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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BATTERY, NONRECHARGEABLE

Awarded

SPE7LX26F02TJFederal

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 SPE7LX26F02TJ to Eastern Carolina Vocational Center on August 26, 2026, for the procurement of non-rechargeable batteries. This delivery order was issued under the primary contract SPE7M117D0001 and falls under NAICS code 335910. The order specifies the acquisition of 100 units of non-rechargeable batteries, identified by NSN 6135009002139, at a unit price of 13.70 dollars. The total value of the order is 1,373.00 dollars. The supplies are designated for delivery to the NMCLANT Det in Yorktown, Virginia. This federal award was managed by DLA Land and Maritime to ensure the fulfillment of specific battery requirements for the Department of Defense.

General Info

DLA awarded Eastern Carolina Vocational Center $1,373 for 100 non-rechargeable batteries.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$113.7

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-02TJ - Order for Supplies or Services

task-order-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 26

Award Notice

AwardedAug 26

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 SPE7LX26F02TJ posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $113.70 Award Date: 08-26-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135009002139, PR 7018070027)

Similar Contracts

Same NAICS industry code

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-457-6156)This subcontract through the Defense Logistics Agency involves the supply of 1,001 lead acid, wet, non-spillable storage batteries to support prime contractors for the USS Texas and USS Essex. The required equipment must be Schneider Electric part number RBC11, adhering strictly to NSN 6140-01-457-6156 specifications. The contract mandates a Type I shelf life of three months and requires sampling and packaging to be conducted in accordance with MIL-STD-1916, ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. This procurement falls under NAICS code 335910, with a response deadline set for October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Power Supply (PN: 6130-01-612-5059)This subcontract involves the procurement of 37 units of Power Supply part number 6130-01-612-5059 to support prime contractors on DLA Weapons Support supply contracts. The selected provider is responsible for manufacturing or sourcing the components and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked, labeled, and packaged in accordance with MIL-STD-129 and ASTM D3951 guidelines. The contract requires the provider to maintain a CMMC Level 2 self-assessment and ensure full compliance with Buy American regulations. Delivery of the 37 units is specified as FOB Origin. This opportunity is issued by the Department of Defense through the DDSP New Cumberland Facility under NAICS code 335910.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Storage Battery Manufacturer/Supplier (NSN 6140-01-624-9682)This subcontract opportunity, issued by the Department of Defense through the Cherry Point Phantom RD Bldg, seeks a manufacturer or supplier to provide 80,000 storage batteries. The batteries must meet the technical specifications for NSN 6140-01-624-9682 and comply with Commercial Off-the-Shelf requirements. The selected provider is responsible for delivering the units to designated government sites while adhering to the Buy American and Balance of Payments Program standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335910. Due to the nature of the product, the supplier must maintain strict compliance with hazardous materials handling regulations per IP025. Interested parties must submit their responses by October 27, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-362-5737)This subcontract involves the supply of 75,000 Commercial Off-The-Shelf storage batteries for prime contractors supporting DLA Weapons Support Land Supplier Operations. The batteries must strictly adhere to NSN 6140-01-362-5737 specifications and maintain a non-extendable shelf life of 24 months under Type I Code M. Quality assurance must be maintained in accordance with MIL-STD-1916 or ASQ H1331 standards, with final delivery directed to DLA Distribution San Joaquin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Interested parties must submit their responses by October 27, 2026. This procurement is managed by the DLA Packaging Requirements for Procurement agency.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT Type

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0064

Solicitation SPE7L7-27-T-0064 is a fixed-price request for quotations issued by DLA Weapons Support for the procurement of 878 battery trays. The required items are identified as commercial and critical application items, specifically Thales Defense & Security Inc part number 4101240-501 (NSN 6160-01-487-1151). The original required delivery date is February 16, 2027, with a need ship date of March 16, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury except in specific functional applications. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L7-27-Q-0105

Solicitation SPE7L7-27-Q-0105 is a Firm Fixed Price request for the procurement of sealed lead acid battery cells (NSN 6140-01-665-0454), specifically S/L Type I with a non-extendable shelf life of 12 months. The requirement consists of two line items totaling 3,001 units, to be delivered within 60 days after the date of order. Shipments are destined for the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must comply with MIL-STD-1916 or ASQ H1331. Due to the nature of the items, hazardous materials packaging and shipping must follow IP025. The procurement is managed by the Defense Logistics Agency and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and prohibitions on certain foreign telecommunications equipment. Award will be based on technical acceptability and price as evaluated through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0104

Solicitation SPE7L7-27-Q-0104 is a firm fixed price request for the procurement of storage batteries, specifically Power Sonic Corp part number PSH-12180NB-도FR (NSN 6140-01-586-0666). The requirement consists of two line items totaling nine units, with delivery scheduled for 60 days after the order. Shipments are destined for the USS Portland LPD 27 and USS Cooperstown LCS 23, with FOB and inspection/acceptance points set at the origin. Award will be based on the best value, evaluating price, offered delivery, and past performance. The batteries are sealed lead acid, AGM chemistry, and are classified as Type I items with a non-extendable shelf life of 12 months. Strict packaging and marking requirements apply, including compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001. All units and outer containers must be durably marked as non-spillable batteries. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, and the contractor must provide MSDS/PSDS documentation per FED-STD-313. Payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0099

Solicitation SPE7L7-27-Q-0099 is a firm-fixed-price request from the Defense Logistics Agency for one storage battery, specifically Concorde Battery Corporation part number GPL-4CT. The required item is a fully sealed, non-spillable, submersible, maintenance-free deep cycle marine battery. It is classified as a Type I item with a non-extendable shelf life of 18 months. The delivery is required within 60 days after receipt of the order, with a customer need date of October 14, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is hazardous material, the vendor must comply with FED STD 313D and DFARS 252.223-7001, providing a HAZDEC form and appropriate hazard warning labels. Additionally, the vendor must provide a Certificate of Conformance and meet CMMC Level 2 self-assessment requirements. Shipping is designated as FOB Origin, with delivery directed to the USS BOXER LHD 4. Award will be based on the best value to the government, considering technical acceptability, price, and past performance.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0050

Solicitation SPE7L7-27-T-0050 is a Request for Quotations issued by DLA Land and Maritime for the procurement of 64 non-rechargeable sealed lithium battery cells, identified by NSN 6135013804396 and part number LTC-7PN from Eagle-Picher Industries. This is a critical application item with a non-extendable shelf life of 60 months. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 19, 2027, and a required delivery date of April 13, 2027. Delivery terms are FOB Destination, and the delivery window is specified as 153 days. The procurement includes stringent quality and safety requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring the items to be issued in vendor-designed tubes (QUP 032) to prevent damage. Due to the hazardous nature of lithium batteries, suppliers must provide Safety Data Sheets (SDS) and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The contract also prohibits the intentional addition of mercury and mandates compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the use of the Wide Area WorkFlow system for invoicing.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT QUP for this material is

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0102

Solicitation SPE7L7-27-Q-0102 is a total small business set-aside for the procurement of 80 storage batteries, identified by NSN 6140-01-624-9682. This is a firm fixed price contract with a delivery requirement of 120 days after receipt of order, with the destination for inspection, acceptance, and delivery located at DLA Distribution Cherry Point in North Carolina. The item is designated as a critical application item and a restricted source item requiring government engineering source approval. It carries a non-extendable shelf life of 24 months and must comply with specific mercury-free requirements, except where functional mercury is required for battery operation. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Because the items are hazardous materials, the contractor must comply with IP025 for shipping and provide a HAZDEC form and Material Safety Data Sheets. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be based on a comparative assessment of past performance, offered delivery, and price.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

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