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 SET

Awarded

SPE7LX26F97K5Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX26F97K5 is a delivery order issued on August 14, 2026, under the base Indefinite Delivery Contract SPE7LX24D5043. The award is granted to Nova Power Solutions, Inc., a Women-Owned Small Business, for the procurement of a battery set (NSN 6140015306548) with a total contract price of 698.34 dollars. This order is part of a larger three-year agreement running from August 23, 2024, to August 22, 2027, which provides for the supply of power supplies and battery sets to U.S. Navy vessels. The specific delivery for this battery set is designated as FOB Destination, meaning the contractor is responsible for transportation to the delivery point, which is identified as the USS Ft Lauderdale (LPD 28). The required delivery timeframe for battery sets is 49 days after receipt of the order. Inspection and acceptance are to be conducted by the government at the destination. This contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring compliance with federal prioritization and reporting standards. All packaging and marking must adhere to the specifications detailed in the PID_Packaging_Marking attachment.

General Info

DLA awarded Nova Power Solutions $698.34 for a battery set on August 14, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$698.34

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOVA POWER SOLUTIONS, INC.

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-24-D-5043 - Power Supply and Battery Set Award

award

High

SPE7LX-26-F-97K5 - Battery Set Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

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 SPE7LX26F97K5 posted on DIBBS. Awardee: NOVA POWER SOLUTIONS, INC. (CAGE 1BCN7) Total Contract Price: $698.34 Award Date: 08-14-2026 Delivery order under: SPE7LX24D5043 Line items: - BATTERY SET (NSN/Part 6140015306548, PR 7017899558)

Similar Contracts

Same NAICS industry code

RFQ 4141 GREC 3 BOP 1 & 2 Batteries Banks Replacements

Solicitation # 49410

The Grand River Dam Authority in Oklahoma has issued solicitation number 49410 for the replacement of battery banks for GREC 3 BOP 1 and 2. This project falls under NAICS code 335910 and is categorized as a solicitation for a state and local government entity. The opportunity was posted on October 15, 2026, with a strict response deadline of October 20, 2026. All work associated with this contract is to be performed within the state of Oklahoma.

Grand River Dam Authority - GRDA

POSTED

about 19 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-571-5043)This subcontract involves the supply of four commercial off-the-shelf storage batteries, specifically NSN 6140-01-571-5043, to support prime contractors under the Defense Logistics Agency. The batteries must meet Type I Code H specifications, which include a non-extendable 12-month shelf life and the provision of necessary shelf-life certifications upon delivery. Quality assurance for the deliverables is governed by MIL-STD-1916 or ASQ H1331 sampling standards. The contract falls under NAICS code 335910 and specifies a place of performance in APO 96319-5000. Responses to this requirement are due by October 27, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Heating Element & Electrical Component SupplyThis subcontract through the Department of Defense Subsistence FSE Supply Chain involves the procurement of electrical heating elements, wiring harnesses, and control components for prime contractors working on DLA Troop Support Food Service Equipment projects. The supplier is responsible for sourcing or manufacturing components that strictly adhere to TDP Rev A Gen 1 specifications, ensuring the delivery of complete electrical component kits. Key technical requirements include the provision of industrial thermostats and high-temperature elements that possess UL listing or equivalent safety certifications. This opportunity falls under NAICS code 335910, with a response deadline set for October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Lead Acid Storage Battery SupplierThis subcontract involves the supply of ten Enersys Energy Products lead acid 12 volt Odyssey line storage batteries, part number ODS-AGM42L-RBX, for prime contractors supporting Defense Logistics Agency supply contracts. The batteries must have a minimum shelf life of 24 months and be delivered to the Stennis Space Center in Mississippi along with the required MSDS and PSDS documentation. The supplier must ensure full compliance with the Berry Amendment and provide HAZMAT shipping certification. All shipments must adhere to IP025 HAZMAT standards, with packaging meeting MIL-STD-2073-1E and MIL-STD-129 specifications. This requirement falls under NAICS code 335910.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Supply of Lead Acid AGM Storage BatteriesThis subcontract, issued as a Total Small Business Set-Aside under NAICS code 335910, requires the delivery of 57 genuine Concorde Battery Corporation PVX-2240T lead acid AGM storage batteries for DLA Distribution San Joaquin. The units must match NSN 6140-01-612-7521 and feature a non-extendable shelf life of 18 months. Performance will take place in Tracy, California. The contractor must ensure all products adhere to MIL-STD-1916 or ASQ H1331 quality assurance sampling standards. Additionally, the supplier is responsible for providing safety data sheets and hazard labels in strict accordance with OSHA regulations and Federal Standard No. 313-E.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L1-27-Q-0013

This solicitation, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotations for the procurement of one lead acid, wet charged storage battery, identified as NSN 6140-01-457-2407 and East Penn Manufacturing Co. part number 1231PMF. The item is classified as a hazardous material, specifically a DOT Class Corrosive under UN ID UN2794, with the shipping name Battery, Wet, Filled with Acid. It is designated as a Type I (Code C) item with a non-extendable shelf life of three months. Delivery is required within 140 days after order, with the FOB, inspection, and acceptance points all set to destination. The shipping destination is the Naval Mobile Construction Battalion at Camp Shields in Okinawa, Japan. Compliance requires adherence to several military and federal standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IP025 for the handling of hazardous materials. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. The contract also mandates compliance with the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury, except where functionally required for batteries. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0277

Solicitation SPE7L7-27-T-0277 is for the procurement of 3,759 nonrechargeable Lithium/Manganese Dioxide, Sealed 3.1 Volt batteries, identified by NSN 6135-01-340-7883. The contract requires strict adherence to controlling reference specification 12255 6092PS079 and associated drawings for all material and dimensional requirements. Key quality mandates include First Article Testing (FAT) and Production Lot Testing (PLT). For the FAT, the contractor must deliver 100 units within 90 calendar days to the Naval Surface Weapons Center, Crane Division. The government has allocated $45,000.00 for testing costs, which will be factored into the evaluation of offers. The items are classified as critical application items with a non-extendable shelf life of 60 months. Delivery is FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with various military standards is mandatory, including MIL-STD-129 for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. Because the batteries are hazardous materials, the contractor must provide MSDS/PSDS per FED-STD-313 and ensure labeling conforms to the Hazard Communication Standard and IP025. Inspection and acceptance will occur at the point of origin. The solicitation is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small business concerns.

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0094

Solicitation SPE7L7-27-Q-0094 is a request for quotations from the Defense Logistics Agency for the procurement of two units of wet-filled lead acid storage batteries, identified by NSN 6140-01-263-7799. The contract is established as a firm fixed price agreement with delivery required 60 days after the order. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery and acceptance are both set at the destination, with specific shipments directed to the Aberdeen Test Center in Maryland and the US Army Logistics Readiness Center at West Point, New York. The contractor must adhere to strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Because the batteries are hazardous materials, the supplier is required to provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, counterfeit electronic part detection, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0093

Solicitation SPE7L7-27-Q-0093 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of 6,000 units of storage batteries (NSN 6140-01-371-0519). This is a commercial off the shelf item designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of order, with the destination for shipping, inspection, and acceptance being the USS Patrick Gallagher at Bath Iron Works in Maine. Award will be based on a comparative assessment of price, offered delivery, and past performance. The contract mandates strict adherence to hazardous material regulations, specifically 49 CFR 173.159a for non-spillable batteries. Requirements include protecting terminals against short circuits and ensuring all batteries and outer packaging are durably marked as nonspillable. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury except for functional use in batteries, in which case NAVSEA 5100-003D containment standards apply. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0280

Solicitation SPE7L7-27-T-0280 is a request for quotations for the procurement of 27 storage batteries, identified by NSN 6140016005785. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of October 31, 2027, and a need ship date of August 27, 2027. The batteries are classified as Type I items with a non-extendable shelf life of 24 months. 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. Because the items are hazardous materials, compliance with IP025 and the Hazard Communication Standard 29 CFR 1910.1200 is required. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity via NIST SP 800-171, and the prohibition of certain hazardous materials like hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0296

Solicitation SPE7L7-27-T-0296 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one storage battery, identified by NSN 6140-01-691-8207. The item is to be delivered to Andersen AFB in Yigo, Guam, with a required delivery date of August 24, 2026, and a delivery window of 20 days after the order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 for shelf life is required. Because the item may be classified as hazardous material, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 and provide a Safety Data Sheet prior to award. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement includes several regulatory requirements, such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone small business concerns. The solicitation is categorized under NAICS code 335910 and may be eligible for automated award.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-T-0278

Solicitation SPE7L7-27-T-0278 is a fixed-price request for the procurement of 10 battery assemblies (NSN 6140-01-558-5093) for the Department of Defense, specifically DLA Weapons Support. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and a final required delivery date of July 17, 2027. The procurement is categorized under NAICS code 335910 and includes a price evaluation preference for certified HUBZone small business concerns. This contract carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for data access. Packaging must comply with MIL-STD-2073-1E and RP001, with specific marking requirements per MIL-STD-129, including shelf-life code 32. Because the items may be hazardous, contractors must provide a Safety Data Sheet and ensure labeling complies with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Hazardous Materials HandlerThis subcontract with the Defense Logistics Agency involves providing specialized packaging and logistics services for prime contractors on aerospace supply contracts. The scope of work requires the packaging and marking of five valve assemblies in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with specific hazardous materials labeling mandated by 29 CFR 1910.1200. The contractor must possess HAZMAT handling certification to ensure all components are cleared for international transit. The final deliverables are to be prepared for FOB Origin delivery to the 2nd Supply Depot FMS Import Manager located in Busan, South Korea. This opportunity falls under NAICS code 488510 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

HAZMAT Freight and Delivery ServicesThis subcontract for HAZMAT Freight and Delivery Services involves the transportation and delivery of hazardous material batteries for prime contractors supporting the Defense Logistics Agency. The scope of work includes hauling materials to NAS Lemoore, NAS Whidbey Island, and NAVSUP FLT Log Ctr Misau in Japan via FOB Destination. The contractor is responsible for utilizing HAZMAT-certified vehicles and preparing all necessary HAZDEC forms and documentation to ensure safe and compliant delivery. Strict adherence to technical standards is required, specifically IP025, MIL-STD-129, MIL-STD-2073-1E, and RP001 palletization guidelines. This requirement falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 27, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Freight Transport for Construction Materials (FOB Origin)This subcontract involves the freight transport of dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The selected provider will be responsible for picking up materials from the manufacturer and transporting them to Fort Drum, New York, in strict accordance with First Destination Transportation program guidelines. Deliveries must be made to the designated inspection and acceptance point. Qualified contractors must utilize flatbed or standard freight vehicles capable of hauling 12-foot lengths and possess the necessary authorizations for delivery to military installations. This opportunity falls under NAICS code 484220 and requires responses by October 26, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Supplier of High/Low Density Polyethylene Dimensional LumberThis subcontract involves the supply of eight units of brown plastic dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required materials must be 2x6 inch, 12-foot length lumber manufactured from commingled high and low density polyethylene with a rough, grainy texture, adhering strictly to NSN 5675-01-445-6049. All deliverables must be shipped to Fort Drum, New York. To ensure compliance, the supplier must meet the standards set by the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

All Other Plastics Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging and marking services for a prime contractor. The scope of work requires the packaging of one actuator plunger using heat-sealed barrier bags and the application of Special Marking Code 24, ensuring full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must implement plastic packaging reduction directives for transit to the NAVSEALOGCEN Warehouse. The project is categorized under NAICS code 488510 and will be performed in Mechanicsburg, Pennsylvania. The final deliverable is a fully packaged and marked component ready for FOB Origin shipment. Interested parties should note the response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Actuator Plunger FabricationThis subcontract involves the precision machining and fabrication of one Actuator Plunger for prime contractors supporting the Defense Logistics Agency. The work must be performed according to Hunt Valve Company PN 7508194 and NSN 4810-01-702-4379 specifications, with the final delivery of one finished assembly. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 332710. The contractor is required to maintain strict adherence to federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all materials used in the manufacturing process must be free of mercury and Class I ozone-depleting substances. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

POSTED

about 20 hours ago

DEADLINE

Vaneaxial Fan Supplier (NSN 4140016756709)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the manufacture or sourcing of two specialized vaneaxial fans. The equipment must strictly match NSN 4140016756709 and part numbers 500706-8722 and CD-3782 REV D. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in FPO 09523, with a response deadline set for October 26, 2026. The opportunity is categorized under NAICS code 333996 for prime contractors supporting DLA supply contracts.

Fluid Power Pump and Motor Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and palletization services for prime contractors. The scope of work requires packaging items according to ASTM D3951, marking and labeling shipments per MIL-STD-129, and palletizing cargo in accordance with RP001 standards. The final deliverable consists of five palletized shipments prepared for Government-Arranged Transportation. The project will be performed at Fort Lewis, Washington, under NAICS code 488510. Interested parties should note that the response deadline is October 26, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Manufacture and Supply of Gage Z Dimension, AIThis subcontract involves the manufacture and supply of one precision-engineered Gage Z Dimension, AI, intended for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must perform precision machining and fabrication to strictly adhere to the technical requirements of NSN 5210015391747, while ensuring compliance with quality standards RA001 and RC001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. To qualify, the contractor must possess specialized precision machining and calibration equipment and maintain DLA Source Approval and DFARS 252.204-7012 compliance. The final deliverable is one certified gage. This opportunity is categorized under NAICS code 333515 and is managed by the Department of Defense, with a response deadline of October 26, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 20 hours ago

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