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 POWER SUPPLY

Awarded

SPE7L7-26-Q-2353Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L7-26-Q-2353 is a firm fixed price request for quotations issued by the Defense Logistics Agency Land and Maritime for one battery power supply, identified by NSN 6130-01-643-4896. The item is classified as a Type 2 shelf life item with a 12-month extendable shelf life. Delivery is required within 60 days after order, with FOB and inspection/acceptance points set at the destination. The shipment is destined for the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, and must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. The contract imposes strict quality and safety requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item involves hazardous materials, the contractor must adhere to IP025 for shipping and provide Material Safety Data Sheets and Hazard Warning Labels for approval prior to award. Quality assurance follows MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

General Info

Firm fixed price procurement of one Technology Dynamics Battery Power Supply part 923800.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,650

NAICS

335910 - Battery Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

2

SPE7L7-26-Q-2353 Request for Quotations

rfq

High

SPE7L726P3416.pdf

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 1

Solicitation

AwardedSep 17

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Lisa Kowalczyk

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L726P3416 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $5,650.00 Award Date: 09-17-2026 Solicitation: SPE7L7-26-Q-2353 Line items: - BATTERY POWER SUPPLY (NSN/Part 6130016434896, PR 7017978070)

Similar Contracts

Same NAICS industry code

FY26 SDMO REPLACEMENT OF EXISTING BATTERIES AT WSR RPTR & OA, SUH, & WL SUBS, EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the replacement of existing batteries at the WSR RPTR & OA, SUH, and WL substations in Wisconsin. This project, identified as EO 14398, is categorized under NAICS code 335910 and is designated as a small business set-aside. The procurement is scheduled for the 2026 fiscal year with a posted date of October 25, 2026. Action Battery Wholesalers, Inc. is listed as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Managers for further information regarding this requirement.

Western Area Power Administration

POSTED

about 5 hours ago

DEADLINE

UPS Battery SupplierThis subcontract agreement involves the procurement and delivery of 20 industrial-grade batteries to support Virginia Department of Transportation lighting UPS projects. The supplier is required to provide Myers BAT-CG12180 batteries or approved VDOT equivalents, ensuring all units meet strict equivalency standards. The batteries must be delivered F.O.B. to Newport News, Virginia, utilizing standard commercial packaging. Performance for this contract is centered in the Hampton Roads District, with a response deadline set for October 27, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

Supply of Lithium Thionyl Chloride (Li-SOC12) Non-Rechargeable BatteriesThis subcontract involves the supply of non-rechargeable Lithium Thionyl Chloride batteries to prime contractors for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is required to produce batteries that meet DIA Master List requirements, adhering to MIL-STD-1916 for inspection and MIL-STD-105/ASQ Z1.4 for sampling. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and 29 CFR 1910.1200 for hazard standards. The scope of work requires the delivery of 9 units, each featuring a 60-month shelf-life, to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 335910 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Electrical Solenoids (NSN 5945-00-407-7030)This subcontract involves the manufacture or procurement of 31 electrical solenoids, identified by NSN 5945-00-407-7030, to support prime contractors for the DLA Weapons Support Active Devices Division. The contractor must adhere to the DLA Master List of Technical and Quality Requirements, ensuring that lead finish markings comply with IPC/JEDEC J-STD-609 and that all packaging meets MIL-STD-2073-1E and MIL-STD-129 standards. The final products are to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Due to the nature of the work, the contractor is required to maintain NIST SP 800-171 compliance for the handling of Controlled Unclassified Information. The opportunity is categorized under NAICS code 335910, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Ultralife Nonrechargeable Lithium Manganese Dioxide BatteriesThis subcontract, issued by the Department of Defense for Depot Oklahoma, involves the supply of 48 packages of Ultralife Corporation nonrechargeable lithium manganese dioxide batteries, part number U10025. The batteries must meet Type II specifications with a 60-month shelf life and be delivered to Tinker AFB. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. The contractor must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 sampling, MIL-STD-129 marking, and IP025 hazardous materials shipping protocols. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

Thermal Release Heater Manufacturer/SupplierThis subcontract involves the manufacture and supply of 42 finished Thermal Release Heaters for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier must produce units according to NSN 5999-00-504-9166 and P/N 8007-014-1 specifications, ensuring full compliance with RA001 technical requirements and NAVSEA 5000-003D mercury restrictions. Notably, the use of additive manufacturing is strictly prohibited for this project. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 335910. Interested parties must adhere to the established timeline, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-509-3426)This subcontract involves the manufacture or procurement of 35 thermostatic switches for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The switches must strictly adhere to NSN 5930-01-509-3426 and RA001 technical specifications, with delivery terms set as FOB Origin. Compliance is required across several military standards, including MIL-DTL-28786 for preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the provider must ensure all materials and processes comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Emergency Beacon Corp Battery Assemblies (P/N GS-21)This subcontract involves the manufacture or distribution of 429 warranted alkaline manganese dioxide battery assemblies, specifically Emergency Beacon Corp Part Number GS-21, for prime contractors supporting DLA Distribution San Joaquin. The project is designated as a Total Small Business Set-Aside under NAICS code 335910, with performance taking place in Tracy, California. Strict adherence to zero-conformance quality requirements is mandatory for all units. Additionally, the provider must obtain engineering source approval from the government design control activity and maintain compliance with NIST SP 800-171 standards. The response deadline for this opportunity is November 2, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Power Supply Units (NSN 6130-01-481-7573)This subcontract with the Department of Defense DDSP New Cumberland Facility involves the procurement of three specialized power supply units meeting NSN 6130-01-481-7573 specifications. The selected provider is responsible for manufacturing or sourcing these units for prime contractors on DLA Weapons Support contracts, ensuring strict adherence to the Buy American and Balance of Payments Program. Compliance requirements include strict restrictions on mercury and hexavalent chromium, as well as a mandatory CMMC Level 2 self-assessment. All deliverables must follow MIL-STD-129/2073-1E standards for marking and packaging. The performance location is New Cumberland, Pennsylvania, with a response deadline of November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Battery Assembly Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of a single Battery Assembly for prime contractors supporting Defense Logistics Agency supply contracts. The supplier must ensure the assembly meets the specific requirements for NSN 6140-01-604-9286 and strictly adheres to the Non-Manufacturer Rule. Additionally, the contractor is responsible for complying with IP025 standards regarding the packaging, marking, and shipping of hazardous materials. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026. The place of performance for this contract is designated as FPO 09573.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Pushbutton Switch (NSN 1710-01-522-0163)This subcontract involves the manufacture and supply of three pushbutton switches under NSN 1710-01-522-0163 for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to fabricate the units in strict accordance with Reference Drawing NR 80020 A218415, Revision E and TDP Rev B Gen 2, with a specific prohibition against the use of additive manufacturing. Deliverables must include full ALRE traceability and adhere to MIL-STD-129 marking standards. To be eligible, the provider must maintain JCP certification, ensure full ITAR and EAR compliance, and meet CMMC Level 2 security requirements. The performance of this contract is centered in San Diego, California, under NAICS code 335910.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Storage Batteries (NSN 6140016926902)This subcontract involves the supply of 171 storage batteries, specifically Janam Group Inc part number BAT-T1-030, to support prime contractors for DLA Distribution San Joaquin. The batteries must meet Critical Application Item standards and maintain a 36-month Type I shelf life. All units are to be delivered FOB Destination to Tracy, California, under NAICS code 335910. The contractor must ensure strict adherence to MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while handling lithium batteries in accordance with 29 CFR 1910.1200. Additionally, the contract requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing and regulatory alignment.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE4A5-27-Q-0051

POSTED

about 18 hours ago

DEADLINE

SLIDER, STOWAGE

Solicitation # SPE4A7-27-R-X047

POSTED

DEADLINE

SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-R-X113

POSTED

DEADLINE

MOUNTING BASE, ELECTRICAL EQUIPMENT

Solicitation # SPE4A7-27-R-X082

POSTED

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-R-0058

This unrestricted solicitation, issued by DLA Aviation under the Department of Defense, is for the procurement of 164 needle roller bearings (NSN 3110-00-455-6188). The required items are commercial products with specified part number 114RS214-5, associated with sources such as Leonard Spa Helicopters Division, RBC, and RBC Industrial. The contract stipulates a delivery timeline of 434 days after the receipt of the order, with terms set as FOB Destination and inspection and acceptance occurring at the origin. Contractors are required to perform a First Article Test, and the final award decision will be determined by a combination of price, delivery, past performance, and other evaluation factors. Interested parties can access the full solicitation via the DLA Internet Bid Board System. The response deadline for this opportunity is October 30, 2026, and the primary point of contact is Priscilla Lee.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

STABLIZER, LEVER

Solicitation # SPE4A7-27-R-X073

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-R-X111

POSTED

DEADLINE

COVER, ACCESS, AIRCRAFT

Solicitation # SPE4A7-27-R-X112

POSTED

DEADLINE

NUT, SELF-LOCKING, BARREL

Solicitation # SPE4A6-27-R-X092

Solicitation SPE4A6-27-R-X092, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is for the procurement of 437 self-locking barrel nuts (NSN 5310-00-584-5275, Part 2752-080). This is designated as a critical application item and must be manufactured according to Basic Drawing NR 72962 2752 Revision R. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance, which are weighted more heavily than the quoted delivery schedule. Delivery is required within 30 days after contract expiration, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, contractors must comply with CMMC Level 2 self-assessment uploads to SPRS and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via DIBBS or hard copy.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X089

Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X111

POSTED

DEADLINE

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

Solicitation SPE4A7-26-R-0714 is a total small business set-aside issued by the Defense Logistics Agency Aviation for the procurement of fuel tank liners (NSN 1560-01-121-5115). The contract is structured over a two-year base period with an estimated annual quantity of 80 units per year and a guaranteed minimum quantity of 20 units. Deliverables are required 200 days after the receipt of the order, with both inspection and acceptance occurring at the origin. The procurement is governed by several technical drawings, including 78286 SS8798, SS8630, SS9538, and SS1027, and requires adherence to DLA Master List of Technical and Quality Requirements. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and non-hazardous materials per ASTM D3951. A one-year warranty from the last delivery is required for these non-complex supplies. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and Buy American regulations. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) using the mandatory Bulk Offer Entry Tool by the specified deadline.

Other Aircraft Parts and Auxiliary 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