This Award Notice opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BATTERY, STORAGE

Awarded

SPE7L126F111CFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335910

New

DIBBS

Power Supply Unit (NSN 6130012083442) SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and provision of specialized Power Supply units identified by NSN 6130012083442. The contractor is responsible for supplying these units to prime contractors, ensuring all items are marked according to MIL-STD-129 and accompanied by Safety Data Sheets as required by Federal Standard No. 313. Deliveries are to be executed via specific delivery orders. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Interested parties must respond by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

NPX-35 Sealed Lead Acid Battery AssemblyThis subcontract involves the manufacture or sourcing of NPX-35 type sealed lead acid battery assemblies, specifically matching NSN 6140-01-604-9286, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the delivery of completed battery assemblies that adhere strictly to DLA packaging standards. For units weighing over 75 lbs, the contractor must utilize heavy-duty shipping containers featuring die-cut holes to facilitate handle grasping. The project falls under NAICS code 335910 and is managed by the Department of Defense through the Defense Logistics Agency. Performance for this contract is designated for FPO 96677. Interested parties should note the response deadline of November 23, 2026, following the posting date of November 12, 2026.

Defense Logistics Agency

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DEADLINE

Storage Battery Supply (P/N 12HX35T-FR)This subcontract with the Defense Logistics Agency involves the procurement of 24 specialized storage batteries, specifically part number 12HX35T-FR under NSN 6140-01-667-8359. The contractor is responsible for manufacturing or sourcing these units to ensure they meet Type I shelf life requirements of 12 months and comply with 49 CFR nonspillable criteria. Additionally, the batteries must be delivered with terminals protected against short circuits. The agreement specifies that the 24 units are to be delivered FOB Origin. This requirement falls under NAICS code 335910 and is intended for prime contractors supporting DLA supply contracts. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

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Supply of Utility Vehicular Lights (NSN 6220-01-6169807)This subcontract involves the supply of utility vehicular lights for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing light assemblies that strictly adhere to NSN 6220-01-6169807 and the DLA Master List of Technical and Quality Requirements. The agreement requires the delivery of two completed light assemblies via FOB Origin within 10 days of the contract award. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

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DEADLINE

Battery Charger (NSN 6130015238651) SupplierThis subcontract involves the procurement of one specialized battery charger for the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing equipment that strictly adheres to NSN 6130015238651 specifications, the DLA Master List of Technical and Quality Requirements, and sampling standards defined by MIL-STD-1916 or ASQ H1331. The contract requires full compliance with the Buy American Act and the Berry Amendment, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335910. Responses to this solicitation are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Storage Battery Supplier (NSN 6140-01-727-2436)This subcontract involves the manufacture or sourcing of 12 storage batteries meeting NSN 6140-01-727-2436 specifications for prime contractors supporting the Department of Defense. The selected supplier must possess a valid CAGE code and ensure that all units are delivered with verified Unique Item Identification implemented via laser etching or equivalent machine-readable technology. All IUID data must be reported in accordance with ISO/IEC 15459 standards. The project falls under NAICS code 335910 and is managed by the Office of the Competition Advocate Building, with performance located in zip code 92113-3650. Responses are due by November 23, 2026.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Supply of Battery Power Supply (NSN 6130-01-537-3125)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of one Battery Power Supply unit, identified by NSN 6130-01-537-3125, to support prime contractors on DLA Weapons Support projects. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and RP001, with markings applied per MIL-STD-129. Additionally, any hazardous materials must be labeled in compliance with DFARS 252.223-7001. The contract requires the provider to hold a CMMC Level 2 Self-Assessment certification. Delivery of the single packaged and marked unit is required on a FOB Origin basis. The opportunity is categorized under NAICS code 335910, with a response deadline set for November 23, 2026.

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Lead-Acid Sealed Gel Electrolyte Battery SupplyThis subcontract involves the supply of six lead-acid, sealed, gel electrolyte storage batteries for prime contractors supporting Defense Logistics Agency contracts. The batteries must adhere to NSN 6140-01-310-7173 specifications and TYPE I (CODE F) requirements, featuring a non-extendable shelf life of six months. The agreement stipulates delivery FOB Destination within 20 days of the order. Performance for this contract is located in Niagara Falls, New York, under NAICS code 335910.

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BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-058D

Solicitation SPE4A6-27-T-058D, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 56 electrical contact brushes (NSN 5977-01-333-6423). The acquisition is managed under the First Destination Transportation program with a required delivery date of February 19, 2027, and a need ship date of April 6, 2027. The contract specifies destination inspection and acceptance, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. The contract includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses defined by NAVSEA. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required, and the material has no shelf life requirement. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BATTERY, DEFIBRILLATOR

Solicitation # SPE2DH-27-T-0551

Solicitation SPE2DH-27-T-0551, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain FSH, is for the procurement of defibrillator batteries designed for use with Cardiac Science PowerHeart G5 AEDs. The required items are 12VDC batteries with approximately 9.2 G lithium content, with a total quantity of six units across two line items. The contract specifies a strict delivery timeline of five days after order, with shipments delivered FOB Destination to FPO addresses. Critical technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than nine months have elapsed from the date of manufacture to the date of government delivery. Storage must be maintained between 20°C and 30°C. The contract incorporates comprehensive federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Packaging must be commercial and sealed in suitable containers, with marking adhering to Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. All payment processing must be handled electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes through the DIBBS portal and provide necessary representations regarding small business status and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0636

This procurement is for the supply of 13 battery assemblies, identified by NSN 6140-01-558-5093, with a delivery requirement of 253 days after order. The contract is managed by the DLA Weapons Support Land Supplier Operations and is a total small business set-aside. All items must adhere to specific technical drawings, including basic drawing 53711 7546121 and reference drawings 53711 7546122 and 53711 7546192. The batteries are classified as Type 2 (Code 9) items with an extendable shelf life of 60 months. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the materials, hazardous material labeling must follow the Hazard Communication Standard and IP025 guidelines. Furthermore, the contract mandates CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0643

Solicitation SPE7L7-27-T-0643 is a federal procurement issued by the Defense Logistics Agency for 24 storage batteries, part number 12HX35T-FR, under NSN 6140-01-667-8359. The items are designated as critical application items with a non-extendable Type I shelf life of 12 months. Delivery is required by November 17, 2026, with a delivery window of 5 days after order. The shipment is destined for the Naval Supply Center in South Korea, routed through a freight forwarder at Lockheed Martin FMS Staging Activity in New Jersey. 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 batteries are hazardous materials, they must comply with 49 CFR nonspillable criteria, be marked as NONSPILLABLE, and have terminals protected against short circuits. Inspection and acceptance will occur at the point of origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American and Balance of Payments Program.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Delivery order SPE7L1-26-F-111C was issued by the Defense Logistics Agency Land and Maritime under basic Indefinite Quantity Contract SPE7LX-26-D-0001 to Stryten Energy LLC, a small women-owned and economically disadvantaged women-owned small business. This specific order, awarded on August 11, 2026, is for the procurement of two storage batteries (NSN 6140014469506) at a total price of 337.00 dollars. The items are classified as hazardous materials and must be delivered to Rutland, Vermont, by August 25, 2026. The broader basic contract, effective October 9, 2025, utilizes firm-fixed pricing with a three-year base period and a one-year option, featuring a minimum guarantee of 23,391.69 dollars and a maximum ceiling of 11,695,842.90 dollars. The contract is a rated order under the Defense Priorities and Allocations System, requiring prioritization per 15 CFR 700. Performance is subject to various federal regulations, including DFARS requirements for the transportation of supplies by sea and supply chain security restrictions on prohibited components. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, and strict adherence to packaging and marking specifications detailed in the contract attachments.

General Info

DLA awarded Stryten Energy $337 for two storage batteries delivered to Vermont.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$337

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STRYTEN ENERGY LLC

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 SPE7L126F111C posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $337.00 Award Date: 08-11-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7017845024)