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, NONRECHARGE

Awarded

SPE7LX26F05JJFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime issued award SPE7LX26F05JJ on September 2, 2026, as a delivery order under the basic contract SPE7M117D0001. The contract was awarded to Eastern Carolina Vocational Center, CAGE code 4U407, for a total price of 28.56 dollars. This procurement falls under NAICS code 335910 and is categorized as a federal organization award. The scope of the order consists of a single line item for four nonrechargeable batteries, identified by NSN/Part 6135009857845 and PR 7018176448. Each unit is priced at 7.14 dollars, with a required delivery date of September 9, 2026. The agreement includes specific shipping instructions, FOB terms, and designated points for inspection and acceptance.

General Info

DLA awarded Eastern Carolina Vocational Center $28.56 for four nonrechargeable batteries by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$28.56

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-05J Order for Supplies or Services

contract-document

Medium

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F05JJ posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $28.56 Award Date: 09-02-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7018176448)

Similar Contracts

Same NAICS industry code

Lead Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of 15 lead storage batteries for prime contractors supporting DLA Weapons Support ASC projects. The batteries must be produced or sourced according to NSN 6150017246659 and must strictly adhere to the Buy American and Balance of Payments Program as well as the Berry Amendment. Quality assurance is managed through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331, and all items must be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200. The contract is categorized under NAICS code 335910 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Delivery of the 15 units is required FOB Origin, with the place of performance located in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0343

Solicitation SPE7L7-27-T-0343 is for the procurement of 149 nonrechargeable lithium thionyl chloride sealed batteries, identified by NSN 6135-01-463-2445. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The batteries are designated as critical application items with a non-extendable shelf life of 60 months. Delivery is required within 203 days, with a need ship date of May 25, 2027, and a final required delivery date of May 26, 2027. The shipment is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods defined by MIL-STD-1916 or ASQ H1331. Due to the nature of the items, the contractor must adhere to hazardous materials shipping and labeling regulations, including the Hazard Communication Standard and specific IATA, IMDG, and ADR/RID provisions for lithium batteries. The procurement is not a small business set-aside, though it incorporates the HUBZone price evaluation preference and requires compliance with the Buy American and Balance of Payments Program.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-T-0347

JACKSONVILLE BLDG

POSTED

about 5 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0345

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0357

POSTED

about 5 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0355

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L1-27-R-0001

Solicitation SPE7L1-27-R-0001 is a firm-fixed-price, total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 827 lithium-ion storage batteries, specifically Persistent Systems LLC part number BAT-06. The government may exercise options to increase the total quantity up to 1,654 units. Delivery is required within 199 days after order receipt, with FOB, inspection, and acceptance all occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The items are classified as Type I with a non-extendable shelf life of 36 months. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf life. Due to the nature of the product, hazardous materials packaging and shipping requirements under IP025 apply, and the use of mercury or mercury compounds in preservation and packaging is prohibited. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and the government reserves the right to perform Product Verification Testing. Award will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. Contractors must also comply with CMMC cybersecurity requirements and submit payment requests through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in about 1 month

BATTERY OPTIMIZER

Solicitation # SPE7L7-27-T-0353

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-6167

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-T-0349

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Storage Battery SupplierThis subcontract involves the supply of three specialized storage batteries for prime contractors supporting the Defense Logistics Agency. The batteries must strictly adhere to NSN 7018699737 specifications, specifically TYPE I (CODE H), and are required to have a non-extendable shelf life of 12 months. Delivery is designated as FOB Destination to Pascagoula, Mississippi. Compliance with rigorous military standards is mandatory for this engagement. All items must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 guidelines. The opportunity falls under NAICS code 335910 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Power Supply Units (NSN 6130013514467)This subcontract involves the manufacture or sourcing of two Power Supply units meeting NSN 6130013514467 specifications for prime contractors supporting the Defense Logistics Agency. The project requires strict adherence to ISO 9001:2015 quality assurance standards, as well as full compliance with the Buy American Act and the Berry Amendment. All units must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. The contract is categorized under NAICS code 335910 and mandates DFARS 252.204-7012 cybersecurity compliance. Performance will take place in Fort Bragg, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the requirements of this Department of Defense agency request.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

about 5 hours ago

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

about 5 hours ago

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 5 hours ago

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Aviation-Grade Webbing and Hardware

Broadwoven Fabric Mills

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Oxygen Mask Harness Assemblies

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

General Warehousing and Storage

POSTED

about 5 hours ago

DEADLINE

Cellular Plastic Material Supplier

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 5 hours ago

DEADLINE

International Freight Forwarder (USA to Spain)

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Grade B16 Steel Metal Bar Supplier

Rolled Steel Shape Manufacturing

POSTED

about 5 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