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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BATTERY, NONRECHARGEABLE

Awarded

SPE7LX26F02VFFederal

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 SPE7LX26F02VF to the Eastern Carolina Vocational Center on August 27, 2026. This delivery order was issued under the basic contract SPE7M117D0001 for the procurement of nonrechargeable batteries, identified by NSN/Part 6135013018776 and PR 7018075135. The total contract price is 20.52 dollars, covering a quantity of six units at a unit price of 3.42 dollars. The delivery for these items was scheduled for August 31, 2026. The agreement includes standard federal requirements regarding shipping, invoicing via Fast Pay and DFARS instructions, and DPAS rating compliance.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$20.52

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX-26-F-02VF Purchase Order / Delivery Order

PDF•4 pages•award

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 27

Award Notice

AwardedAug 27

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 SPE7LX26F02VF posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $20.52 Award Date: 08-27-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013018776, PR 7018075135)

Similar Contracts

Same NAICS industry code

Engineering and Root Cause Analysis (RCA) Support

Solicitation # N0016426SNC09

The Naval Surface Warfare Center Crane Division is conducting market research to secure engineering and technical Root Cause Analysis support for Submarine Valve Regulated Lead Acid Batteries used on Navy submarines and Moored Training Ships. The government currently intends to award a sole-source contract to Stryten Energy LLC due to the proprietary design of the batteries and the potential for unacceptable delays or duplicative costs if another source is used. Interested companies with the capabilities and facilities to provide similar Root Cause Analysis services on other government contracts are encouraged to submit information to mitigate the sole-source justification. Submissions should include company literature, white papers, budgetary cost estimates, and lead times. This announcement is for information gathering purposes only; no funding is currently available, and it does not constitute a formal solicitation or commitment to award a contract.

POSTED

about 11 hours ago

DEADLINE

6135--Uninterrupted Power Supply (UPS) Batteries

Solicitation # 36C24427Q0009

244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5557

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5553

This fixed-price solicitation, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of two sealed lead-acid storage batteries with gel electrolytes, identified by NSN 6140-01-310-7173. The items are classified as commercial off-the-shelf products and must be delivered FOB Destination to the 914 AW LGRDDC in Niagara Falls, New York, within 20 days after order. The required delivery date is September 21, 2026. Due to the nature of the supplies, the contract mandates strict adherence to hazardous materials protocols, including the provision of MSDS/PSDS per FED-STD-313 and labeling in accordance with the Hazard Communication Standard. Technical compliance requires adherence to MIL-STD-129 for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. The batteries are subject to a non-extendable six-month shelf life (Type I, Code F) and must be shipped via the fastest traceable means, specifically prohibiting the use of parcel post. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-26-T-5560

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5555

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5554

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5556

Solicitation SPE7L7-26-T-5556 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of three sealed lead acid storage batteries, identified by NSN 6140-01-600-9562 and part number IP98001. The items are destined for the USS John S McCain DDG 56, with a required delivery date of September 21, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous material standards, requiring compliance with 49 CFR for non-spillable batteries, including specific labeling and terminal protection to prevent short circuits. Packaging must follow MIL-STD-2073-1E and RP001, with a requirement for die-cut handle holes on boxes for any battery exceeding 75 pounds. The batteries are classified as Type I with a non-extendable shelf life of 12 months, requiring marking per MIL-STD-129 and MIL-STD-130N. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance threshold for acceptance. Invoicing must be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Batteries for Digital Talking Book Machines

Solicitation # 030ADV26R0055

The Library of Congress is soliciting proposals under FAR 13.5 for a single Firm-Fixed-Price, Indefinite Quantity contract to procure bespoke Low Self-Discharge rechargeable Nickel-Metal Hydride battery packs for Digital Talking Book Machines. The contract has a minimum value of 25,000 dollars and a maximum ceiling of 1.5 million dollars. The ordering period begins on December 22, 2026, with a final delivery deadline of December 21, 2029. Proposals are due by October 19, 2026, at 5:00 PM Eastern, and questions must be submitted by October 7, 2026. Technical requirements specify 7.2 V 2000mAh battery packs that must comply with IEC and ANSI standards, including UL2054 abuse testing and vibration resistance. Deliveries will be made to the Capitol Hill Campus in Washington, DC, with strict requirements for truck clearances and 24-hour advance notification to the Off-Site Delivery Center. Packaging must consist of shipping cartons holding 10 packs and over-pack boxes holding 6 cartons, designed for USPS transit and stackable three levels high. Award will be based on a Best Value Trade-Off analysis evaluating a Manufacturing and Production Plan, past performance via questionnaires, pricing fairness, and optional sample product testing. Offerors must submit a Manufacturing and Production Plan limited to 15 pages and provide up to three relevant past performance references from the last three years. A final Manufacturing and Production Plan and Engineering Control Process report is required within 30 days of the period of performance start date.

Contracts Services

POSTED

DEADLINE

Solicitation # W25G1V0098691063

The Army Contracting Command Aberdeen Proving Ground Tobyhanna Division is conducting market research through a sources sought notice to identify capable vendors for the procurement of three 80V mobile equipment batteries for the Tobyhanna Army Depot in Pennsylvania. The required batteries, identified as part number 40-H120-09 and associated with brands such as Delta White, IST9059, and Hydrasaver, must feature a 500 Amp Hour capacity, dimensions of 35.69 x 25.31 x 31.44, and an approximate weight of 3380 lbs. The government intends to award this requirement as a firm-fixed-price purchase order under NAICS code 335910. This notice is for information and planning purposes only and does not constitute a formal request for proposal. Interested vendors must submit their capability responses, including company details, Cage Code, business size, and SAM registration status, to Purchasing Agent Alicia Piercy by October 2, 2026. All resulting deliveries will be made to the Tobyhanna Army Depot located at 11 Hap Arnold Boulevard, Tobyhanna, PA 18466.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Rechargeable Storage Batteries for Blood Fluid WarmersThis subcontract with the Department of Defense, specifically the LSO Combat Vehicles and Armament, involves the supply of rechargeable storage batteries for blood fluid warmers. The contractor is responsible for providing end items that match NSN 6140-01-512-9767 in accordance with RA001 technical requirements. Performance takes place in Goose Creek, South Carolina, under NAICS code 335910. The scope of work includes the delivery of physical batteries along with approved safety documentation. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide SDS and HCS labels as mandated by 29 C.F.R. 1910.1200. The response deadline for this opportunity is October 9, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of target repair centers, identified by NSN 6920-01-097-0075. The requirement consists of two boxes, with each box containing 200 units, for a total of 400 pieces. All items must conform to basic drawing number 19200 9340717 Revision A. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quotations are due by October 13, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

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