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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Forklift Battery Supply and Replacement

Closed
Federal

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
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 9 days
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 9 days
NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract solicits the supply and delivery of a replacement battery compatible with the Toyota electric forklift Model #SRI-HPM40, requiring the battery to be fully charged and compliant with all applicable federal standards, including adherence to the Buy American Act. The procurement is structured as a subcontract under a Total Small Business Set-Aside designation, limiting eligibility to small businesses as defined by the SBA, and falls under the NAICS code 335910, which pertains to other electrical equipment and component manufacturing. The opportunity is managed by the Department of Veterans Affairs through the National Cmop Office, with performance expected at a location identified by the zip code 66227. Bids must be submitted by the deadline of July 22, 2026, with the solicitation posted on July 8, 2026, and further details accessible via the provided SAM.gov link.

General Info

Small business subcontract for VA to supply charged Toyota forklift battery compliant with Buy American Act, zip 66227, due July 22, 2026.

Agency

Department Of Veterans Affairs → National Cmop Office (36C770)View Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

KS, 66227

Set-Aside

SBA

Documents

This scope was carved out of 36C77026Q0141_1.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

9999--760-26-1-162-0032 -Leavenworth CMOP FORKLIFT BATTERY -(VA-26-00023069)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → National Cmop Office (36C770)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of a replacement battery compatible with Toyota electric forklift Model #SRI-HPM40, fully charged and compliant with federal standards including Buy American Act requirements.

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 322220
New
Federal
Tucson CMOP Shipping Box/Coolers
Solicitation # 36C77026Q0047
The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought Notice to identify potential suppliers for insulated recyclable small shipping container boxes. These containers are used by the Tucson Consolidated Mail Outpatient Pharmacy to ship temperature-sensitive Veteran patient prescriptions. The required boxes must measure 11 1/2 x 10 x 6, be constructed from Kraft Board Grade 200B DC with weather-resistant adhesive, and utilize recyclable or biodegradable insulation. A critical performance requirement is the ability to maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The scope includes a total quantity of 143,242 units, with a delivery schedule requiring daily shipments from Monday through Friday to the Tucson facility. Emergency orders must be fulfilled within two business days. Technical specifications require the boxes to meet minimum certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Additionally, boxes must feature a specific tear-away zipper and be stenciled with the phrase REFRIGERATE UPON ARRIVAL in bold black ink. This notice is for informational purposes only and is not a formal solicitation or request for quotes; therefore, no contract will be awarded based on this notice. Interested vendors must submit their responses by November 20, 2025, including their SAM Unique Entity ID, business classification, capability statement, and confirmation of their status as a manufacturer or authorized distributor.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

2 days ago

DEADLINE

in 2 months
View Details
NAICS: 493120
New
Federal
VA Emergency IV Fluid Vendor-Managed Inventory
Solicitation # 36C77026Q0139
The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought and Request for Information (RFI) for a Vendor-Managed Inventory (VMI) solution. This program supports the All-Hazards Emergency Cache (AHEC) by securing the storage, rotation, and emergency deployment of critical intravenous fluids, specifically 0.9% Sodium Chloride and Lactated Ringer's injections. The goal is to partner with industry to maintain product readiness and avoid losses from expiration and obsolescence rather than storing materials in government warehouses. The anticipated contract will consist of a base year with four option years, managing up to 150 pallet positions. Key operational requirements include a 24/7 deployment capability, with materials delivered to any VA facility or authorized partner within 24 hours of government notice. All products must maintain a minimum 12-month expiration date at the time of storage and comply with USP-NF, FDA, EPA, and 21 CFR Part 205 standards. Shipments are designated as FOB Destination, and the contractor is responsible for maintaining product viability and managing recalls in coordination with the government. Interested vendors under NAICS code 493120 must provide capability statements and administrative data to the contracting specialist to demonstrate their ability to implement and execute this end-to-end logistics and inventory management solution.
Refrigerated Warehousing and Storage

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 811310
Federal
Preventive Maintenance of Material Handling Equipment, Lancaster, TX CMOP
Solicitation # 36C77026Q0163
The Department of Veterans Affairs National CMOP Office is soliciting a firm-fixed-price contract for quarterly preventive maintenance and unscheduled emergency repair services for material handling equipment at the Consolidated Mail Outpatient Pharmacy in Lancaster, Texas. The scope of work covers nine pieces of equipment, including Toyota and Crown electric forklifts, Toyota electric pallet jacks, and a JLG scissor lift. The contract is structured with five one-year ordering periods, requiring all maintenance to be performed according to Original Equipment Manufacturer specifications using new OEM-conforming parts and in compliance with OSHA safety standards. Services are to be conducted Monday through Friday from 6:00 AM to 2:30 PM, with a requirement for the contractor to respond to emergency repairs within four hours and address complaints within 24 hours of notification. Award will be based on the Lowest Price Technically Acceptable evaluation, focusing on technical acceptability and the lowest price. Invoicing must be processed electronically through the VA Financial Services Center via Tungsten. The solicitation, identified as 36C77026Q0163, includes various federal acquisition regulations and deviations regarding labor standards, security prohibitions, and small business preferences. Offers are due by September 21, 2026, at 3:00 PM CDT, and should be submitted to the NCO 15 Contracting Office in Leavenworth, Kansas.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

29 days ago

DEADLINE

in 10 days
View Details

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