This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BATTERY, NONRECHARGEABLE

Awarded

SPE7LX26F03FGFederal

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

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

POSTED

DEADLINE

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 Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

POSTED

DEADLINE

Electric Heating Elements and Control Systems Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Battery Assembly Supply

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

DEADLINE

Supply of Electrical Junction Box Assemblies (NSN 2925-00-907-2709)This subcontract involves the supply of 100 Electrical Junction Box Assemblies (NSN 2925-00-907-2709) for prime contractors working under the Department of Defense DLA Weapons Support ASC. The manufacturer must ensure all items are produced in strict conformance with Basic Drawing NR 99207 4005T05, Revision G, and must perform Product Verification Testing according to the May 2020 E05 standard. To be eligible, the provider must maintain a valid CAGE code and ISO 9001:2015 certification. The opportunity is categorized under NAICS code 335910, with a response deadline set for December 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating Elements (NSN 4520-01-522-7249)This subcontract involves the manufacture or sourcing of 25 non-immersion electrical heating elements under NSN 4520-01-522-7249 for prime contractors supporting Department of Defense DLA supply contracts. The contractor must ensure all hardware is mercury-free and adheres to strict quality control standards per the DLA Master List. Compliance with the Hazard Communication Standard is required, and all items must be marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. The deliverables are to be shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335910 and is managed by Construction & Equipment MRO SVC I. The response deadline for this requirement is November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Lead Acid Sealed AGM Battery SupplyThis subcontract, issued by the Department of Defense in San Diego, requires the supply of 81 sealed lead-acid Absorbent Glass Mat storage batteries meeting NSN 6140-01-526-2605 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 335910. All units must be delivered to the designated DLA location in San Diego, adhering to strict marking and packaging standards including MIL-STD-129 and RP001 DLA Packaging Requirements. The provider must ensure full compliance with DFARS 252.204-7012 cybersecurity standards throughout the execution of the contract. Interested parties must have responded by the deadline of November 23, 2026, to provide these essential components for prime contractors delivering DLA supply contracts.

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0623

Solicitation SPE7L7-27-T-0623, issued by the Defense Logistics Agency, is for the procurement of two storage batteries, part number NPX-35T, with NSN 6140-01-588-5585. The items are subject to a non-extendable 12-month shelf life (Type I, Code H) and must be delivered FOB Destination to the Distribution Management Office at Camp Lejeune, NC, within 20 days. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the batteries are classified as hazardous materials, they must comply with IP025 shipping requirements and the Hazard Communication Standard, with specific protections required for mercury-containing components per NAVSEA 5100-003D. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for invoicing.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7LX26F03FG to the Eastern Carolina Vocational Center on August 28, 2026, as a delivery order under the primary contract SPE7M117D0001. This federal award, categorized under NAICS code 335910, is for the procurement of 101 units of nonrechargeable batteries, identified by NSN/Part 6135013336101 and PR 7018099874. The total contract price is 3,028.99 dollars, with a required delivery date of August 31, 2026. The award was processed as a DD Form 1155 purchase order and includes specific provisions for fast pay terms, shipping instructions, and DPAS rated order notices to ensure timely fulfillment of the supply requirement.

General Info

DLA awarded Eastern Carolina Vocational Center $3,028.99 for 101 nonrechargeable batteries.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,028.99

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER

Award Issued Date

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

Documents

4 pages · award

Low

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

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

DLA award SPE7LX26F03FG posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $3,028.99 Award Date: 08-28-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013336101, PR 7018099874)