This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BATTERY, STORAGE

Closed

SPE7L7-26-Q-2430Federal

Submission Closed09/25/2026, 05:00:00 PM UTC

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

Federal

FY26 SDMO REPLACEMENT OF EXISTING BATTERIES AT WSR RPTR & OA, SUH, & WL SUBS, EO 14398The Western Area Power Administration, under the Department of Energy, is forecasting a contract 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 forecast was posted on November 8, 2026, with Action Battery Wholesalers, Inc. listed as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers for further details regarding this upcoming requirement.

Western Area Power Administration

POSTED

DEADLINE

Notice of Intent to Sole Source for LP33333 Batteries

Solicitation # 80AFRC27SS003

The NASA Armstrong Flight Research Center intends to award a sole source contract to Eagle Picher for the procurement of six LP3333 batteries (NSN 6140-01-619-8889) for the NASA Range Hawk Global Hawk. This acquisition is being conducted as a commercial product under FAR Part 12 due to the proprietary technologies held by Eagle Picher, the sole manufacturer of these batteries. Interested organizations must submit capabilities and qualifications by 12:00pm PT on November 21, 2026, to determine if the acquisition can be conducted on a competitive basis. The required batteries must meet strict technical specifications, including a nominal voltage of 28 V, a capacity of 55 Ah, and an energy storage capacity of 1540 Wh, with a maximum continuous discharge of 66 A. They must operate between -40 to 65 degrees Celsius and not exceed a weight of 17.24 kg or dimensions of 21.1 cm by 32.0 cm by 19.1 cm. All items must be delivered to the NASA Armstrong Flight Research Center in Edwards, California, by September 30, 2027. Freight shipments require coordination four business days in advance to ensure proper entry into Edwards Air Force Base, and an AFRC visitor request may be necessary.

NASA Armstrong Flight Research Cntr

POSTED

DEADLINE

Акумуляторна батарея Deye SE-G5.1 Pro-B (LiFePO4; 51,2В; 5,12 кВт*год; 100A)

Solicitation # UA-2026-11-06-015216-a

This contract involves the procurement of Deye SE-G5.1 Pro-B LiFePO4 battery batteries for the Education Department of the Chernivtsi City Council. The goods must be delivered to 176 Heroiv Maidanu Street in Chernivtsi, Ukraine. The supplier is responsible for all costs and logistics associated with the transportation, loading, and unloading of the products, as well as the delivery of all necessary documentation and expenditure invoices. Pricing must be inclusive of all taxes, fees, insurance, and shipping expenses, and products must be packaged securely to prevent damage. Delivery is required within 10 calendar days from the date the buyer submits an order request, with a final completion deadline of December 10, 2026. The solicitation was posted on November 6, 2026, with a response deadline of November 11, 2026. Primary coordination for this procurement is managed by Volodymyr Odochuk.

УПРАВЛІННЯ ОСВІТИ ЧЕРНІВЕЦЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Wiring Harness Supply (NSN 6150015558477)This subcontract involves the supply of two specialized wiring harnesses, identified by NSN 6150015558477, for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The selected provider is responsible for either manufacturing or sourcing the specific items and ensuring they meet strict military standards. This includes performing physical identification and bare item marking according to RQ017, packaging items per RP001, and adhering to MIL-STD-129 for shipment and storage marking. The project falls under NAICS code 335910 and specifies Hill AFB as the place of performance. Interested parties must have responded by the deadline of November 13, 2026, to provide the required units. The contract emphasizes rigorous compliance with marking and packaging protocols to ensure the components are properly integrated into DLA Weapons Support projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Storage Battery Supply (NSN 6140-01-679-1746)This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 44 specialized storage batteries for prime contractors fulfilling DLA supply contracts. The batteries must strictly adhere to NSN 6140-01-679-1746 specifications and meet the technical requirements for part number ARG MI BLY from Avon Protection Systems Incorporated. These components are designated as Critical Application Items and must be provided as TYPE I (CODE Q) items with a non-extendable shelf life of 36 months. The opportunity is a total small business set-aside under NAICS code 335910, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Cartridge Fuse Supplier (NSN 5920-12-124-6125)This subcontract involves the supply of 102 cartridge fuses, identified by NSN 5920-12-124-6125, for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The supplier must ensure all units adhere to the specific technical and quality requirements outlined by the R or I numbers in the DLA Master List. Notably, the contract strictly prohibits the use of additive manufacturing processes in the production of these components. The procurement falls under NAICS code 335910 and is managed by the Department of Defense. Performance for this contract is designated for New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, to ensure all delivery and technical standards are met for the required quantity of units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Storage Battery Supply (NSN 6140-01-713-7559)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of two specialized storage batteries for prime contractors working on the USS MIGUEL KEITH (ESB-5). The batteries must strictly adhere to NSN 6140-01-713-7559 specifications. All deliverables must be packaged and marked according to MIL-STD-129, with hazardous materials handled and shipped in full compliance with IP025 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335910, with performance taking place in San Diego, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this defense procurement action.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Non-Rechargeable BatteriesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of 3,000 non-rechargeable batteries for prime contractors. The selected provider must ensure all batteries meet strict technical specifications and comply with specific safety and labeling regulations. This includes providing Safety Data Sheets in accordance with Federal Standard No. 313 and ensuring that any containers of radioactive materials are labeled according to MIL-STD 129. The opportunity is categorized under NAICS code 335910 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. The contract focuses on the reliable delivery of both the hardware and the corresponding safety documentation required for military supply chains.

Defense Logistics Agency

POSTED

DEADLINE

Nicad Battery Set Supply (NSN 6135-01-505-9332)This subcontract involves the supply of four Nicad battery sets for prime contractors working on DLA Weapons Support projects. The batteries must be manufactured or sourced to meet NSN 6135-01-505-9332 specifications specifically for Q Rated Analyzers. Key technical requirements include a non-extendable shelf life of 60 months under Type I, Code S, with sampling performed according to MIL-STD-1916 or ASQ H1331, Table 1. The contract is issued by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Operating under NAICS code 335910, the solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Liquid Level Switch SupplierThis HUBZone set-aside subcontract, managed by the DLA Weapons Support Electrical Devices Division of the Department of Defense, requires the procurement of 11 liquid level switches. The hardware must strictly adhere to the specifications of NSN 5930-01-566-0678 and comply with all prohibitions regarding covered defense telecommunications equipment. Additionally, the supplier must meet DLA registration requirements through the Account Management and Provisioning System. The contract stipulates a delivery timeline of 168 days from the date of award with shipping terms set as FOB Origin. Performance for this requirement is centered in Tracy, California, under NAICS code 335910. Interested parties must have submitted responses by the November 16, 2026, deadline.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Jump Start Battery SupplierThis subcontract involves the supply of 27 jump start batteries to prime contractors supporting Department of Defense weapons contracts. The supplier is responsible for manufacturing or sourcing batteries that meet strict government specifications and ensuring all items comply with DLA Packaging Requirements RP001. The contract requires coordination of delivery to DLA DIST SAN JOAQUIN in Tracy, California, following First Destination Transportation guidelines. This opportunity falls under NAICS code 335910, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Supply of Storage Batteries (NSN 6140-01-725-1999)This subcontract through the Defense Logistics Agency involves the procurement or manufacture of 17 Type I Code Q storage batteries, identified by NSN 6140017251999, for use on the USS Makin Island LHD 8. The batteries must maintain a minimum shelf life of 36 months and be delivered FOB Destination to the specified location in FPO 96672. The contractor is responsible for strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, all shipments must include proper HazMat labeling in compliance with 29 CFR 1910.1200. This requirement falls under NAICS code 335910 and is intended for prime contractors supporting Department of Defense supply chains.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

This Request for Quotations (RFQ) issued by DLA Land and Maritime involves the procurement of wet-charged lead acid storage batteries, specifically identified as Power-Sonic Corporation part number PS-12400 NB4 (Cage 56309). The contract is structured as a Firm Fixed Price acquisition for multiple line items destined for naval vessels, including the USS Oscar Austin DDG 79 and USS McCampbell DDG 85. The items are classified as critical application items with a non-extendable Type I shelf life of six months. Delivery is required within 60 days after order acknowledgment, with inspection and acceptance occurring at the point of origin. The procurement is subject to rigorous technical, quality, and safety standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking requirements, including specific special marking for shelf life. Because the batteries are hazardous materials, vendors must provide certification via a HAZDEC form and ensure all labeling adheres to DFARS 252.223-7001 and the Hazard Communication Standard. Quality assurance is managed by DCMA, with sampling methods governed by MIL-STD-1916 or ASQ Z1.4, requiring zero non-conformances for acceptance. Additionally, the contract incorporates essential federal regulations regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA Land and Maritime procurement of Power-Sonic lead acid batteries for naval vessels.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335910 - Battery Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 14

Solicitation

Notice updatedSep 14

The notice description changed.

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

BATTERY,STORAGE
Approved source: cage 56309 part number PS-12400 NB4
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LEAD ACID,WET CHARGED
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE SHELF LIFE TYPE 1, 6 MONTHS RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RS008: Shelf-life requirement RS001 for a TYPE I (CODE F) item with a shelf life of 6 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
POWER-SONIC CORPORATION 56309 P/N PS-12400 POWER-SONIC CORPORATION 56309 P/N PS-12400 NB4
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE7L7-26-Q-2430
SECTION B
SUPPLY/SERVICE: 6140-01-160-6586 CONT'D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6140-01-160-6586 1.000 EA $ _______________ $ ______________ BATTERY,STORAGE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
V21953
USS OSCAR AUSTIN DDG 79 UNIT 100315 BOX 1 FPO AE 09581 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21953
USS OSCAR AUSTIN DDG 79
DLA VENDORS: USE VSM FOR US
M/F: (TCN) V2195362471485 RDD: PROJ: EE5 TP 2 SUPP ADD: YB29C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6140-01-160-6586 3.000 EA $ ______________ $ ______________ BATTERY,STORAGE
SPE7L7-26-Q-2430
SECTION B
SUPPLY/SERVICE: 6140-01-160-6586 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R22993
USS MCCAMPBELL DDG 85 UNIT 100193 BOX 1 FPO AP 96672 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22993
USS MCCAMPBELL DDG 85
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) R2299362460965 RDD: 777 PROJ: EE5 TP 2
SPE7L7-26-Q-2430
SECTION B
SUPPLY/SERVICE: 6140-01-160-6586 CONT'D
SUPP ADD: YA62B1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: NR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018316575 0001 N/A N/A 6140015016910 09/11/2026 0002 7018249930 0001 N/A N/A 6140015016910 09/09/2026

SPE7L7-26-Q-2430 NSN/Part Number: 6140-01-160-6586 Quantity: 1 EA Purchase Request: 7018316575QTY: 1 Delivery: 60 days ADO