This Solicitation opportunity from California was posted on February 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CUHSD Batteries 2026

Closed

260022715

Submission Closed03/23/2026, 04:00:00 AM 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

Power Supply Repair ServicesThis subcontract for Power Supply Repair Services involves the repair, testing, and inspection of Power Supplies (NSN 6120-01-462-9090) to support prime contractors on NAVSUP Weapon Systems Support Philadelphia projects. The scope of work includes teardown, evaluation, and quality conformance testing utilizing SAE-AS22759 series wire to ensure all units are restored to RFI condition. The project is managed under the Department of Defense and requires strict adherence to quality and calibration standards, specifically ISO 9001 or SAE AS9100 and ANSI/NCSL Z540.3 or ISO-10012-1. Interested parties must respond by November 20, 2026, under NAICS code 335910.

Navsup Weapon Systems Support

POSTED

DEADLINE

CHARGER,BATTERY — 6130016735972 — SPRPA127QZA26

Solicitation # SPRPA127QZA26

Solicitation SPRPA127QZA26, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotations for the procurement of battery chargers, part number 6130016735972. This requirement is designated as a Critical Application Item and is being processed under Emergency Acquisition Special Flexibilities authority. The solicitation is set aside for small businesses and requires delivery within 90 days to destinations in New Cumberland, Pennsylvania, and Tracy, California, with FOB Destination terms. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-129 and MIL-STD-130 for marking and unique item identification, as well as specific packaging levels based on the shipping destination. Contractors must utilize the Wide Area Workflow system for invoicing and comply with various federal regulations, including those regarding hazardous material identification, cybersecurity safeguarding, and the Buy American program. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

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DEADLINE

Solicitation # SPE7L727T0328

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BESS Hardware SupplyThis subcontract agreement involves the supply of battery energy storage system hardware for a 1 MW / 2 MWh project at the Sinjhoro Gas Plant, managed by the Oil and Gas Development Company Limited. The scope of work requires the provision of essential components, including battery cells, modules, Battery Management Systems, and Power Conversion Systems, with a strict requirement for compliance regarding cycle life and energy density specifications. The contractor is responsible for the delivery of all completed hardware components directly to the project site. This procurement effort is categorized under NAICS code 335910, with a response deadline set for November 6, 2026.

Oil & Gas Development Company Limited (OGDCL)

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DEADLINE

Solicitation # OGDC-SCM-LC-PNP-SINJH-340812753-2026

Oil and Gas Development Company Limited (OGDCL) is soliciting bids under solicitation number OGDC-SCM-LC-PNP-SINJH-340812753-2026 for the procurement of a 1 MW / 2 MWh Battery Energy Storage System (BESS). The comprehensive scope of work includes the design, engineering, supply, installation, testing, and commissioning of the system at the Sinjhoro Gas Plant. The solicitation was posted on October 20, 2026, with a response deadline of November 6, 2026, at 1430 HRS. Administrative oversight is managed by the General Manager of Supply Chain Management at the OGDCL Headquarters in Islamabad, Pakistan. Interested parties can access further details and submit responses through the provided Ariba portal link.

Oil & Gas Development Company Limited (OGDCL)

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Rebar SupplyThis subcontract agreement with Garney Pacific, Inc. involves the supply and delivery of specified steel reinforcement for wastewater treatment plant projects managed by the East Bay Municipal Utility District. The selected provider will be responsible for delivering rebar to the project site located in Oakland, California. The opportunity is designated as a set-aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 18, 2026, under NAICS code 335910.

POSTED

DEADLINE

Battery Sets and Charging InfrastructureThis subcontract for the City of Saint Paul involves the provision of power sources and charging hardware to support prime contractors on robot system procurement projects. The scope of work includes the delivery and installation of battery sets, chargers, and power accessories, with a strict requirement for integrated protection against short circuits, reverse polarity, and overcharging. Contractors are required to provide detailed technical specifications regarding battery capacity, service life, charge times, and input-power requirements. This procurement falls under NAICS code 335910, with a response deadline set for November 12, 2026.

POSTED

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Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

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Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

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POSTED

DEADLINE

Electrical Winding Wedge SupplyThis subcontract involves the manufacture and supply of 33 units of electrical winding wedges, identified by NSN 6150-01-503-6797, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be produced in strict accordance with Basic Drawing NR 99167 915B990 Revision C and TDP Rev A Gen 1. Performance takes place at Hill AFB, and the contractor is required to maintain ISO 9001:2015 certification and ensure full compliance with DFARS Buy American regulations. Quality assurance is managed through sampling and inspection per MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must be packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The opportunity falls under NAICS code 335910, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Storage Battery SupplierThis subcontract through the Defense Logistics Agency involves the supply of two specialized storage batteries, identified by NSN 6140-01-457-6154, for prime contractors working on Weapons Support projects. The supplier is required to provide the batteries along with the corresponding Material Safety Data Sheets, ensuring all deliveries are made FOB Destination within 60 days of the order date. Strict adherence to military and hazardous materials standards is mandatory, specifically MIL-STD-2073-IE, MIL-STD-129, RP001, and IP025 for all packaging, marking, and shipping procedures. The opportunity falls under NAICS code 335910 and is managed by the Department of Defense.

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POSTED

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Supplier of Vehicular Directional Lights (NSN 6220-01-339-5102)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of vehicular directional lights for prime contractors. The supplier is responsible for manufacturing or sourcing parts that meet NSN 6220-01-339-5102 specifications, with the option to provide technically feasible alternatives supported by detailed drawings. The contract requires the delivery of 181 palletized units annually. All packaging and palletization must strictly adhere to RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 335910 and was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Campbell Union High School District is soliciting bids for the procurement of 30 UPS batteries and associated services under solicitation number 260022715. The scope of work is divided into two primary line items focusing on Category 2 services, specifically the basic maintenance of internal connections for uninterruptible power supplies and battery backups, as well as the provision of internal connections along with all necessary software and licenses. This opportunity was posted on February 23, 2026, with a response deadline of March 23, 2026. The project will be performed in San Jose, California. Interested parties should coordinate with primary contact Ed Holt or technical contact John Keating for further specifications and bidding instructions as outlined in the RFP documents.

General Info

Agency

California → Campbell Union H S District

NAICS

335910 - Battery Manufacturing

Place of Performance

San Jose, CA, 95124, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedFeb 23

Solicitation

Response DeadlineMar 23

Deadline has passed

Submission Closed

03/23/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Campbell Union H S District

Contacts2 people available

OfficeSan Jose, CA, 95124, USA

Organization / AgencyCalifornia → Campbell Union H S District

Office AddressSan Jose, CA, 95124, USA

Contacts

Ed HoltPrimary Contact

contact@example.gov

+1 (555) 000-0000

John KeatingNetwork Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

30 UPS batteries
See RFP documents for full details and bidding instructions.
Requested services (2 line items): - Category 2 — Basic Maintenance Of Internal Connections — Uninterruptable Power Supply/Battery Backup - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260022715/144325/21220445-USAC_FCC_FORM_470_APPLICATION_260022715_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260022715/144325/21217965-CUHSD%20ERate%202026%20Batteries%20Specifications.xlsx

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