This Government Contract opportunity from Department Of Defense was posted on September 29, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRY BATTERY

Awarded

N0025317R0006Federal

Submission Closed09/29/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 335912

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10 Ah Single-Cell and 200-Wh Battery Stack IntegrationThis subcontract through the NASA SBIR/STTR Program focuses on the scale-up and integration of a 10 Ah single-cell and a 200-Wh battery stack. The project aims to achieve rigorous performance benchmarks, specifically targeting a high specific energy of over 800 Wh/kg and an energy density exceeding 1000 Wh/L for final delivery to NASA. The opportunity is designated as a Total Small Business Set-Aside, restricted to firms with fewer than 500 employees under the SBIR/STTR mandate. Performance for this contract is centered in Cleveland, Ohio, under NAICS code 335912.

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Rechargeable Battery & Power Management SystemThis subcontract through the NASA SBIR/STTR Program focuses on the design and integration of a power management system for wearable neurostimulation devices. The project requires the development of user-switchable, rechargeable batteries capable of providing a five-hour runtime, incorporating safe voltage and current regulation along with an emergency on-off switch. The opportunity is designated as a Total Small Business Set-Aside for companies with fewer than 500 employees, falling under NAICS code 335912. Performance of the contract is centered in Houston, Texas, and the initiative is managed by the National Aeronautics and Space Administration.

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Supply of Storage Batteries (NSN 6140016005709)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of commercial-off-the-shelf storage batteries, specifically identified by NSN 6140016005709. The contract falls under NAICS code 335912 and requires strict adherence to military and defense standards, including MIL-STD-1916 and MIL-STD-129, as well as all applicable hazardous materials regulations. The agreement ensures that all supplied batteries meet rigorous DLA specifications for quality and safety. The procurement process is managed through the Department of Defense to support operational requirements, with a focus on compliance with standardized military packaging and labeling protocols for hazardous materials.

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Non-Rechargeable Battery Supply (NSN 6135013018776)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of one commercial off-the-shelf non-rechargeable battery. The equipment must be fully compliant with National Stock Number 6135013018776 and falls under NAICS code 335912. The delivery terms are established as FOB origin, with final destination acceptance occurring at Thule Air Base in Greenland. The contract was posted on August 17, 2026.

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Supply of Water Purifier CartridgesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, testing, packaging, and delivery of water purifier cartridges. The contractor is required to ensure all deliverables are compliant with Product Identification Documents and established hazardous material standards. The agreement falls under NAICS code 335912 and was posted on August 17, 2026. Detailed award information and tracking can be managed through the DIBBS system under contract number SPE7MX21D0016.

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Supply of Non-Rechargeable Batteries (NSN 6135012108715)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 60 non-rechargeable batteries identified by NSN 6135012108715. The contract falls under NAICS code 335912 and was posted on August 17, 2026. The terms specify that the items are to be shipped FOB origin with traceable shipping to the Naval Surface Warfare Center (NSWC) Carderock in Bethesda, Maryland.

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Custom Battery Assembly and Testing (Long-Lead Item)This subcontract, titled Custom Battery Assembly and Testing (Long-Lead Item), is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the production of custom battery systems under CLIN 0004, utilizing NAICS code 335912. The contract mandates a 335-day delivery cycle and encompasses comprehensive requirements for integration, testing, and origin inspection. All final inspections and delivery activities are to be conducted in Warrensburg, Missouri.

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Non-Rechargeable Battery Supply for DLA Land and MaritimeThis subcontract with the Defense Logistics Agency involves the supply of 8,000 non-rechargeable batteries across 11 different part numbers, including CR123A, DL123A, and SF400-BULK. The procurement falls under NSN 6135013511131 and is categorized under NAICS code 335912. The contract requires delivery to Boise, Idaho, and mandates the use of military-compliant packaging and traceable shipping methods. This effort supports the Department of Defense through the DLA Land and Maritime organization.

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Non-Rechargeable Battery SupplyThis subcontract involves the procurement and delivery of 10 units of non-rechargeable batteries, identified by NSN 6135014468310, for the USS PORTLAND LPD 27. The contract is managed through DLA San Diego under the Defense Logistics Agency of the Department of Defense. The requirement falls under NAICS code 335912 and was posted on August 16, 2026. The primary objective is to ensure the successful supply and transport of these specific battery units to the designated naval vessel.

Defense Logistics Agency

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Supply of Nonrechargeable BatteriesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 12 packages of nonrechargeable batteries. The required items must comply with NSN 6135008264798 and manufacturer part numbers EN-92, E92, or BPPLR03ADBD. The shipment terms are established as FOB origin, with the final inspection taking place at Camp Pendleton, California. The contract is categorized under NAICS code 335912 and was posted on August 16, 2026.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The Naval Undersea Warfare Center, Division Keyport, is soliciting offers for a firm-fixed price contract for the procurement of non-commercial dry batteries under solicitation N00253-17-R-0006. This small business set-aside requirement, categorized under NAICS 335912, involves an initial order of 3,080 batteries and includes four separate options for an additional 3,080 units each. The contract structure begins with a First Article Test Report based on three units, with production units delivered 90 days after test acceptance. Due to government resource constraints, batteries must be produced in manufacturing lots and delivered quarterly to four different locations within the United States. Compliance with specific technical drawings and specifications is mandatory, and restricted technical data is accessible only to registered Data Custodians via the DLIS Joint Certification Program. Offers will be evaluated based on the lowest price, technically acceptable criteria, and acceptable past performance. Additionally, the government requires strict adherence to the Buy American and Balance of Payments Program, necessitating certification regarding the actual manufacturer of the batteries. Delivery terms are FOB Destination, and the procurement process includes rigorous quality control through the random selection of 20-unit lot samples for testing.

General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$361,200

NAICS

335912 - Primary Battery Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

LYNTRONICS INC

Award Issued Date

09/28/2017, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation N00253-17-R-0006

amendment

High

Amendment 0002 to Solicitation N00253-17-R-0006

amendment

High

Amendment 0003 to Solicitation N00253-17-R-0006

amendment

High

Solicitation N00253-17-R-0006

rfp

High

Attachment 0002: Past Performance References

past-performance

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseAwarded

PostedDec 16

Presolicitation

Notice updatedApr 21

Response deadline changed from Feb 18, 2017 to May 31, 2017. The notice description changed.

Notice updatedApr 26

Response deadline changed from May 31, 2017 to May 26, 2017. The notice description changed.

Notice updatedMay 2

Notice details unchanged. Attachments may have changed.

Deadline changedMay 24

Response deadline changed from May 26, 2017 to Jun 2, 2017.

Type ChangedMay 31

Presolicitation → Solicitation

AwardedSep 28

Contract was awarded

Submission Closed

09/29/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Undersea Warfare Center

Contacts1 person available

OfficeKEYPORT, WA, 98345-7610, USA

Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center

Office AddressKEYPORT, WA, 98345-7610, USA

Contacts

Diane Weber

contact@example.gov

+1 (555) 000-0000

Full Description

Naval Undersea Warfare Center, Division Keyport intends to issue a solicitation for non-commercial Dry Battery, in accordance with (IAW) drawings 5992780 REV H, 5992782, 5992783, 7608507, and 7608631. This requirement is being issued as a synopsis for non-commercial Items in accordance with FAR 15.101-2 supplemented with additional information included in the solicitation. This requirement is for: CLIN 0001: First Article Test Report - The report shall document the results of the First Article and Factory Acceptance production testing on three (3) units in accordance with drawings and specification - 53711-7608507 and 53711-7608631. Only paragraphs 10.1;10.2.6; 10.2.6.4.2; 10.2.3.2; and 10.2.7 shall apply to FAT testing. Delivery is 60 days after contract award. Allow forty five (45) days for Acceptance. CLIN 0002: Production Units - Three thousand eighty (3080) Dry, Batteries, in accordance with (IAW) drawings 5992780 REV H, 5992782, 5992783, 7608507, and 7608631. Delivery: 90 days after First Article Test Acceptance. Allow forty five (45) days for Acceptance. Lot Samples of 20 units will be randomly selected from the production Lot for testing IAW drawings 5992780 REV H, 5992782, 5992783, 7608507, and 7608631. CLIN 0003: CDRL CLIN 1002: Option One Production Units - Three thousand eighty (3080) Dry, Batteries, in accordance with (IAW) drawings 5992780 REV H, 5992782, 5992783, 7608507, and 7608631. Delivery: 90 days after First Article Test Acceptance. Allow forty five (45) days for Acceptance. Lot Samples of 20 units will be randomly selected from the production Lot for testing IAW drawings 5992780 REV H, 5992782, 5992783, 7608507, and 7608631. There will be approximately four production runs per year, quarterly. Each individual delivery will identify which quantities will be needed for the identified production runs. The government requires the units to be produced in manufacturing lots to be delivered quarterly, due to the government resource constraints and testing requirements. The units will be delivered to four (4) different locations within the United States. CLIN 1003: CDRL CLIN 2002: Option Two Production Units - Three thousand eighty (3080) Dry, Batteries, in accordance with (IAW) drawings 5992780 REV H, 5992782, 5992783, 7608507, and 7608631. Delivery: 90 days after First Article Test Acceptance. Allow forty five (45) days for Acceptance. Lot Samples of 20 units will be randomly selected from the production Lot for testing IAW drawings 5992780 REV H, 5992782, 5992783, 7608507, and 7608631. There will be approximately four production runs per year, quarterly. Each individual delivery will identify which quantities will be needed for the identified production runs. The government requires the units to be produced in manufacturing lots to be delivered quarterly, due to the government resource constraints and testing requirements. The units will be delivered to four (4) different locations within the United States. CLIN 2003: CDRL CLIN 3002: Option Three Production Units - Three thousand eighty (3080) Dry, Batteries, in accordance with (IAW) drawings 5992780 REV H, 5992782, 5992783, 7608507, and 7608631. Delivery: 90 days after First Article Test Acceptance. Allow forty five (45) days for Acceptance. Lot Samples of 20 units will be randomly selected from the production Lot for testing IAW drawings 5992780 REV H, 5992782, 5992783, 7608507, and 7608631. There will be approximately four production runs per year, quarterly. Each individual delivery will identify which quantities will be needed for the identified production runs. The government requires the units to be produced in manufacturing lots to be delivered quarterly, due to the government resource constraints and testing requirements. The units will be delivered to four (4) different locations within the United States. CLIN 3003: CDRL CLIN 4002: Option Four Production Units - Three thousand eighty (3080) Dry, Batteries, in accordance with (IAW) drawings 5992780 REV H, 5992782, 5992783, 7608507, and 7608631. Delivery: 90 days after First Article Test Acceptance. Allow forty five (45) days for Acceptance. Lot Samples of 20 units will be randomly selected from the production Lot for testing IAW drawings 5992780 REV H, 5992782, 5992783, 7608507, and 7608631. There will be approximately four production runs per year, quarterly. Each individual delivery will identify which quantities will be needed for the identified production runs. The government requires the units to be produced in manufacturing lots to be delivered quarterly, due to the government resource constraints and testing requirements. The units will be delivered to four (4) different locations within the United States. CLIN4003: CDRL Offers will be evaluated on the basis of the lowest price, technically acceptable, past performance acceptable offer. In order to be considered awardable, an offer must be rated "acceptable" in every non-price factor. The solicitation number for this requirement when issued will be N00253-17-R-0006. It is anticipated that the resultant contract will be a firm-fixed price contract. The applicable NAICS code for this requirement is 335912 with a small business size standard of 1,000. FSC is 6135. This solicitation will be set aside for small business. Offers shall be FOB Destination. Restricted Drawings and Technical Information are only available by accessing Federal Business Opportunities (FBO). Registration instructions and Vendor Guide books can be found on the FBO homepage https://www.fbo.gov. Drawings referenced in this solicitation are restricted by the Arms Export Control Act and are ONLY available to vendors/contractors appointed Data Custodians that are registered with Defense Logistics Information Service (DLIS) Joint Certification Program (JCP). Vendor's/Contractor's Data Custodian's that are not registered with DLIS JCP can obtain registration information at www.dlis.dla.mil/jcp/ or by phone at 888-352-9333. Drawings for this solicitation will be posted to the FBO website: https://www.fbo.gov. Bidders who have registered with FBO and have registered in DLIS JCP can access this data under solicitation number: N00253-16-R-0011 once the solicitation is released. It is anticipated that the solicitation and drawings will be available for download on or around 20 January 2017. The closing date of the solicitation will be 17 February 2017, unless a later date is specified in the solicitation. The RFP will be available for download at http://www.fedbizopps.gov/. Offerors wishing to submit an offer are responsible for downloading their own copy of the RFP from the website and to frequently monitor the sites for any amendments to the RFP. A bidders list will not be maintained by this office. No telephone or fax requests for the RFP package will be accepted. Failure to respond to the electronically posted RFP and associated amendments prior to the date and time set for receipt of proposal may render a vendor's offer non-responsive and result in rejection of the same. Any questions must be submitted in writing via e-mail to diane.weber@navy.mil .