This Award Notice opportunity from Department Of Defense was posted on November 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--BATTERY,NONRECHARGE

Awarded

SPE7L7-26-T-5498Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335910

New

DIBBS

BRUSH, ELECTRICAL CONTA

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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

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DEADLINE

Solicitation # SPE7L7-27-T-0636

POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0635

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

6135--Uninterrupted Power Supply (UPS) Batteries

Solicitation # 36C24427Q0039

Solicitation 36C24427Q0039 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 4 for the Lebanon VA Medical Center in Pennsylvania. The requirement is for the procurement, installation, testing, and off-site disposal of forty new Original Equipment Manufacturer UPS12-400MR 12 Volt Valve Regulated Lead Acid Sealed batteries for the facility's Radiology Department. This procurement is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 335910. The scope of work includes ensuring all hardware is operational according to manufacturer specifications and Lebanon VAMC IT requirements, with a functional test to verify battery breaker closure, alarm status, float voltage, and power transfer. The response deadline is November 24, 2026, with delivery and installation required within 30 days after receipt of order, although a seven-week lead time is acceptable. Award evaluation will be based on price, Buy American compliance, and a technical proposal requiring documented proof of experience in installing and testing this exact UPS model. The contract prohibits the use of used, refurbished, or gray market items and mandates compliance with various FAR clauses, including limitations on subcontracting and the Nonmanufacturer Rule. All invoices must be submitted electronically, and payments will be made via Electronic Funds Transfer.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Power Cable Assembly SupplyThis subcontract involves the fabrication and supply of 45 power cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all assemblies meet the technical specifications of NSN/FSC 7015607934, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 335910 and requires delivery of the completed units FOB Origin. Performance of the contract will take place in Greensboro, North Carolina, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NiCad Battery Assembly SupplyThis subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, requires the manufacture or procurement of NiCad battery assemblies meeting NSN 6140-01-380793-2 specifications. The assemblies must feature NiCad chemistry and a Type I shelf life of 60 months. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910, with performance taking place in Cherry Point. The contractor is responsible for submitting First Article Test samples within 45 days of the contract award. These samples, along with the final battery assemblies, must successfully pass government testing conducted by the U.S. Army Aviation and Missile Command. The response deadline for this solicitation is November 23, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Specialized Battery SupplyThis subcontract opportunity, titled Specialized Battery Supply, is issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain. The project requires the provision of certified battery components compatible with NSN 6625-01-572-5184 to support prime contractors. All deliverables must adhere to strict safety and transport regulations, including the submission of safety data sheets and hazardous material documentation per 29 CFR 1910.1200, with packaging meeting IP025 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335910. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 23, 2026.

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Supply of Electrical Heating BlanketsThis subcontract involves the procurement and delivery of 14 electrical heating blankets for prime contractors supporting DLA supply contracts. The units must strictly adhere to NSN 4540-01-526-3345 specifications and be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. All 14 units must be delivered within 166 days after the order is placed.

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Electric Heating Elements and Control Systems SupplyThis subcontract with the Department of Defense for the DDSP New Cumberland Facility involves the supply of electrical heating elements, wiring harnesses, and thermal control systems to prime contractors on DLA supply contracts. The scope of work includes the manufacture and testing of electric heating coils and the integration of thermal sensors and controllers in accordance with P/N 1200101 and TDP Rev A Gen 1. All delivered electrical kits and heating elements must be tested per oven and hold UL/CSA or equivalent safety certifications. The opportunity is categorized under NAICS code 335910 and will be performed in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 23, 2026, following the posting date of November 11, 2026.

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Battery Assembly SupplyThis subcontract with the Defense Logistics Agency involves the manufacture or procurement of two battery assemblies for prime contractors. The deliverables must strictly adhere to NSN 6135-01-728-7441 and ASTM D3951 standards, with final inspections required to verify compliance with all technical specifications. The contract is categorized under NAICS code 335910 and requires strict adherence to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Performance for this requirement will take place in Fort Bragg, North Carolina, with a response deadline set for November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Battery Covers (NSN 6160-01-504-7515)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture or sourcing of 90 battery covers identified by NSN 6160-01-504-7515. The contract is designated as a Total Small Business Set-Aside under NAICS code 335910, intended for prime contractors working on Department of Defense projects. All deliverables must adhere to strict military and industry standards, specifically requiring packaging per ASTM D3951 and marking in accordance with MIL-STD-129. The solicitation was posted on November 11, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Battery Adapter Production and SupplyThis subcontract involves the manufacture and supply of 36 battery adapters, identified by NSN 6920015689632, for prime contractors working on Defense Logistics Agency procurement projects. The production must strictly adhere to TDP Rev A Gen 1 and Reference Drawing NR 81361 to ensure technical compliance. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. To meet delivery requirements, the supplier must implement standardized lot numbering and follow specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L7-26-T-5498 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 179 non-rechargeable batteries, NSN 6135-01-659-3426, part number 147-E5542-00. The items must have a non-extendable Type I shelf life of 60 months. Delivery is required within 132 days, with a need ship date of March 17, 2026, and an original required delivery date of May 27, 2026. The shipping, inspection, and acceptance points are all designated as destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. Quality assurance will be conducted via destination inspection using MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the contractor must comply with the Hazard Communication Standard for labeling and ensure no mercury is intentionally added to the hardware, except as functionally required for batteries. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for 179 non-rechargeable batteries delivered to Warner Robins by May 2026.

Agency

Department Of Defense → WARNER ROBINS

Contract Value

$345,828

NAICS

335910 - Battery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Acron Aviation, Inc.

Award Issued Date

11/12/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 24

Combined Synopsis

Deadline changedOct 5

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

AwardedNov 12

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → WARNER ROBINS

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → WARNER ROBINS

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

James Wolfingbarger

Full Description

BATTERY,NONRECHARGE
BATTERY,NONRECHARGE
Correct SoS Cage: 4K0V2 PN: 147-E5542-00
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SHELF LIFE IS TYPE I, 60 MONTHS
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SPE7L7-26-T-5498
SECTION B
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
ACRON AVIATION, INC. 25583 P/N 147-E5542-00 INTEGRATED PROCUREMENT TECHNOLOGIES 4K0V2 P/N 147-E5542-00
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013876487 0001 EA 179.000
NSN/MATERIAL:6135016593426
DELIVERY (IN DAYS):0132
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Dangerous Goods
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7L7-26-T-5498
SECTION B
PR: 7013876487 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/17/2026 Original Required Delivery Date:05/27/2026
SPE7L7-26-T-5498 NSN/Part Number: 6135-01-659-3426 Quantity: 179 EA Purchase Request: 7013876487QTY: 179 Delivery: 132 days ADO