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 TOOL

Awarded

SPE8EJ26F012DFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8EJ26F012D, issued on July 2, 2026, was awarded to Envision Xpress Inc. for the procurement of two battery tools at a unit price of $35,730.00, resulting in a total contract price of $71,460.00. This order is placed under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) contract SPE8EZ21D0009, which supports the Ability One Base Supply Center Tailored Logistic Support program for the Defense Logistics Agency. The specific delivery of these tools is required by November 15, 2026, to the Pearl Harbor Naval Shipyard IMF in Hawaii, with terms set as FOB Destination. The procurement was conducted using the Lowest Price Technically Acceptable (LPTA) basis, with price serving as the dominant evaluation factor. Compliance with strict military standards is mandatory, specifically MIL-STD-129 for shipment and storage and MIL-STD-130 for unique item identification. All invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must adhere to comprehensive federal regulations, including Buy American requirements and specific ocean transportation compliance if foreign-flag vessels are utilized.

General Info

Envision Xpress Inc. will deliver two battery tools for $71,460 by November 15, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$71,460

NAICS

335910 - Battery Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Awardee

ENVISION XPRESS INC

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8EZ-21-D-0009 - Envision Xpress, Inc.

award

High

Delivery Order SPE8EJ-26-F-012D - Battery Tool

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

PostedJul 2

Award Notice

AwardedJul 2

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 SPE8EJ26F012D posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $71,460.00 Award Date: 07-02-2026 Delivery order under: SPE8EZ21D0009 Line items: - BATTERY TOOL (NSN/Part 3990GM5024324, PR 7017369429)

Similar Contracts

Same NAICS industry code

UPS Battery SupplierThis subcontract agreement involves the procurement and delivery of 20 industrial-grade batteries to support Virginia Department of Transportation lighting UPS projects. The supplier is required to provide Myers BAT-CG12180 batteries or approved VDOT equivalents, ensuring all units meet strict equivalency standards. The batteries must be delivered F.O.B. to Newport News, Virginia, utilizing standard commercial packaging. Performance for this contract is centered in the Hampton Roads District, with a response deadline set for October 27, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

Supply of Lithium Thionyl Chloride (Li-SOC12) Non-Rechargeable BatteriesThis subcontract involves the supply of non-rechargeable Lithium Thionyl Chloride batteries to prime contractors for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is required to produce batteries that meet DIA Master List requirements, adhering to MIL-STD-1916 for inspection and MIL-STD-105/ASQ Z1.4 for sampling. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and 29 CFR 1910.1200 for hazard standards. The scope of work requires the delivery of 9 units, each featuring a 60-month shelf-life, to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 335910 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Electrical Solenoids (NSN 5945-00-407-7030)This subcontract involves the manufacture or procurement of 31 electrical solenoids, identified by NSN 5945-00-407-7030, to support prime contractors for the DLA Weapons Support Active Devices Division. The contractor must adhere to the DLA Master List of Technical and Quality Requirements, ensuring that lead finish markings comply with IPC/JEDEC J-STD-609 and that all packaging meets MIL-STD-2073-1E and MIL-STD-129 standards. The final products are to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Due to the nature of the work, the contractor is required to maintain NIST SP 800-171 compliance for the handling of Controlled Unclassified Information. The opportunity is categorized under NAICS code 335910, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Ultralife Nonrechargeable Lithium Manganese Dioxide BatteriesThis subcontract, issued by the Department of Defense for Depot Oklahoma, involves the supply of 48 packages of Ultralife Corporation nonrechargeable lithium manganese dioxide batteries, part number U10025. The batteries must meet Type II specifications with a 60-month shelf life and be delivered to Tinker AFB. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. The contractor must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 sampling, MIL-STD-129 marking, and IP025 hazardous materials shipping protocols. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

Thermal Release Heater Manufacturer/SupplierThis subcontract involves the manufacture and supply of 42 finished Thermal Release Heaters for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier must produce units according to NSN 5999-00-504-9166 and P/N 8007-014-1 specifications, ensuring full compliance with RA001 technical requirements and NAVSEA 5000-003D mercury restrictions. Notably, the use of additive manufacturing is strictly prohibited for this project. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 335910. Interested parties must adhere to the established timeline, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-509-3426)This subcontract involves the manufacture or procurement of 35 thermostatic switches for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The switches must strictly adhere to NSN 5930-01-509-3426 and RA001 technical specifications, with delivery terms set as FOB Origin. Compliance is required across several military standards, including MIL-DTL-28786 for preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the provider must ensure all materials and processes comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Emergency Beacon Corp Battery Assemblies (P/N GS-21)This subcontract involves the manufacture or distribution of 429 warranted alkaline manganese dioxide battery assemblies, specifically Emergency Beacon Corp Part Number GS-21, for prime contractors supporting DLA Distribution San Joaquin. The project is designated as a Total Small Business Set-Aside under NAICS code 335910, with performance taking place in Tracy, California. Strict adherence to zero-conformance quality requirements is mandatory for all units. Additionally, the provider must obtain engineering source approval from the government design control activity and maintain compliance with NIST SP 800-171 standards. The response deadline for this opportunity is November 2, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Power Supply Units (NSN 6130-01-481-7573)This subcontract with the Department of Defense DDSP New Cumberland Facility involves the procurement of three specialized power supply units meeting NSN 6130-01-481-7573 specifications. The selected provider is responsible for manufacturing or sourcing these units for prime contractors on DLA Weapons Support contracts, ensuring strict adherence to the Buy American and Balance of Payments Program. Compliance requirements include strict restrictions on mercury and hexavalent chromium, as well as a mandatory CMMC Level 2 self-assessment. All deliverables must follow MIL-STD-129/2073-1E standards for marking and packaging. The performance location is New Cumberland, Pennsylvania, with a response deadline of November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Battery Assembly Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of a single Battery Assembly for prime contractors supporting Defense Logistics Agency supply contracts. The supplier must ensure the assembly meets the specific requirements for NSN 6140-01-604-9286 and strictly adheres to the Non-Manufacturer Rule. Additionally, the contractor is responsible for complying with IP025 standards regarding the packaging, marking, and shipping of hazardous materials. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026. The place of performance for this contract is designated as FPO 09573.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Pushbutton Switch (NSN 1710-01-522-0163)This subcontract involves the manufacture and supply of three pushbutton switches under NSN 1710-01-522-0163 for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to fabricate the units in strict accordance with Reference Drawing NR 80020 A218415, Revision E and TDP Rev B Gen 2, with a specific prohibition against the use of additive manufacturing. Deliverables must include full ALRE traceability and adhere to MIL-STD-129 marking standards. To be eligible, the provider must maintain JCP certification, ensure full ITAR and EAR compliance, and meet CMMC Level 2 security requirements. The performance of this contract is centered in San Diego, California, under NAICS code 335910.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Storage Batteries (NSN 6140016926902)This subcontract involves the supply of 171 storage batteries, specifically Janam Group Inc part number BAT-T1-030, to support prime contractors for DLA Distribution San Joaquin. The batteries must meet Critical Application Item standards and maintain a 36-month Type I shelf life. All units are to be delivered FOB Destination to Tracy, California, under NAICS code 335910. The contractor must ensure strict adherence to MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while handling lithium batteries in accordance with 29 CFR 1910.1200. Additionally, the contract requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing and regulatory alignment.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Lead Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of 15 lead storage batteries for prime contractors supporting DLA Weapons Support ASC projects. The batteries must be produced or sourced according to NSN 6150017246659 and must strictly adhere to the Buy American and Balance of Payments Program as well as the Berry Amendment. Quality assurance is managed through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331, and all items must be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200. The contract is categorized under NAICS code 335910 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Delivery of the 15 units is required FOB Origin, with the place of performance located in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4AX26R0018 for lighting and electrical requirements. This opportunity is categorized under NAICS code 335999 and is specifically designated as an 8(a) set-aside. The solicitation was officially posted on October 23, 2026, and is managed by the agency's office located in Richmond, Virginia. Interested parties must submit their proposals by the deadline of February 22, 2027. The solicitation is available for access through the DLA Internet Bid Board System. Primary coordination for this requirement is handled by Jessica Ozmore (Rackley), with Gary Miller serving as the secondary point of contact.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

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