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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Акумулятор DJI Matrice 4 Series Battery (CP.EN.00000559.02)

Open

UA-2026-11-11-015994-aInternational

Response Deadline11/13/2026, 10:00:00 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 solicitation, issued by Military Unit 1141 of the National Guard of Ukraine, concerns the procurement of DJI Matrice 4 Series Batteries. The tender was posted on November 11, 2026, with a response deadline set for November 13, 2026. The performance of the contract will take place within Ukraine as specified in the documentation. A critical financial detail of this agreement is the application of a 0% VAT rate, in accordance with the Cabinet of Ministers of Ukraine Resolution No. 178 dated March 2, 2022, regarding zero-rate value added tax during the period of martial law. The primary point of contact for this procurement is Ivan Petrovych Bashchuk.

General Info

Ukraine National Guard procurement of DJI Matrice 4 batteries with 0% VAT rate.

Agency

Government of Ukraine → ВІЙСЬКОВА ЧАСТИНА 1141 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

NAICS

335910 - Battery Manufacturing

Place of Performance

Відповідно до документації, UKR

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseSolicitation

PostedNov 11

Solicitation

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 10:00:00 PM UTCin about 24 hours

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

AgencyGovernment of Ukraine → ВІЙСЬКОВА ЧАСТИНА 1141 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

Contacts1 person available

OfficeВолинська область, UKR

Organization / AgencyGovernment of Ukraine → ВІЙСЬКОВА ЧАСТИНА 1141 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

Office AddressВолинська область, UKR

Contacts

Point of Contact

Full Description

Show more

ПДВ 0% відповідно до Постанови КМУ від 02.03.2022 № 178 «Деякі питання обкладення податком на додану вартість за нульовою ставкою у період воєнного стану» (зі змінами)

Similar Contracts

Same NAICS industry code

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-058D

Solicitation SPE4A6-27-T-058D, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 56 electrical contact brushes (NSN 5977-01-333-6423). The acquisition is managed under the First Destination Transportation program with a required delivery date of February 19, 2027, and a need ship date of April 6, 2027. The contract specifies destination inspection and acceptance, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. The contract includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses defined by NAVSEA. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required, and the material has no shelf life requirement. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-T-0636

This procurement is for the supply of 13 battery assemblies, identified by NSN 6140-01-558-5093, with a delivery requirement of 253 days after order. The contract is managed by the DLA Weapons Support Land Supplier Operations and is a total small business set-aside. All items must adhere to specific technical drawings, including basic drawing 53711 7546121 and reference drawings 53711 7546122 and 53711 7546192. The batteries are classified as Type 2 (Code 9) items with an extendable shelf life of 60 months. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the materials, hazardous material labeling must follow the Hazard Communication Standard and IP025 guidelines. Furthermore, the contract mandates CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0635

Solicitation SPE7L7-27-T-0635 is a procurement for 55 units of the 9145 Intellisense Lithium Battery, specifically ZOLL Medical Corporation part number 9145-301. This is a total small business set-aside under NAICS code 335910, managed by the Defense Logistics Agency. The batteries are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required by May 4, 2027, with a delivery timeline of 161 days after order. The terms are FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to hazardous material regulations, requiring the submission of Safety Data Sheets (SDS) per Federal Standard No. 313-E and labeling in accordance with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

61--VENT TUBE,BATTERY

Solicitation # SPE7LX27U0794

DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

6135--Uninterrupted Power Supply (UPS) Batteries

Solicitation # 36C24427Q0039

Solicitation 36C24427Q0039 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 4 for the Lebanon VA Medical Center in Pennsylvania. The requirement is for the procurement, installation, testing, and off-site disposal of forty new Original Equipment Manufacturer UPS12-400MR 12 Volt Valve Regulated Lead Acid Sealed batteries for the facility's Radiology Department. This procurement is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 335910. The scope of work includes ensuring all hardware is operational according to manufacturer specifications and Lebanon VAMC IT requirements, with a functional test to verify battery breaker closure, alarm status, float voltage, and power transfer. The response deadline is November 24, 2026, with delivery and installation required within 30 days after receipt of order, although a seven-week lead time is acceptable. Award evaluation will be based on price, Buy American compliance, and a technical proposal requiring documented proof of experience in installing and testing this exact UPS model. The contract prohibits the use of used, refurbished, or gray market items and mandates compliance with various FAR clauses, including limitations on subcontracting and the Nonmanufacturer Rule. All invoices must be submitted electronically, and payments will be made via Electronic Funds Transfer.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 10 hours ago

DEADLINE

Комплект високовольтної системи накопичення енергії потужністю не менше 40кВт

Solicitation # UA-2026-11-12-007033-a

The State Educational Institution Shostka Center for Professional and Technical Education is conducting a procurement process for a high-voltage energy storage system with a capacity of at least 40kW, categorized under the Common Procurement Vocabulary as a solar installation. This procurement is being carried out via a negotiated procedure as an exception, following the cancellation of previous open tenders due to a lack of submitted proposals. The total procurement value is set at 950,000.00 UAH excluding VAT. Under the terms of this procedure, the technical specifications, quality requirements, and qualification criteria remain identical to those established in the original tender documentation. The final contract price cannot exceed the expected value specified in the initial announcement, accounting for any acceptable percentage increase defined in the tender documents.

Державний навчальний заклад "Шосткинський центр професійно-технічної освіти"

POSTED

about 12 hours ago

DEADLINE

Power Cable Assembly SupplyThis subcontract involves the fabrication and supply of 45 power cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all assemblies meet the technical specifications of NSN/FSC 7015607934, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 335910 and requires delivery of the completed units FOB Origin. Performance of the contract will take place in Greensboro, North Carolina, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NiCad Battery Assembly SupplyThis subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, requires the manufacture or procurement of NiCad battery assemblies meeting NSN 6140-01-380793-2 specifications. The assemblies must feature NiCad chemistry and a Type I shelf life of 60 months. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910, with performance taking place in Cherry Point. The contractor is responsible for submitting First Article Test samples within 45 days of the contract award. These samples, along with the final battery assemblies, must successfully pass government testing conducted by the U.S. Army Aviation and Missile Command. The response deadline for this solicitation is November 23, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Specialized Battery SupplyThis subcontract opportunity, titled Specialized Battery Supply, is issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain. The project requires the provision of certified battery components compatible with NSN 6625-01-572-5184 to support prime contractors. All deliverables must adhere to strict safety and transport regulations, including the submission of safety data sheets and hazardous material documentation per 29 CFR 1910.1200, with packaging meeting IP025 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335910. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Heating BlanketsThis subcontract involves the procurement and delivery of 14 electrical heating blankets for prime contractors supporting DLA supply contracts. The units must strictly adhere to NSN 4540-01-526-3345 specifications and be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. All 14 units must be delivered within 166 days after the order is placed.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Electric Heating Elements and Control Systems SupplyThis subcontract with the Department of Defense for the DDSP New Cumberland Facility involves the supply of electrical heating elements, wiring harnesses, and thermal control systems to prime contractors on DLA supply contracts. The scope of work includes the manufacture and testing of electric heating coils and the integration of thermal sensors and controllers in accordance with P/N 1200101 and TDP Rev A Gen 1. All delivered electrical kits and heating elements must be tested per oven and hold UL/CSA or equivalent safety certifications. The opportunity is categorized under NAICS code 335910 and will be performed in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 23, 2026, following the posting date of November 11, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Battery Assembly SupplyThis subcontract with the Defense Logistics Agency involves the manufacture or procurement of two battery assemblies for prime contractors. The deliverables must strictly adhere to NSN 6135-01-728-7441 and ASTM D3951 standards, with final inspections required to verify compliance with all technical specifications. The contract is categorized under NAICS code 335910 and requires strict adherence to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Performance for this requirement will take place in Fort Bragg, North Carolina, with a response deadline set for November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Government of Ukraine → ВІЙСЬКОВА ЧАСТИНА 1141 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

Same awarding agency

Мандарини свіжі, Огірки свіжі, Апельсини свіжі, Салат зелений свіжий, Яблука свіжі

Solicitation # UA-2026-11-12-016251-a

POSTED

about 7 hours ago

DEADLINE

Нове будівництво водонапірної вежі для питної води за адресою : Волинська обл.________******

Solicitation # UA-2026-11-12-012429-a

POSTED

about 9 hours ago

DEADLINE

Перець солодкий свіжий, Кріп свіжий, Помідори (томати) свіжі, Петрушка молода свіжа

Solicitation # UA-2026-11-11-017429-a

POSTED

DEADLINE

Папір офісний А4, Mаestro Standart+, клас B, 80 г/м2, 500 аркушів

Solicitation # UA-2026-11-11-017145-a

POSTED

DEADLINE

in about 24 hours

Шина OVATION 235/55R18 104H W588, XL, зимова,

Solicitation # UA-2026-11-11-016732-a

This solicitation, issued by Military Unit 1141 of the National Guard of Ukraine, is for the procurement of OVATION 235/55R18 104H W588 XL winter tires. The tender was posted on November 11, 2026, with a response deadline set for November 13, 2026. The procurement is managed by Ivan Petrovych Bashchuk, and the place of performance is determined according to the provided documentation within Ukraine. A key financial detail of this contract is the application of a 0% VAT rate, in accordance with Cabinet of Ministers of Ukraine Resolution No. 178 dated March 2, 2022, regarding zero-rate value added tax during the period of martial law. Interested parties can find further details and submit responses through the Prozorro electronic procurement system.

Tire and Tube Merchant Wholesalers

POSTED

DEADLINE

in about 24 hours

Шина 255/70R17 112T Radial SL369 A/T (WestLake)

Solicitation # UA-2026-11-11-016642-a

Military Unit 1141 of the National Guard of Ukraine has issued a solicitation for the procurement of WestLake Radial SL369 A/T tires, size 255/70R17 112T. The procurement process is managed by the Government of Ukraine, with Ivan Petrovych Bashchuk serving as the primary point of contact. The solicitation was posted on November 11, 2026, and the deadline for responses is set for November 13, 2026. The contract is subject to a 0% VAT rate in accordance with Cabinet of Ministers of Ukraine Resolution No. 178 dated March 2, 2022, regarding zero-rate value added tax during the period of martial law. Performance of the contract will take place within Ukraine as specified in the documentation, with the organizing entity located in the Volyn region.

Tire and Tube Merchant Wholesalers

POSTED

DEADLINE

in about 24 hours

Комплект пропелерів DJI Matrice 4 (CP.EN.00000557.01)

Solicitation # UA-2026-11-11-015366-a

POSTED

DEADLINE

in about 24 hours

Квадрокоптер DJI Matrice 4T (CP.EN.00000546.02)

Solicitation # UA-2026-11-11-014170-a

POSTED

DEADLINE

in about 24 hours

Ремонт та обслуговування крану самохідного стрілового КС-3575 (КТА-16.01 на базі МАЗ-533702-2146))

Solicitation # UA-2026-11-10-017337-a

POSTED

DEADLINE

Профільний карниз Дуо односмуговий античне золото 300 см

Solicitation # UA-2026-11-06-014391-a

POSTED

DEADLINE

рейкова панель акустична 17*300*2750мм дуб

Solicitation # UA-2026-11-06-013802-a

POSTED

DEADLINE

Індукційний нагрівач 1500 Вт з набором насадок G.I.KRAFT IND-1500Wабо еквівалент

Solicitation # UA-2026-11-05-016060-a

POSTED

DEADLINE

in about 24 hours

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

Get full access

Join 750+ contractors already using CLEATUS