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 Supply for Noise Generator

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of power cells for noise generators to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The batteries must strictly adhere to the technical specifications of NSN 6625-01-564-4794 and be delivered to New Cumberland. Compliance with safety regulations is mandatory, requiring the provision of Safety Data Sheets and OSHA hazard communication labels in accordance with 29 CFR 1910.1200 and FED-STD-313. The contract falls under NAICS code 335910 and requires all necessary safety documentation to accompany the delivered batteries.

General Info

Supply power cells for noise generators to New Cumberland per NSN specifications.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

335910 - Battery Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1038.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GENERATOR, NOISE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 10 days

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies batteries for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Provides power cells meeting the technical specifications of NSN 6625-01-564-4794. Requires provision of Safety Data Sheets (SDS) and OSHA hazard communication labels per 29 CFR 1910.1200 and FED-STD-313. Delivers batteries with all required safety documentation.

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

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

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

DEADLINE

Supplier of Nonrechargeable Lithium-Bromine Chloride Coin BatteriesThis subcontract involves the supply of 10 specialized nonrechargeable lithium-bromine chloride coin batteries to prime contractors for the Defense Logistics Agency. The batteries must strictly adhere to NSN 6135013244692 and Part Number BCX85-3B6050, ensuring a minimum shelf life of 36 months. The supplier is required to provide all necessary SDS/MSDS documentation in compliance with FED-STD-313 and 29 CFR 1910.1200. Additionally, the contract mandates full adherence to the Buy American Act requirements. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Lead Storage Battery Supplier (NSN 6150-01-691-1244)This subcontract involves the supply of two lead storage batteries for prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing batteries that strictly adhere to NSN 6150-01-691-1244 specifications and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must comply with the Buy American Act and the Berry Amendment, with shipping handled as FOB Origin. The opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, falling under NAICS code 335910. The place of performance is located in Houston, Texas. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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

DEADLINE

Supply of Motor Starter (NSN 6110-01-438-7425)This subcontract involves the supply of one genuine or qualified replacement Motor Starter unit, identified by NSN 6110-01-438-7425, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The selected provider must ensure the unit is delivered to the LRC SAMS-E Maintenance Division at Fort Campbell. The contract mandates strict adherence to military standards for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Storage Battery (NSN 6140-01-691-8207)This subcontract through the Defense Logistics Agency requires the supply of one warranted storage battery meeting NSN 6140-01-691-8207 specifications for prime contractors. The provider must ensure strict adherence to the Buy American Act and the Berry Amendment, while applying Special Marking Code 32 to account for the item's shelf life. Compliance with hazardous material handling regulations under 29 CFR 1910.1200 and DFARS 252.204-7012 is mandatory. Additionally, all packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 335910 with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Storage Battery SupplierThis subcontract involves the supply of eight Power-Sonic PS12120F2 storage batteries, identified by NSN 6140-01-586-0618, to prime contractors supporting Defense Logistics Agency procurement projects. The batteries are to be provided as Commercial Off The Shelf items and must include Material Safety Data Sheets and a minimum Type I shelf life of 12 months. The supplier is required to certify full compliance with DFARS qualifying country policies. This procurement falls under NAICS code 335910 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

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

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

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

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

59--SWITCH,THERMOSTATIC

Solicitation # SPE7M1-27-U-0844

Solicitation SPE7M1-27-U-0844 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five thermostatic switches, identified as critical application items. The required hardware corresponds to NSN 5930012052935, with Detroit Switch Inc (Part Number 222-10) and Dresser Inc (Part Number 811-045-003) listed as applicable sources. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) to a responsible offeror based on price evaluation. Delivery is required within 126 days, with FOB and inspection/acceptance points both set at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

61--RETAINER,BATTERY

Solicitation # SPE7M1-27-U-0845

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 6 hours ago

DEADLINE

59--ANTENNA SUPPORT GROUP

Solicitation # SPE7M1-27-U-0843

Solicitation SPE7M1-27-U-0843 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of an estimated 36 units of Antenna Support Group, identified by NSN 5985015042517. The items are classified as critical application items and must conform to Dayton-Granger, Inc. part number 14987 and Reference Drawing NR 13499 246-1242 Revision A. Delivery is required within 112 days after the order date, with offers submitted based on FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 and non-hazardous materials following ASTM D3951. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must maintain a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Motor Controller (NSN 6110-01-529-4230) SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of six motor controllers under NSN 6110-01-529-4230. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001, with strict prohibitions against the use of mercury and additive manufacturing. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with final delivery designated as FOB Origin to DLA Dist San Joaquin in Tracy. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Interested parties must submit their responses by October 26, 2026. This contract ensures the procurement of critical components for prime contractors supporting maritime supply chain operations.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Supply of Vogt Check Valve (NSN 4820-01-709-2415)This subcontract involves the procurement and delivery of one Vogt Valves, Inc. 80KX3 P/N SWS718A check valve, meeting NSN 4820-01-709-2415 specifications. The part is intended for prime contractors supporting DLA Weapons Support Maritime Supply Chain contracts specifically for the USS Harrisburg LPD-30. The agreement mandates strict adherence to MIL-STD-129 marking and RP001 packaging requirements, while explicitly prohibiting the use of Class I ozone-depleting chemicals. The completed part must be delivered FOB Origin to Mississippi, with the place of performance located in Pascagoula. This requirement falls under NAICS code 332911 and is managed by the Department of Defense. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Marine-Grade Copper-Nickel AlloyThis subcontract involves the supply of marine-grade copper-nickel alloy materials to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work requires the sourcing and delivery of certified copper-nickel bars, tubing, or billets, all of which must be accompanied by Mill Test Reports to verify that the alloy composition adheres to strict maritime specifications. A critical requirement of the contract is full compliance with the Buy American Act to ensure the origin of the materials meets federal standards. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

DEADLINE

Manufacturing of Copper-Nickel Alloy Stuffing Box SleevesThis subcontract involves the precision machining and fabrication of 24 copper-nickel alloy stuffing box sleeves for the DLA Weapons Support Maritime Supply Chain. The work must be performed according to NSN 4320-01-125-5906, utilizing CNC machining to meet strict maritime tolerances. All deliverables must comply with the Buy American Act and adhere to quality standards specified by MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 332710 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026.

POSTED

DEADLINE

Supplier of 3-Way Air Valves (NSN 4820011084274)This subcontract involves the procurement or manufacture of eight 1/2 inch bronze 3-way air valves for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4820011084274 and Part Number P316D16, with a specified pressure range between 30 and 125 PSI. Delivery is set as FOB Origin. The supplier must ensure strict adherence to several regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D environmental standards. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. The opportunity is categorized under NAICS code 333996.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Specialized Freight/Logistics (FDT)This subcontract for Specialized Freight/Logistics focuses on the physical transport of aircraft components for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Operating under the First Destination Transportation program, the selected provider will be responsible for hauling items from supplier origins to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, ensuring all materials are delivered to the designated inspection point using secure transport vehicles. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the timeline associated with the October 2026 posting, with a response deadline set for October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves providing specialized packaging, marking, and labeling for aircraft components to ensure they are shipment-ready. All activities must adhere to strict military and industry standards, specifically utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, while employing compliant labeling equipment and MIL-SPEC materials. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 561910. Interested parties should note the response deadline of October 26, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Aircraft Hour Meters (NSN 4330-01-488-6470)This subcontract involves the procurement or manufacture of aircraft hour meters, specifically matching Kampi Components Co Inc Part Number 6 X 139, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. The contract is categorized under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed aircraft hour meters as specified under NSN 4330-01-488-6470.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Voltmeter (NSN 6625-01-137-6215)This subcontract involves the procurement or manufacture of one voltmeter under NSN 6625-01-137-6215 for the DLA Weapons Support Maritime Supply Chain to be delivered to the USS BATAAN LHD 5. The selected provider must ensure the unit is packaged and labeled in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 preservation standards. To be eligible, contractors must maintain ITAR and EAR compliance and hold a CMMC Level 2 certification verified via a C3PAO. The contract falls under NAICS code 334517, with a response deadline of October 26, 2026, and performance taking place at FPO 09554.

Irradiation Apparatus 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