medical applications. All components must strictly adhere to FDA-regulated medical device assembly standards to ensure safety and efficacy in clinical settings. The contract supports prime contractors working on projects for the Department of Defense, specifically under the DLA Troop Support Medical Supply Chain. The selected provider is responsible for delivering the completed illumination kits directly to the primary manufacturer. Performance for this requirement is associated with NAICS code 335912 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

V-Force Lead Acid Battery SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 19, involves the supply of a specialized high-capacity industrial battery for prime contractors working on warehouse projects in Oklahoma City. The requirement is for one 36v 990ah V-Force Lead Acid Battery, which must be fully compatible with the Crown Charging Station Vforce V-HMF3 Series. To ensure operational success, the contractor must provide manufacturer confirmation that the battery is compatible with the specified V-HMF3 Series charging station. The opportunity was posted on October 26, 2026, with a response deadline of November 6, 2026, falling under NAICS code 335912.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

High-Efficiency Permanent Magnet Synchronous Generator (PMSG) Design and FabricationThis subcontract through the NASA SBIR/STTR Program focuses on the design, optimization, and fabrication of a high-efficiency, high-specific power Permanent Magnet Synchronous Generator. The technology is intended for integration into hybrid-electric aircraft powertrains, ensuring compatibility with turboshaft and internal combustion engines as well as the SUSAN ElectraFan concept. The project is designated as a Total Small Business Set-Aside under NAICS code 335912, requiring the performing entity to have fewer than 500 employees. Performance for this contract is centered in Cleveland, Ohio, and is managed under the agency's specialized small business innovation research and technology transfer mandates.

NASA SBIR/STTR Program

POSTED

DEADLINE

FAA-Certifiable Battery System Integration and TestingThe FAA-Certifiable Battery System Integration and Testing subcontract, issued through the NASA SBIR/STTR Program, focuses on the integration and testing of the ABMS within a comprehensive aerospace battery system. This system is intended for use in electric propulsion and ground support equipment, with a primary objective of ensuring full compliance with FAA airworthiness standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335912, specifically targeting firms with fewer than 500 employees. The work is slated to be performed in Edwards, California, and is managed under the agency's specialized small business innovation research and technology transfer mandates.

NASA SBIR/STTR Program

POSTED

DEADLINE

10 Ah Single-Cell and 200-Wh Battery Stack IntegrationThis subcontract through the NASA SBIR/STTR Program focuses on the scale-up and integration of a 10 Ah single-cell and a 200-Wh battery stack. The project aims to achieve rigorous performance benchmarks, specifically targeting a high specific energy of over 800 Wh/kg and an energy density exceeding 1000 Wh/L for final delivery to NASA. The opportunity is designated as a Total Small Business Set-Aside, restricted to firms with fewer than 500 employees under the SBIR/STTR mandate. Performance for this contract is centered in Cleveland, Ohio, under NAICS code 335912.

NASA SBIR/STTR Program

POSTED

DEADLINE

Rechargeable Battery & Power Management SystemThis subcontract through the NASA SBIR/STTR Program focuses on the design and integration of a power management system for wearable neurostimulation devices. The project requires the development of user-switchable, rechargeable batteries capable of providing a five-hour runtime, incorporating safe voltage and current regulation along with an emergency on-off switch. The opportunity is designated as a Total Small Business Set-Aside for companies with fewer than 500 employees, falling under NAICS code 335912. Performance of the contract is centered in Houston, Texas, and the initiative is managed by the National Aeronautics and Space Administration.

NASA SBIR/STTR Program

POSTED

DEADLINE

Supply of Storage Batteries (NSN 6140016005709)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of commercial-off-the-shelf storage batteries, specifically identified by NSN 6140016005709. The contract falls under NAICS code 335912 and requires strict adherence to military and defense standards, including MIL-STD-1916 and MIL-STD-129, as well as all applicable hazardous materials regulations. The agreement ensures that all supplied batteries meet rigorous DLA specifications for quality and safety. The procurement process is managed through the Department of Defense to support operational requirements, with a focus on compliance with standardized military packaging and labeling protocols for hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery Supply (NSN 6135013018776)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of one commercial off-the-shelf non-rechargeable battery. The equipment must be fully compliant with National Stock Number 6135013018776 and falls under NAICS code 335912. The delivery terms are established as FOB origin, with final destination acceptance occurring at Thule Air Base in Greenland. The contract was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Water Purifier CartridgesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, testing, packaging, and delivery of water purifier cartridges. The contractor is required to ensure all deliverables are compliant with Product Identification Documents and established hazardous material standards. The agreement falls under NAICS code 335912 and was posted on August 17, 2026. Detailed award information and tracking can be managed through the DIBBS system under contract number SPE7MX21D0016.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Non-Rechargeable Batteries (NSN 6135012108715)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 60 non-rechargeable batteries identified by NSN 6135012108715. The contract falls under NAICS code 335912 and was posted on August 17, 2026. The terms specify that the items are to be shipped FOB origin with traceable shipping to the Naval Surface Warfare Center (NSWC) Carderock in Bethesda, Maryland.

Defense Logistics Agency

POSTED

DEADLINE

Custom Battery Assembly and Testing (Long-Lead Item)This subcontract, titled Custom Battery Assembly and Testing (Long-Lead Item), is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the production of custom battery systems under CLIN 0004, utilizing NAICS code 335912. The contract mandates a 335-day delivery cycle and encompasses comprehensive requirements for integration, testing, and origin inspection. All final inspections and delivery activities are to be conducted in Warrensburg, Missouri.

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery Supply for DLA Land and MaritimeThis subcontract with the Defense Logistics Agency involves the supply of 8,000 non-rechargeable batteries across 11 different part numbers, including CR123A, DL123A, and SF400-BULK. The procurement falls under NSN 6135013511131 and is categorized under NAICS code 335912. The contract requires delivery to Boise, Idaho, and mandates the use of military-compliant packaging and traceable shipping methods. This effort supports the Department of Defense through the DLA Land and Maritime organization.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Roller Curtain Door Supplier

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 2 hours ago

DEADLINE

Custom Rubber Extrusion Fabrication (NSN 9320-01-020-8289)This subcontract involves the fabrication and supply of 205 linear feet of custom-manufactured rubber extrusions for prime contractors supporting the Defense Logistics Agency. The materials must be produced to the precise dimensions specified under NSN 9320-01-020-8289 and must adhere to Buy American Act compliance. Quality assurance is mandatory, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess the necessary rubber extrusion machinery and maintain specific certifications, including JCP certification and CMMC Level 2 or NIST SP 800-171 compliance. The performance of the contract is centered in Beltsville, and responses are due by November 13, 2026.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 2 hours ago

DEADLINE

Supplier of Corrosion Resistant Coating for Chemically Treated AluminumThis subcontract involves the supply of specialized, premixed liquid corrosion-resistant coating for chemically treated aluminum to support prime contractors fulfilling Defense Logistics Agency requirements. The required material is a Type II, Class 3, Form VI coating that must be free of hexavalent chromium and delivered using an applicator pen or pre-saturated device. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for the packaging of hazardous materials. The scope of work requires the delivery of one box of NSN 8030015609106 with FOB Destination terms to Yokosuka, Japan. This procurement falls under NAICS code 325520 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

Adhesive Manufacturing

POSTED

about 2 hours ago

DEADLINE

DOOR, ROLLER CURTAIN

Solicitation # SPE8E6-27-Q-0074

Solicitation SPE8E6-27-Q-0074 is a small business set-aside, firm-fixed-price contract issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two roller curtain doors, part number 5670-01-434-9035. The items must be delivered within 60 days after receipt of the order to the US Army 0215 CS BN CO A at Fort Hood, Texas. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination, with FOB terms specified as origin. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1368

Solicitation SPE7MC-27-T-1368 is a request for quotations issued by the Defense Logistics Agency for the procurement of two check valves, identified by NSN 4820-01-348-6202. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Origin. Delivery is destined for the Naval Nuclear Lab in Schenectady, New York. The procurement is subject to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems, and prohibits the use of additive manufacturing processes. The contract includes significant regulatory requirements, including CMMC Level 2 self-assessment or third-party certification and adherence to export control regulations under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Additionally, the solicitation mandates compliance with the Berry Amendment and the Buy American Act, prohibits the use of Class I ozone-depleting chemicals, and restricts the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small business concerns.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0497

Solicitation SPE8E6-27-T-0497 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two weather strips, identified by NSN 5640-01-137-3840. The items must conform to reference drawing 78286 SS8798, Revision U. Delivery for the primary items is required within 185 days, while a First Article Test requirement for one unit must be completed and the report submitted within 120 calendar days. Inspection and acceptance will occur at the point of origin. The contract includes strict technical and quality requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Award evaluation will prioritize price, with a specific preference for certified HUBZone Small Business Concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system, and offerors must maintain active registration in the System for Award Management.

Drywall and Insulation Contractors

POSTED

about 2 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-27-Q-0175

Solicitation SPE7L7-27-Q-0175 is a Firm Fixed Price request from the Defense Logistics Agency for the procurement of uninterruptible power supply units, specifically part number DSGXT4-1000RT120 from Motorola Solutions, Inc. The requirement consists of multiple line items totaling eight units, with delivery required within 60 days after receipt of order. These items are designated as critical application items and are to be shipped as vessel shipments to the USS KANSAS CITY LCS 22. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the items involve sealed lead acid batteries, the vendor must comply with hazardous material regulations, including the provision of Material Safety Data Sheets per FED-STD-313 and the use of HAZDEC forms. Inspection and acceptance will occur at the point of origin, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

POSTED

about 2 hours ago

DEADLINE

CORROSION RESISTANT CO

Solicitation # SPE8ES-27-T-0251

Solicitation SPE8ES-27-T-0251 is a request for quotations from the Defense Logistics Agency for one box of corrosion-resistant coating for chemically treated aluminum, identified by NSN 8030015609106. The required product is a Type II, Class 3, Form VI premixed liquid delivered via an applicator pen or pre-saturated device, containing no hexavalent chromium. This is a critical application item with a 12-month shelf life, requiring that at least 85 percent of the shelf life remains upon receipt by the government. Delivery is required within five days after order, with the destination being the NAVSUP Fleet Logistic Center in Yokosuka, Japan. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and DLA requirements to ensure no leaks or chemical interactions occur during transit. Compliance with the Buy American and Balance of Payments Program, as well as cybersecurity reporting under DFARS 252.204-7012, is required. Inspection and acceptance will take place at the destination.

Adhesive Manufacturing

POSTED

about 2 hours ago

DEADLINE

EXTRUSION, RUBBER

Solicitation # SPE8E6-27-T-0496

Solicitation SPE8E6-27-T-0496 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office for rubber extrusion, identified by NSN 9320-01-020-8289. The requirement consists of two line items totaling 205 feet, with a delivery window of five days after order. Delivery is FOB Origin, and destination inspection is required per FAR 52.246-1. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must prevent distortion and comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program (JCP) certification to be eligible for award. Additionally, the contract requires compliance with CMMC Level 2, NIST SP 800-171, and the Buy American Act. Items produced via additive manufacturing are strictly ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-Q-0028

Solicitation SPE8E4-27-Q-0028 is a fixed-price procurement issued by the Defense Logistics Agency for one metal plate, part number LTA-A05-193-001, associated with CAGE code Z0655 for Thales Australia Bendigo Land and Joint Systems. The item, identified by NSN 9515-66-149-2067, is to be delivered FOB Destination to the US Army 0101 CS BN CO A Distribution at Fort Riley, Kansas, with a material need date of January 29, 2026, and a delivery requirement of 30 days after order. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging requirements are further detailed in RP001 and IP083 for metal products. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding security, hazardous materials, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-Q-0027

Solicitation SPE8E4-27-Q-0027 is a Firm Fixed Price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office. The requirement is for six aluminum alloy 5052 metal plates, identified by NSN 9515-25-160-4477 and part number 60205472-00. This procurement is designated as a Small Business Set-Aside, with a delivery requirement of 30 days after the delivery order. The items are to be shipped to the West Virginia Army National Guard CSMS 1 in Poca, West Virginia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and IP083 for metal products. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA internet portal by November 10, 2026.

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1366

Industrial Valve Manufacturing

POSTED

about 2 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