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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BATTERY, NONRECHARGEABLE

Awarded

SPE7LX26F03ZKFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7LX26F03ZK to Eastern Carolina Vocational Center on August 28, 2026, for a total price of 1,499.50 dollars. This award is a delivery order issued under the primary contract SPE7M117D0001 and was posted via DIBBS. The procurement is for nonrechargeable batteries identified by NSN 6135015210378 and PR 7018107722. The agreement was formalized using DD Form 1155 and includes a detailed CLIN schedule specifying quantity, unit pricing, and delivery requirements. The contract outlines comprehensive shipping and acceptance instructions, FOB terms, and government usage details, while referencing prior contract modifications and terms and conditions associated with the overarching delivery order.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,499.5

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX-26-F-03ZK Delivery Order / DD Form 1155

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F03ZK posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $1,499.50 Award Date: 08-28-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135015210378, PR 7018107722)

Similar Contracts

Same NAICS industry code

Industrial Battery Supply (Northstar)This subcontract is for the supply of eight high-performance industrial batteries to prime contractors supporting USDA Forest Service projects. The batteries must adhere to the physical and functional specifications of the Northstar model NSB155FTHTRED, featuring plastic cases approximately 22 inches long, 4.9 inches wide, and 11 inches high, with an operational temperature range from -40 to 65 degrees Celsius. The opportunity is designated as a total Small Business Set Aside under NAICS code 335910. Performance will take place in Vernal, Utah, with a response deadline of September 21, 2026.

USDA Forest Service

POSTED

DEADLINE

Uninterruptible Power Supply (UPS) systems and maintenance

Solicitation # W912NR26QA026

The Louisiana Army National Guard is soliciting quotes for a firm fixed price contract under a total small business set-aside (NAICS 335910) to provide maintenance, troubleshooting, and repair services for Liebert and EATON Uninterruptible Power Supply (UPS) systems. The scope of work includes the installation of a 20KVA 480V input/output system with at least a 10-minute battery capacity at Jackson Barracks, as well as ongoing maintenance services at Jackson Barracks, Camp Beauregard, and Camp Minden. The period of performance consists of a one-year base period starting October 1, 2025, with four subsequent option years extending through 2030. Maintenance services are required Tuesday through Friday from 0700 to 1730, while troubleshooting and repair services must be available 24 hours a day, seven days a week. Award will be based on a best-value determination considering price and other factors, including technical specifications, PWS requirements, and past performance. To be eligible, offerors must be active in the System for Award Management (SAM) and provide manufacturer certifications and authorized third-party vendor letters from both EATON and Liebert. Contractors must demonstrate access to original equipment manufacturer (OEM) parts and explicitly guarantee that no cannibalized or used parts will be utilized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes are due by September 25, 2026, with a question deadline of September 22, 2026.

W7NB Uspfo Activity La Arng

POSTED

DEADLINE

Northstar Batteries, Trays, and Accessories for Ashley NF

Solicitation # 12760426Q0150

USDA Forest Service

POSTED

DEADLINE

Battery Set Supply (NSN 6140-01-484-7670)

Defense Logistics Agency

POSTED

DEADLINE

NSN 0156-17-747 Component Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Nonrechargeable Batteries (NSN 6135016245925)This subcontract with the Department of Defense, specifically DLA DIST San Joaquin, involves the supply of 232 units of nonrechargeable batteries meeting NSN 6135016245925 specifications. The contractor is responsible for manufacturing or sourcing batteries that ensure a Type I shelf life of 60 months, with all packaging and palletization performed according to RP001 DLA Packaging Requirements. The project is categorized under NAICS code 335910 and will be performed in Tracy, California. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Specialized Electrical ConnectorsThis subcontract with the Department of Defense Active Devices Division involves the supply of 13 specialized electrical receptacle connectors, identified by NSN 5935013144947. The hardware must be manufactured or sourced to meet MIL-DTL-38999 and D38999/24KF32PN specifications, including specific requirements for ordering data, indicator line color, and marking, although the O-ring groove is not required. The procurement falls under NAICS code 335910 and is intended for prime contractors delivering government hardware. Performance for this contract is located in Jacksonville, Florida, with a response deadline of September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Nickel-Cadmium Sealed Cell Storage Battery Supply

Defense Logistics Agency

POSTED

DEADLINE

Lead-Acid AGM Storage Battery SupplyThis subcontract with the Defense Logistics Agency involves the supply of Lead-Acid AGM storage batteries, specifically identified by NSN 6140-01-546-6550, for prime contractors on DLA Land and Maritime supply contracts. The batteries must feature a Type I shelf-life of 18 months and be delivered to Ramstein AB. All shipments must include the necessary MSDS and hazard warning labels. The contractor is required to adhere to MIL-STD-1916 or ASQ H1331 sampling methods, as well as MIL-STD-129 and MIL-STD-2073-1E packaging standards. This opportunity falls under NAICS code 335910, with a response deadline of September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2447

Solicitation SPE7L7-26-Q-2447 is a firm fixed price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of battery sets, specifically MilPower Source, Inc. 5YWX2 P/N M357380. The requirement consists of three line items totaling six units to be delivered to the USS Ronald Reagan CVN 76 and the USS John P Murtha LPD 26. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the origin. The items are classified as critical application items and must adhere to a non-extendable six-month shelf-life requirement. The contract mandates strict compliance with various military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are hazardous materials, the vendor must comply with IP025 and provide a HAZDEC form. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. All shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited.

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5348

Solicitation SPE7L7-26-T-5348 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of six storage batteries under NSN 6140-01-501-5933. The requirement falls under NAICS code 335910 and specifies a delivery destination of DLA Distribution Cherry Point in North Carolina, with a required delivery date of February 24, 2027, and a need ship date of March 16, 2027. Inspection and acceptance will occur at the destination. The contract contains stringent technical and safety requirements, including compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Because the items are batteries, the contractor must adhere to 49 CFR 173.159a for non-spillable battery packaging and IP025 for hazardous materials shipping. Furthermore, the technical data is subject to export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012 and CMMC Level 2. Offerors are encouraged to provide quantity ranges and must disclose any use of non-domestic materials.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5355

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Roofing Felt Material Supplier

Roofing Contractors

POSTED

about 20 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

about 20 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 20 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 20 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging, marking, and labeling services for chemical shipments. The contractor is responsible for packing items using glass or plastic jars according to ASTM-D3951-15 and PPP-C186 standards, while ensuring all shipments feature MIL-STD-129 markings, barcodes, and Military Shipping Labels. The scope of work includes the palletization of hazardous materials in compliance with RP001 and IP025 standards to ensure flux is ready for destination delivery. This opportunity falls under NAICS code 561910 and requires responses by September 25, 2026.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of 2,000 units of soldering flux paste for prime contractors under the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing paste that adheres to NSN 3439-01-373-7966 and the DLA Master List of Technical and Quality Requirements RA001. The product must maintain a valid shelf life according to Special Marking Code 33 and comply with CPSA or FHSA standards. Additionally, the supplier must apply HCS labels in accordance with 29 C.F.R. 1910.1200. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 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