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, NONRECHARGE

Awarded

SPE7LX26F09CFFederal

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 SPE7LX26F09CF on September 14, 2026, as a delivery order under the primary contract SPE7M117D0001. The contract was awarded to Eastern Carolina Vocational Center, CAGE code 4U407, for the procurement of nonrechargeable batteries under NAICS code 335910. The order consists of two units of nonrechargeable batteries, identified by NSN 6135009857845 and PR 7018332218, at a unit price of 7.14 dollars, bringing the total contract value to 14.28 dollars. Delivery is required by September 17, 2026, with terms specifying FOB origin and adherence to DPAS rated order requirements and Fast Pay procedures.

General Info

DLA awarded Eastern Carolina Vocational Center $14.28 for two nonrechargeable batteries by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14.28

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER

Award Issued Date

09/14/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-09CF Order for Supplies or Services

contract-document

High

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 14

Award Notice

AwardedSep 14

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F09CF posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $14.28 Award Date: 09-14-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7018332218)

Similar Contracts

Same NAICS industry code

Lead-Acid Sealed Gel Electrolyte Storage Battery Supply

Defense Logistics Agency

POSTED

DEADLINE

Sealed Lead Acid Storage Battery Supplier

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT SEALED LEAD ACID

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0168

Solicitation SPE7L7-27-Q-0168 is a small business set-aside request for quotation issued by the Defense Logistics Agency for one wet-charged lead acid storage battery, identified as NSN 6140-01-457-2598 and approved part number S51 from CAGE 20038. The requirement specifies a Type I item with a non-extendable shelf life of six months. Delivery is required within 60 days after receipt of order, with FOB and inspection/acceptance points set at the destination. The contract is a firm fixed price award based on best value, evaluating price, offered delivery, and past performance. Due to the nature of the product, strict hazardous materials compliance is required. The battery is classified as Class 8, UN ID UN2794, and must be shipped with corrosive labeling. Suppliers must provide Safety Data Sheets per FED-STD-313 and labels conforming to 29 C.F.R. 1910.1200, while ensuring employees are trained on these hazard communications. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and all payment processing must be handled through the Wide Area WorkFlow system.

ENGINEERING DIV

POSTED

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-Q-0170

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0447

Solicitation SPE7L7-27-T-0447 is a small business set-aside procurement by the Defense Logistics Agency for four sealed lead acid 12-volt storage batteries (NSN 6140-01-541-7245). The items are designated as critical application items with a non-extendable shelf life of 12 months, requiring at least 85 percent of that shelf life to remain at the time of delivery. Delivery is specified as FOB Destination to the USS INDIANAPOLIS LCS 17 with a required delivery date of October 21, 2026, and a delivery timeframe of 20 days. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Because the batteries are hazardous materials, they must comply with the Hazard Communication Standard and 49 CFR regulations for nonspillable batteries, which include specific outer packaging and terminal protection to prevent short circuits. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT SEALED LEAD ACID

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0446

Solicitation SPE7L7-27-T-0446 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one sealed lead-acid battery with gel electrolyte, identified by NSN 6140-01-310-7173. The item is classified as a commercial off-the-shelf product with a non-extendable shelf life of six months. Delivery is required within five days of order, with a final required delivery date of October 22, 2026, shipped FOB Destination to the M L Britt USAR Center in North Little Rock, Arkansas. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the Hazard Communication Standard for hazardous materials labeling. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of intentionally added mercury. Payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

ENERGY STORAGE BANK — 1680016098938 — SPRPA127QUA09

Solicitation # SPRPA127QUA09

Solicitation SPRPA127QUA09, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks a single award for the supply of one newly manufactured Energy Storage Bank, identified by NSN 1680-01-609-8938. The government strictly prohibits the use of refurbished, remanufactured, or repaired materials. Award will be made to the technically acceptable offeror deemed most advantageous, with past performance weighted as more important than price. Evaluation may include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contract requires strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 for stock and overseas shipments, and ASTM D3951-18 for domestic commercial packaging. All containers must be marked per MIL-STD-129, and palletization must conform to MIL-STD-147 and ANSI/MH1-2016. Inspection and acceptance will occur at the origin, with delivery terms set as FOB Origin. Key compliance requirements include NIST SP 800-171 for cybersecurity, DFARS 252.209-7010 for critical safety items, and Buy American Act policies. Invoicing must be processed through Wide Area WorkFlow, and any Class I Engineering Change Proposals must be submitted via the DCMA and PCO.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

UPS Inverter and Battery Charger SystemThis subcontract for Dalton Utilities involves the provision of power conversion and charging electronics for energy facility projects. The scope of work requires the manufacture and delivery of one 40kVA static inverter featuring an integral static transfer switch, along with two redundant paralleling battery chargers. All equipment must be fully tested and manufactured in accordance with IEEE power electronics standards. The procurement is categorized under NAICS code 335910 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. This agreement positions the supplier as a provider for prime contractors managing the utility's infrastructure developments in Georgia.

Dalton Utilities

POSTED

about 20 hours ago

DEADLINE

Manufacturing and Supply of Electrical Heating Element (NSN 4520-01-709-2060)This subcontract involves the manufacture and supply of one electrical heating element, identified by NSN 4520-01-709-2060, for prime contractors supporting Defense Logistics Agency contracts for the Electric Boat Corporation. The component must be fabricated in strict accordance with Technical Data Package Revision A Gen 1 and Basic Drawing NR 60756 9228-B714. All deliverables must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards. The contract requires full compliance with NIST SP 800-171 and adherence to Buy American standards. Performance will take place in North Stonington, Connecticut, under NAICS code 335910. The response deadline for this requirement is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating ElementsThis subcontract involves the procurement and supply of 13 non-immersion electrical heating elements, specifically part B506-1200 with NSN 4520015380979, sourced from Essex Electro Engineers Inc. The contract supports prime contractors delivering on DLA Troop Support requirements for the Department of Defense under NAICS code 335910. The selected provider is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the delivery must include a complete parts list and the manufacturer's commercial erection and assembly manual. Performance for this contract is centered in New Cumberland.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Thermal Release Heaters (NSN 5999-00-504-9527)This subcontract involves the manufacture or sourcing of thermal release heaters, specifically NSN 5999-00-504-9527, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all components meet strict technical specifications, adhering to DLA Master List RA001 quality requirements and RP001 packaging standards. All materials must be of domestic origin to remain compliant with the Berry Amendment and the Buy American Act. The scope of work includes the delivery of physical heater components and the submission of receiving reports through the Wide Area Workflow system. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335910. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Immersion-Type Heating Elements (NSN 4520-01-527-4928)This subcontract involves the supply of seven electrical immersion-type heating elements for prime contractors supporting DLA Troop Support. The contractor is responsible for manufacturing or sourcing elements that strictly adhere to NSN 4520-01-527-4928 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The agreement mandates strict regulatory compliance, including adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 335910 for the Department of Defense, the performance of this contract is centered at the New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supply of NSN 4820013550268

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Pneumatic Tire Valve Supplier

Other Support Activities for Air Transportation

POSTED

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0044

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F09AP

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F09DB

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F09JF

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L126F188J

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5261

Defense Logistics Agency

POSTED

about 2 months ago

CLOSED

about 1 month ago

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F09LB

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F09HH

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-T-5264

DLA DIST SAN JOAQUIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F09CR

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F09GD

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2433

Defense Logistics Agency

POSTED

about 2 months ago

CLOSED

about 1 month ago

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F09GP

Defense Logistics Agency

POSTED

about 2 months 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