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.

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BATTERY, NONRECHARGEABLE

Awarded

SPE7LX26F03GJFederal

Contract Overview

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

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NAICS: 335910

New

DIBBS

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CHERRY POINT PHANTOM RD BLDG

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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.

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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.

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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.

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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, specifically DLA Land and Maritime, issued award SPE7LX26F03GJ on August 28, 2026, to the Eastern Carolina Vocational Center. This delivery order was placed under the primary contract SPE7M117D0001 and falls under NAICS code 335910. The total contract price is $61.20 for the procurement of nonrechargeable batteries, identified by NSN/Part 6135014468310. The order consists of a single line item, CLIN 0057, for a quantity of 12 units priced at $5.10 each. The supplies are designated for shipment to the USS SHOU P DDG 86 with terms set as FOB origin. The contract specifies destination inspection and acceptance and includes provisions for fast pay and a DPAS rating.

General Info

DLA awarded Eastern Carolina Vocational Center $61.20 for 12 nonrechargeable batteries for USS SHOU.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$61.2

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

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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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 SPE7LX26F03GJ posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $61.20 Award Date: 08-28-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135014468310, PR 7018100253)