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

Engine Starting System & Battery Charger Supply

Open

State & Local

Response Deadline12/02/2026, 12:00:00 PM PST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the California Internal Services Department, involves the supply of specialized engine starting systems and battery chargers for prime contractors working on County industrial engine projects in Los Angeles. The scope of work specifically requires the delivery of four new CAT engine starting batteries and one SENS 24V battery charger. The procurement falls under NAICS code 335910 and was posted on December 2, 2026. This agreement ensures that critical power components are provided to maintain the operational integrity of industrial engines within the designated service area.

General Info

Supply of four CAT batteries and one battery charger for Los Angeles engines.

Agency

California → Internal Services Department

NAICS

335910 - Battery Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB-IS-27200329.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

937047- BRAND SPECIFIC -CATERPILLAR C9.3 ENGINE

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

PostedDec 2

subcontract

Response DeadlineDec 2

Submission deadline

Response Deadline

12/02/2026, 12:00:00 PM PSTin 19 days

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

AgencyCalifornia → Internal Services Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Internal Services Department

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized starting batteries and high-voltage battery chargers for prime contractors on County industrial engine projects. Provides four new CAT engine starting batteries and one SENS 24V Battery Charger. Delivers 4x CAT batteries and 1x SENS 24V charger.

Similar Contracts

Same NAICS industry code

Storage Battery SupplyThis subcontract involves the supply of storage batteries to prime contractors supporting DLA Weapons Support projects under the Department of Defense. The specific requirement is for the delivery of 137 units of storage batteries, specifically Part BP190, which must adhere to the specifications of NSN 6140014984841. The opportunity is categorized under NAICS code 335910 and is designated as a partial Small Business Set Aside. The solicitation was posted on November 13, 2026, with a response deadline set for December 8, 2026.

DLA Weapons Support

POSTED

about 17 hours ago

DEADLINE

61--BATTERY ASSEMBLY, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QUA35

This solicitation, N00104-27-Q-UA35, is a Request for Quote (RFQ) for the teardown, evaluation, and repair of 26 Battery Assemblies (NIIN 014708756, Part # 1981554). The government requires a firm-fixed price (FFP) for the repair, and quotes limited only to test and evaluation will not be accepted. The award will be made to a single, authorized repair source based on a primary evaluation of past performance—utilizing the DoD Supplier Performance Risk System (SPRS) for rating—and a secondary evaluation of price. The government also requests a 100% option quantity for a period of 365 days from the award date. Key performance requirements include a requested Repair Turnaround Time (RTAT) of 56 days after receipt of assets, with a price reduction penalty for any inexcusable contractor delays. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. The contract mandates adherence to IUID requirements under DFARS 252.211-7003 and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. All work must be performed in accordance with the contractor's standard repair practices and original manufacturer specifications, with a requirement to maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Power Supply Unit (NSN 6130012083442) SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and provision of specialized Power Supply units identified by NSN 6130012083442. The contractor is responsible for supplying these units to prime contractors, ensuring all items are marked according to MIL-STD-129 and accompanied by Safety Data Sheets as required by Federal Standard No. 313. Deliveries are to be executed via specific delivery orders. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Interested parties must respond by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

NPX-35 Sealed Lead Acid Battery AssemblyThis subcontract involves the manufacture or sourcing of NPX-35 type sealed lead acid battery assemblies, specifically matching NSN 6140-01-604-9286, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the delivery of completed battery assemblies that adhere strictly to DLA packaging standards. For units weighing over 75 lbs, the contractor must utilize heavy-duty shipping containers featuring die-cut holes to facilitate handle grasping. The project falls under NAICS code 335910 and is managed by the Department of Defense through the Defense Logistics Agency. Performance for this contract is designated for FPO 96677. Interested parties should note the response deadline of November 23, 2026, following the posting date of November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Storage Battery Supply (P/N 12HX35T-FR)This subcontract with the Defense Logistics Agency involves the procurement of 24 specialized storage batteries, specifically part number 12HX35T-FR under NSN 6140-01-667-8359. The contractor is responsible for manufacturing or sourcing these units to ensure they meet Type I shelf life requirements of 12 months and comply with 49 CFR nonspillable criteria. Additionally, the batteries must be delivered with terminals protected against short circuits. The agreement specifies that the 24 units are to be delivered FOB Origin. This requirement falls under NAICS code 335910 and is intended for prime contractors supporting DLA supply contracts. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Utility Vehicular Lights (NSN 6220-01-6169807)This subcontract involves the supply of utility vehicular lights for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing light assemblies that strictly adhere to NSN 6220-01-6169807 and the DLA Master List of Technical and Quality Requirements. The agreement requires the delivery of two completed light assemblies via FOB Origin within 10 days of the contract award. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Battery Charger (NSN 6130015238651) SupplierThis subcontract involves the procurement of one specialized battery charger for the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing equipment that strictly adheres to NSN 6130015238651 specifications, the DLA Master List of Technical and Quality Requirements, and sampling standards defined by MIL-STD-1916 or ASQ H1331. The contract requires full compliance with the Buy American Act and the Berry Amendment, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335910. Responses to this solicitation are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-727-2436)This subcontract involves the manufacture or sourcing of 12 storage batteries meeting NSN 6140-01-727-2436 specifications for prime contractors supporting the Department of Defense. The selected supplier must possess a valid CAGE code and ensure that all units are delivered with verified Unique Item Identification implemented via laser etching or equivalent machine-readable technology. All IUID data must be reported in accordance with ISO/IEC 15459 standards. The project falls under NAICS code 335910 and is managed by the Office of the Competition Advocate Building, with performance located in zip code 92113-3650. Responses are due by November 23, 2026.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Supply of Battery Power Supply (NSN 6130-01-537-3125)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of one Battery Power Supply unit, identified by NSN 6130-01-537-3125, to support prime contractors on DLA Weapons Support projects. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and RP001, with markings applied per MIL-STD-129. Additionally, any hazardous materials must be labeled in compliance with DFARS 252.223-7001. The contract requires the provider to hold a CMMC Level 2 Self-Assessment certification. Delivery of the single packaged and marked unit is required on a FOB Origin basis. The opportunity is categorized under NAICS code 335910, with a response deadline set for November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Lead-Acid Sealed Gel Electrolyte Battery SupplyThis subcontract involves the supply of six lead-acid, sealed, gel electrolyte storage batteries for prime contractors supporting Defense Logistics Agency contracts. The batteries must adhere to NSN 6140-01-310-7173 specifications and TYPE I (CODE F) requirements, featuring a non-extendable shelf life of six months. The agreement stipulates delivery FOB Destination within 20 days of the order. Performance for this contract is located in Niagara Falls, New York, under NAICS code 335910.

Defense Logistics Agency

POSTED

DEADLINE

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

DEADLINE

BATTERY, DEFIBRILLATOR

Solicitation # SPE2DH-27-T-0551

Solicitation SPE2DH-27-T-0551, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain FSH, is for the procurement of defibrillator batteries designed for use with Cardiac Science PowerHeart G5 AEDs. The required items are 12VDC batteries with approximately 9.2 G lithium content, with a total quantity of six units across two line items. The contract specifies a strict delivery timeline of five days after order, with shipments delivered FOB Destination to FPO addresses. Critical technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than nine months have elapsed from the date of manufacture to the date of government delivery. Storage must be maintained between 20°C and 30°C. The contract incorporates comprehensive federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Packaging must be commercial and sealed in suitable containers, with marking adhering to Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. All payment processing must be handled electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes through the DIBBS portal and provide necessary representations regarding small business status and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from California → Internal Services Department

Same awarding agency

Atlassian Manufacturer Software SupportThis subcontract, titled Atlassian Manufacturer Software Support, is issued by the Internal Services Department for the state of California. The contract focuses on providing specialized technical software support for the Atlassian JSM environment utilized by prime contractors on County of Los Angeles projects. The primary objective is to deliver system maintenance and technical support services while ensuring seamless integration with existing computer systems to maintain operational effectiveness. A critical requirement of this agreement is that all work must be performed directly by the software developer, Atlassian Inc. The project is categorized under NAICS code 513210 and will be performed in Los Angeles. Interested parties should note the posted date of November 13, 2026, with a response deadline set for December 2, 2026.

Software Publishers

POSTED

about 21 hours ago

DEADLINE

Atlassian SaaS Subscription ProviderThis subcontract, managed by the Internal Services Department for the County of Los Angeles, seeks a provider to supply electronic licenses for Atlassian Cloud products. The scope of work includes the electronic delivery of active subscriptions for Atlassian Guard Annual Standard for up to 300 users and Atlassian Service Collection Annual Premium for 100 agents to support prime contractors on county projects. To qualify, the provider must be a manufacturer-certified authorized Atlassian reseller and must adhere to NIST SP 80088 standards for data destruction. The opportunity is categorized under NAICS code 513210, with performance taking place in Los Angeles. Interested parties must submit their responses by December 2, 2026.

Software Publishers

POSTED

about 21 hours ago

DEADLINE

ATLASSIAN JSM SUBSCRIPTION (BRAND ONLY)

Solicitation # RFB-IS-27200321

The Internal Services Department for the County of Los Angeles has issued Request for Bid RFB-IS-27200321 for a brand-specific Atlassian JSM subscription to support the LACASSESSOR organization from January 1, 2027, to April 15, 2027. The procurement requires the electronic delivery of Atlassian Guard Annual Standard for up to 300 users, a Premium Service Collection Annual subscription for 100 agents, and Atlassian software support. To be considered for an award, the solution must intermember with existing computer systems to maintain overall effectiveness, and all professional services must be provided directly by the software developer rather than third-party providers. Bids must be submitted via the Vendor Self Service portal by December 2, 2026, and must include a complete set of required forms in Appendix A, including declarations, organization questionnaires, and certifications of compliance. Authorized resellers are required to provide a Letter of Certification from the manufacturer. The contract mandates strict adherence to cybersecurity standards, including the use of a segmented or hardened environment for SaaS backups and compliance with NIST SP 80088 for data destruction. Additionally, the selected vendor must maintain cyber liability insurance, comply with California Labor Code prevailing wages, and provide priority delivery to the County during disastrous events.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

TPO Roofing Materials SupplierThis subcontract agreement establishes a partnership for the supply and delivery of TPO roofing materials for projects managed by the County of Los Angeles Internal Services Department. The selected supplier is responsible for providing TPO membranes, vapor barriers, cover boards, and perimeter flashing or drip edge materials that strictly adhere to LACoFD specifications. All materials must be delivered F.O.B. directly to the project site at Fire Camp 8 in Los Angeles. A critical requirement of the contract is the provision of a minimum 10-year materials warranty to ensure long-term quality and performance. Interested parties must submit their responses by November 27, 2026, in accordance with the solicitation guidelines for NAICS code 423330.

Roofing, Siding, and Insulation Material Merchant Wholesalers

POSTED

DEADLINE

TPO Roofing System InstallationThis subcontract involves the installation of a Thermoplastic Polyolefin TPO roofing system for prime contractors working on County of Los Angeles Internal Services Department facility projects. The scope of work includes cleaning and preparing concrete roof surfaces, applying vapor barriers and cover boards, installing the TPO membrane, and replacing flashing and drip edges. The final deliverable is a leak-proof roofing system backed by a five-year labor warranty. Qualified bidders must hold a C-39 Roofing Contractor license, maintain DIR registration, and ensure full compliance with Cal OSHA standards. The project is located in Los Angeles, with a response deadline set for November 27, 2026.

Roofing Contractors

POSTED

DEADLINE

EMERGENCY SACK LUNCHES

Solicitation # RFB-IS-27200261

The Internal Services Department for California has issued solicitation RFB-IS-27200261 for the provision of emergency sack lunches. This procurement opportunity is categorized under NAICS code 722320 and will be performed in Los Angeles, California. Interested parties must submit their responses by the deadline of November 19, 2026. For further inquiries or coordination, the primary point of contact is Jessie Kim, who can be reached via email or phone.

POSTED

DEADLINE

ROOF REPLACEMENT - CAMP 8 MAINT BUILDING - JOB WALK

Solicitation # RFB-IS-27200325

The Internal Services Department for the County of Los Angeles is soliciting bids for the roof replacement of the maintenance building at Fire Camp 8 in Los Angeles, California. The project requires the contractor to provide all labor, equipment, and materials to install a Thermoplastic Polyolefin (TPO) roofing system, which includes cleaning the concrete surface, applying a vapor barrier and cover board, and replacing the perimeter flashing and drip edge. The estimated project duration is ten working days, and the contractor must provide a ten-year materials warranty and a five-year labor warranty. All work must adhere to Cal OSHA safety requirements and Los Angeles County Fire Department specifications, with a requirement for the contractor to be registered with the Department of Industrial Relations and pay prevailing wages. The award will be granted to the lowest total acceptable offer that meets all minimum mandatory requirements and is deemed most responsive and responsible. Bidders must submit a comprehensive package online by November 27, 2026, including the solicitation document, specifications, a signed Appendix A, a completed Exhibit 6 in Excel, and descriptive literature. Key contractual obligations include providing priority to the County during disastrous events, complying with federal uniform guidelines, and ensuring data destruction follows NIST SP 80088 standards. Payments will be processed via Electronic Funds Transfer, and the contractor is responsible for obtaining all necessary permits before final payment is issued. Preference consideration is available for certified Local Small Business Enterprises, Social Enterprises, and Disabled Veterans Business Enterprises.

Roofing Contractors

POSTED

DEADLINE

BUILDING MATERIALS - THREE (3) YEAR AGREEMENT - AMD#02

Solicitation # RFB-IS-27200263

The Internal Services Department for the County of Los Angeles is soliciting bids for a three-year agreement to supply building materials, including structural framing, drywall, masonry, and roofing systems. The contract is price-based, with the award granted to the lowest responsible bidder who meets all minimum mandatory requirements. Evaluation includes a review of pricing via a market basket approach, where the County intends to award based on a discount percentage per category. The estimated annual consumption for these materials is 149,000 dollars, totaling approximately 447,000 dollars over the three-year term. Bidders must submit their responses electronically through the Vendor Self Service portal by December 4, 2026, at 12:00 PM. Required documentation includes a comprehensive set of purchasing forms, manufacturer certification letters, three verifiable references, and historical invoices. The agreement mandates compliance with California prevailing wage laws, federal uniform guidelines, and various social responsibility certifications, including those for Small Business Enterprises and Community Business Enterprises. Selected vendors will be required to deliver materials to locations within Los Angeles County, with standard payment terms of net 30 days, or 15 days for certified Local Small Business Enterprises.

Other Construction Material Merchant Wholesalers

POSTED

DEADLINE

ManageEngine Software Subscription ProviderThis subcontract opportunity, issued by the California Internal Services Department, seeks a provider for brand-specific ManageEngine software subscriptions to support prime contractors on County Government projects in Los Angeles. The scope of work covers the 2026-2027 period and includes annual subscription fees and maintenance for Endpoint Central UEM Edition supporting 1,050 endpoints, a Secure Gateway Server, and a total of 26 user licenses. To be eligible, providers must submit a California Sellers Permit and a Letter of Certification as proof of manufacturer authorization. Interested parties must respond by December 7, 2026, to provide the required active software subscriptions and maintenance services under NAICS code 541519.

Other Computer Related Services

POSTED

DEADLINE

Occupational Resiliency and Secondary Trauma Training ServicesThis subcontract involves the delivery of specialized training modules focused on occupational resiliency and secondary traumatization for prime contractors working on County of Los Angeles Department of Mental Health projects. The services include online instruction via MS Teams or Zoom, covering critical topics such as burnout, compassion fatigue, and vicarious trauma. The curriculum is designed to provide comprehensive guidance on mindfulness, stress management, and the recovery model concept of wellness. Managed by the Internal Services Department in Los Angeles, the contract requires the delivery of completed training sessions along with participant evaluations to confirm the mastery of all learning objectives. The solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026, falling under NAICS code 611699.

All Other Miscellaneous Schools and Instruction

POSTED

DEADLINE

Specialized Heavy Equipment HaulingThis subcontract for Specialized Heavy Equipment Hauling involves the transport of large-scale Oahu Series 3 mobile trailer units for prime contractors working on California County projects. The selected provider will be responsible for loading, securing, and transporting these units using flatbed or specialized carriers, ensuring they are properly unloaded and positioned at the final project site in Los Angeles. Managed by the Internal Services Department, the contract requires the provider to maintain standard commercial hauling insurance and bonding. Interested parties must submit their responses by November 24, 2026, for this project categorized under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

ADA Shower/Restroom Combo Trailer SupplierThis subcontract involves the supply and delivery of one lot of ADA-compliant shower and restroom combination trailers for prime contractors working on California County projects. The scope of work requires the manufacture of multi-station units, specifically the Oahu Series 3 or an equivalent model, featuring four stations. These units must integrate ADA-compliant fixtures and ramps, as well as a Season Heat Package to ensure proper temperature control. The project is managed by the Internal Services Department for the state of California, with performance taking place in Los Angeles. All personnel associated with the contract must adhere to the County vaccination certification requirements. Interested parties should note the response deadline of November 24, 2026.

Truck Trailer Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Battery Energy Storage System (BESS) Equipment Supply

Franklin Regional Council of Governments

POSTED

DEADLINE

in about 1 month

Sealed Lead Acid Battery

Solicitation # 2027-RFQ-00224

POSTED

DEADLINE

RFB-IS-27200318 - APC UPS BATTERY - BRAND SPECIFIC ONLY - Closing: 12/2/2026 12:00 PM

Solicitation # 233008

Los Angeles County

POSTED

DEADLINE

Solicitation # Z5528

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5533

Nashville Electric Service

POSTED

DEADLINE

Battery 5AH 12V Radio Remote

Solicitation # Z5503

Nashville Electric Service

POSTED

CLOSED

Emergency Power Battery Inverter System Supply

City of San Mateo

POSTED

DEADLINE

BESS Equipment Supply & Specialized Installation

Lansing School District

POSTED

CLOSED

B-2720LM Custodial Equipment Batteries

Solicitation # PE-77021-NONST-2027-000000227

Gwinnett County Public Schools

POSTED

DEADLINE

Supply of Cartridge-Type Fuses

Nashville Electric Service

POSTED

CLOSED

Solicitation # Z5482

Nashville Electric Service

POSTED

CLOSED

Solar Power & LED Lighting Systems Supply

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

Get full access

Join 750+ contractors already using CLEATUS