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, STORAGE

Awarded

SPE7L027F0433Federal

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 delivery order SPE7L027F0433 to Integrated Procurement Technologies on October 18, 2026, for a total price of 1,259.79 dollars. This order, issued under the broader indefinite delivery contract SPE7L425D5011, is for the procurement of one storage battery, identified by NSN 6140015972684 and part number PSNPX35FR. The item is scheduled for delivery to the USS William P Lawrence (DDG 110) by May 26, 2027, and must adhere to specific packaging, marking, and shipping instructions via DCMA SIR. The underlying master contract, SPE7L425D5011, was originally awarded on May 21, 2025, with a maximum value of 250,000.00 dollars and a guaranteed minimum quantity of 18 units. This overarching agreement consists of a one-year base period and two option years, operating below the Simplified Acquisition Threshold. It establishes order limitations that cap single or combined orders at a maximum of 100 units.

General Info

DLA awarded Integrated Procurement Technologies $1,259.79 for one storage battery by May 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,259.79

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INTEGRATED PROCUREMENT TECHNOLOGIES

Award Issued Date

10/18/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7L4-25-D-5011 - Integrated Procurement Technologies

award

High

SPE/L-27-F-0433 - Order for Supplies or Services

task-order-award

High

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

PostedOct 18

Award Notice

AwardedOct 18

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE7L027F0433 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $1,259.79 Award Date: 10-18-2026 Delivery order under: SPE7L425D5011 Line items: - BATTERY, STORAGE (NSN/Part 6140015972684, PR 7018774177)

Similar Contracts

Same NAICS industry code

Supply of Non-Immersion Electrical Heating ElementsThis subcontract involves the procurement and supply of 13 non-immersion electrical heating elements, specifically part B506-1200 with NSN 4520015380979, sourced from Essex Electro Engineers Inc. The contract supports prime contractors delivering on DLA Troop Support requirements for the Department of Defense under NAICS code 335910. The selected provider is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the delivery must include a complete parts list and the manufacturer's commercial erection and assembly manual. Performance for this contract is centered in New Cumberland.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Thermal Release Heaters (NSN 5999-00-504-9527)This subcontract involves the manufacture or sourcing of thermal release heaters, specifically NSN 5999-00-504-9527, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all components meet strict technical specifications, adhering to DLA Master List RA001 quality requirements and RP001 packaging standards. All materials must be of domestic origin to remain compliant with the Berry Amendment and the Buy American Act. The scope of work includes the delivery of physical heater components and the submission of receiving reports through the Wide Area Workflow system. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335910. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940002419696)This subcontract involves the supply of 1,316 commercial-off-the-shelf terminal lugs meeting NSN 5940002419696 specifications for prime contractors delivering to the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for sourcing or producing the units and ensuring all shipments are packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The agreement requires strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. Performance for this contract will take place in Cherry Point, North Carolina, under NAICS code 335910.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Inconel 625 Immersion Heating Element FabricationThis subcontract involves the fabrication of 51 electrical immersion-type heating elements for prime contractors supporting DLA Troop Support supply contracts. The elements must be manufactured from Inconel 625 alloy in strict accordance with NSN 4520-01-559-0984 specifications and RA001 technical requirements. The project is a total small business set-aside under NAICS code 335910, with performance taking place in Texarkana, Texas. The contractor is required to provide Source Approval Request documentation per RC001 and ensure full compliance with the Buy American Act, the Berry Amendment, and mercury-free prohibitions. This Department of Defense requirement was posted on October 28, 2026, with a response deadline of November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Electrical Immersion Heating Elements (NSN 4520-01-530-8693)This subcontract involves the manufacture or procurement of 37 electrical immersion heating elements under NSN 4520-01-530-8693 for prime contractors supporting DLA Distribution San Joaquin. The selected provider must ensure all units meet strict engineering standards and adhere to specific packaging and marking requirements per ASTM D3951 and MIL-STD-129. Final delivery of the units is required at the designated facility in Tracy, California. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Operating under NAICS code 335910, the project is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Storage Battery Supply (NSN 6140015073448)This subcontract, issued by the Department of Defense through the Warner Robins agency, requires the supply of 12 specialized Type I storage batteries under NSN 6140015073448. The selected provider must manufacture or procure these units in strict accordance with Government Design Control Activity specifications. Compliance with rigorous military standards is mandatory, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 335910. To be eligible, the contractor must possess Engineering Source Approval and HazMat certification. The final delivery of the 12 batteries is required FOB Destination to Robins Air Force Base. Interested parties must respond by November 9, 2026.

POSTED

DEADLINE

Supply of Electrical Nonimmersion Heating Elements (NSN 4520-01-314-2099)This subcontract involves the supply of 468 specialized electrical nonimmersion heating elements, identified by NSN 4520-01-314-2099 and Part Number TU11355. The hardware must meet specific technical requirements of 440 volts AC, 60 cycle, 3 phase, and be delivered to the DLA Distribution Depot in Bremerton, Washington. The contractor is responsible for manufacturing or sourcing the units in compliance with the Buy American Act and NAVSEA 5100-003D standards. Additionally, all items must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E regulations to support DLA Troop Support procurement projects.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Electrical Non-Immersion Heating Element SupplierThis subcontract involves the supply of five electrical non-immersion heating units for prime contractors working on DLA Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing elements that specifically match NSN 4520-01-303-1173 and Kongsberg Maritime PN 707314. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DDSP New Cumberland Facility. The contract mandates strict adherence to several regulatory and technical standards, including the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D regarding mercury containment. Additionally, all deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E packaging requirements. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ELETRODE ASSEMBLY

Solicitation # SPE7L7-27-T-0438

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0430

Solicitation SPE7L7-27-T-0430 is a fixed-price procurement for 12 storage batteries (NSN 6140015073448) for the Department of Defense, specifically DLA Weapons Support Land Supplier Operations. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The items are classified as Type I with a non-extendable shelf life of 60 months. Delivery is required by June 7, 2027, with a need ship date of June 4, 2027, delivered FOB destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Because the batteries are hazardous materials, suppliers must provide Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-1E and UN performance oriented packaging regulations, with specific requirements for non-spillable battery marking and terminal protection. The procurement is a Women-Owned Small Business set-aside and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of mercury and hexavalent chromium.

POSTED

DEADLINE

N0010427QK004 6135-01-646-5986 GWAX Sonar MK87 Mod 5

Solicitation # N0010427QK004

Solicitation N0010427QK004 is a competitive fixed-price procurement for the supply of Lithium Batteries for Transmitter Sonar MK87 Mod 5, identified by NSN 6135-01-646-5986. The Department of Defense, through the Navsup Weapon Systems Support Mech, requires a base quantity of 200 units with an option for an additional 500 units. This item is designated as a Critical Safety Item, requiring strict adherence to primary drawing 8630193 Rev A and weapons specifications WS 13679 and WS13679/6. A First Article Test is required, and the government will evaluate offers based on price and non-price factors, including past performance in quality and timeliness of delivery. A 10 percent price evaluation preference is available for HUBZone small business concerns. The contract mandates rigorous quality assurance, requiring a system compliant with ISO 9001 or equivalent, with government inspection and acceptance occurring at the source. Deliveries are to be shipped to the Naval Undersea Warfare Center in Hawthorne, Nevada, and must comply with Title 49 CFR for hazardous materials transportation. Technical data requirements include items A001 through A009 per DD Form 1423, and the contractor must utilize Wide Area WorkFlow for all invoicing and receiving reports. Special safety approvals are required if lithium cells other than Tadiran P/N TL-5903/S are utilized. This is not a small business set-aside, and the award will be made to the offeror determined most advantageous to the government.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Battery Retainers (NSN 6160-01-741-0775)This subcontract involves the supply of 18 battery retainers for prime contractors supporting DLA Weapons Support contracts. The selected provider must manufacture or source the retainers in strict accordance with the technical data package for NSN 6160-01-741-0775 and ensure all items are packaged according to RP001 DLA Packaging Requirements for Procurement. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Eligible bidders must possess a valid CAGE code and UEI. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)

Clay Building Material and Refractories Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

FOB Destination Delivery Services (Patuxent River, MD)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

Compressed Gas Regulator Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Fluorescent Lamp Supplier

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Fluid Pressure Regulating ValvesThis subcontract involves the supply of two fluid pressure regulating valves for prime contractors supporting the Defense Logistics Agency. The specific requirement is for NSN 4820002856125, corresponding to Watts Regulator Co part number R-119-02C. All items must be delivered FOB Origin and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 332912 and is managed through the Department of Defense. Interested parties must note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline established by the agency.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Manufacturer of Specialized Metal Bar (P/N 13056447)

POSTED

DEADLINE

Industrial Safety Lanyard SupplierThis subcontract involves the supply of an industrial safety lanyard for prime contractors under Defense Logistics Agency Troop Support contracts. The required product must match NSN 4240015516594 and adhere to specifications set by D B Industries or Carbis Ladders Division. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while the supplier must ensure full adherence to the Balance of Payments Program and Buy American requirements. The contract specifies the delivery of one industrial safety lanyard FOB Destination to the USS Anchorage LPD 23. Managed under NAICS code 339999, the procurement process includes a response deadline of November 9, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Valve Body Supplier (NSN 4810-01-541-6739)This subcontract involves the sourcing and manufacture of one valve body conforming to NSN 4810-01-541-6739 for prime contractors supporting Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected supplier is responsible for ensuring the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The completed unit must be delivered to the designated DLA location in Buzzards Bay, Massachusetts, within 20 days of the contract award. This requirement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0307

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 24 hours

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0306

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 24 hours

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX27F2322

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0302

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 24 hours

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0300

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT Type I Shelf Life If battery meets nonspillable criteria listed in

POSTED

DEADLINE

in about 24 hours

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX27F2321

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX27F2313

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX27F2316

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX27F2314

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX27F2312

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L027F0432

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX27F2263

Defense Logistics Agency

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