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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Industrial Battery Supplier for Forklifts/Material Handling Vehicles

Active

Federal

Response Deadline09/21/2026, 02:00:00 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 small business set-aside subcontract involves the supply of industrial batteries and accessories for prime contractors supporting the Navsup Flt Logistics Ctr Norfolk. The supplier is responsible for procuring batteries that meet original equipment manufacturer specifications for Toyota 8FBCU30, Drexel SL120, and Hyster E65XN models. All items must be marked and packaged according to MIL-STD-130 and MIL-STD-129 standards, and the supplier must provide the manufacturer's standard warranty. The final delivery of the completed industrial batteries is to be made to the Navy Submarine Torpedo Facility located in Yorktown, Virginia. This opportunity falls under NAICS code 423830 and is managed by the Department of Defense.

General Info

Small business subcontract for industrial batteries delivered to Navy Submarine Torpedo Facility, Virginia.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

77480, VA, USA

Set-Aside

SBA

Documents

This scope was carved out of N0018926QL364.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Industrial batteries for multiple material handling vehicles.

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 14

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 02:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial batteries and accessories for prime contractors on Navsup Flt Logistics Ctr Norfolk projects. Procures batteries meeting OEM specifications for Toyota 8FBCU30, Drexel SL120, and Hyster E65XN models. Marks items per MIL-STD-130 and packages shipments per MIL-STD-129. Provides manufacturer's standard warranty. Delivers completed industrial batteries to the Navy Submarine Torpedo Facility in Yorktown, VA.

Similar Contracts

Same NAICS industry code

ESJC – CEMENT SUPPLIES BID

Solicitation # esjc-cement-supplies-bid

The Excelsior Springs Job Corps, located in Missouri, is seeking bids for a subcontracting opportunity to provide cement masonry supplies. This solicitation is open to various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, and Veteran-Owned Small Businesses. Interested parties should contact Michael Bugner via email to obtain the necessary documents and further details. All bids must be submitted by the deadline of October 1, 2026, at 12pm CST.

Excelsior Springs Job Corps

POSTED

about 9 hours ago

DEADLINE

Supply and Distribution of NSN 015192796This subcontract involves the supply and distribution of hardware item NSN 015192796 for prime contractors under the Department of Defense, specifically the Land Supplier Opns Engines agency. The contractor is responsible for sourcing the items from qualified manufacturers, conducting quality assurance inspections according to RA001 and RQ011 standards, and ensuring all packaging meets RP001 DLA requirements. The scope of work requires the use of dedicated logistics and warehousing facilities to manage the items before delivering the packaged and documented hardware to the designated DLA destination. This opportunity falls under NAICS code 423830 and is to be performed in New Cumberland, Pennsylvania, with a response deadline of September 25, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

Supply of Trimble Surveying TheodolitesThis subcontract involves the supply of three Trimble INC 3MJN0 P/N HRA73000 surveying theodolites, identified by NSN 6675-01-563-3841, for prime contractors supporting DLA Troop Support contracts. The agreement requires strict adherence to military shipping standards, including commercial packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. Managed under the Department of Defense by the Construction and Equipment Manufacturing and Construction agency, the contract falls under NAICS code 423830. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for September 25, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Marine Fender Supplier (NSN 2040015587644)This subcontract involves the procurement and delivery of a specialized marine fender, identified as NSN 2040015587644 and Marinette Marine Corporation part number 592-01-00030. The supplier is responsible for providing the physical equipment to the government destination in Jacksonville, Florida, while ensuring strict adherence to RP001 DLA Packaging Requirements and the RA001 DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense Fluid Handling Division under NAICS code 423830, the opportunity was posted on September 14, 2026, with a response deadline of September 25, 2026. This contract is designed for suppliers supporting prime contractors who are delivering DLA supply contracts.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of NSN 5306LLNCC2522This subcontract involves the supply of material identified as NSN 5306LLNCC2522 for prime contractors supporting DLA Fleet Readiness Center projects. The selected provider must source parts that adhere to the DLA Master List of Technical and Quality Requirements, perform sampling according to MIL-STD-1916, and apply standard U.S. Military Property markings. All items must be packaged in accordance with RP001 DLA Packaging Requirements and must strictly comply with DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium. The contract is managed by the Department of Defense under the DLA Fleet Readiness Center DLA PSC, with the place of performance located in Cherry Point, ZIP code 28533-0021. Falling under NAICS code 423830, the opportunity was posted on September 14, 2026, with a response deadline of September 22, 2026. The final deliverable is the physical part provided in compliant packaging.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

Supply of Control Assembly, Push-Pull (NSN 3040015265871)This subcontract involves the supply of one Control Assembly, Push-Pull, identified by NSN 3040015265871 and part number 200-04333-0096 from Orschenl Products L.L.C. The contract is managed by the Department of Defense Land Supply Chain and is intended for prime contractors. The physical hardware must be delivered within five days of the order, with performance taking place at FPO 96322-1400. The supplier is required to adhere to specific packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. Additionally, the provider must supply all applicable Safety Data Sheets and hazard labels. The opportunity was posted on September 14, 2026, with a response deadline of September 25, 2026, under NAICS code 423830.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supplier for NSN 5180-01-732-4379This subcontract, managed by the Department of Defense ASC Supplier Oper AE and AF Div, requires the procurement and delivery of two units of hardware identified by NSN 5180-01-732-4379. The selected supplier must source or manufacture items that strictly match the NSN specifications, ensure all marking complies with MIL-STD-129, and utilize the fastest traceable shipping methods to the government destination in FPO 09532. The opportunity falls under NAICS code 423830 and was posted on September 14, 2026, with a response deadline of September 22, 2026. This contract is intended for suppliers supporting prime contractors who are delivering on DLA supply contracts.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supplier of Seal Replacement Parts Kit (NSN 5330150013050)This subcontract involves the supply of three seal replacement parts kits for mechanical equipment, specifically identified by NSN 5330150013050, to support prime contractors delivering DLA supply contracts. The procurement is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with the place of performance located in Albany. The supplier must ensure all components comply with RP001 DLA Packaging Requirements and IP025 standards for the packaging, marking, and shipping of hazardous materials. This opportunity falls under NAICS code 423830 and has a response deadline of September 17, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Supply of Hydraulics International Hydraulic Part (P/N 122081-319)This subcontract involves the procurement and supply of one Hydraulics International hydraulic component, part number 122081-319 and NSN 4930016305795, for prime contractors supporting DLA Troop Support projects. The performance of this contract will take place at Fort Bliss, Texas, under the agency oversight of the Department of Defense. The supplier is required to adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking. Additionally, the contractor must maintain compliance with DFARS requirements regarding the safeguarding of covered defense information. The opportunity was posted on September 14, 2026, with a response deadline of September 17, 2026, falling under NAICS code 423830.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Supply of Sediment Strainer Element (NSN 4730-01-198-9613)This subcontract involves the supply of one sediment strainer element, part number S13-46764 and NSN 4730-01-198-9613, manufactured by Parker-Hannifin Corporation. The item is intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to San Diego. The contractor must adhere to strict quality and compliance standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E and RP001, and sampling per MIL-STD-1916. Additionally, the provider is required to maintain a quality system compliant with SAE AS9003 or ISO 9001. This requirement is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Hose Elbows (NSN 4730-01-695-8441)This subcontract involves the supply of hose elbow components, specifically NSN 4730016958441, to prime contractors supporting Department of Defense Maritime Supply Chain ESOC Buys. The provider must deliver one unit of the hose elbow, ensuring all items are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements and RQ011 identification standards, which include the removal of government identification from any non-accepted supplies. The contract falls under NAICS code 423830 and is designated for performance in Solomons, zip code 20688-0054. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Intake Air CleanersThis subcontract involves the supply of intake air cleaner units for prime contractors supporting Department of Defense DLA supply contracts. The required parts must meet NSN 410027426 specifications, specifically referencing part numbers 2178992 from Fincantieri Cantieri Navali or Z002100-4 from Bijdam Watersport B.V. All deliverables must comply with the DLA Master List of Technical and Quality Requirements and adhere to FAR 52.246-2 destination inspection standards. Managed by the Land Supply Chain agency under NAICS code 423830, the contract requires the physical delivery of units to New Cumberland, Pennsylvania. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

Brand-Name Audio Equipment SupplyThis subcontract involves the procurement and delivery of brand-name audio hardware for prime contractors working on U.S. Naval Academy facility projects. The scope of supply includes Mid Atlantic racks, Crown power amplifiers, Netgear Gigabit switches, Desono coaxial speakers, and JBL subwoofers with mounting brackets. All equipment must be new and non-refurbished, and deliveries are to be made to NAVSUP FLC Annapolis. To qualify, providers must submit an Authorized Reseller or Dealer Letter from the original equipment manufacturer for all items. The contract is managed by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, with a performance location in Annapolis, Maryland. The response deadline for this opportunity is September 17, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Audio System Installation ServicesThis subcontract for Audio System Installation Services involves performing low-voltage electrical work for prime contractors at the U.S. Naval Academy in Annapolis. The scope of work includes installing lockable wall-mounted equipment racks and AC power conditioners, as well as mounting and wiring coaxial speakers and subwoofers across two levels of Macdonough Hall. Technical requirements include the configuration of Netgear Gigabit switches and Crown power amplifiers to deliver a fully operational and tested audio system. The project is managed under the Department of Defense via the Navsup Flt Logistics Ctr Norfolk, with the primary NAICS code 238210. Due to the location of the performance, all personnel must undergo criminal background checks to secure necessary base access. The solicitation was posted on September 14, 2026, with a response deadline of September 17, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Supply of Quantel CFR 400 GRM Pulsed Laser SystemsThis subcontract involves the supply of two Quantel CFR 400 GRM 532nm 160mJ 1 Hz pulsed laser systems for prime contractors supporting projects for the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The scope of work requires the delivery of two fully operational laser systems along with a Material Inspection and Receiving Report containing all necessary serialization data. A critical requirement of this contract is strict adherence to Department of Defense Item Unique Identification standards for both parent items and subassemblies. The project falls under NAICS code 334511 and is managed through the Navsup Flt Logistics Ctr Norfolk agency.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Quantel CFR 400 GRM pulsed laser system

Solicitation # N0018926QB145

NAVSUP FLT LOG CTR NORFOLK has issued a sole source Request for Quotation under FAR Part 12 for the procurement, assembly, and setup of two Quantel CFR 400 GRM pulsed laser systems for the Naval Medical Research Unit San Antonio. The systems must be delivered in new condition and be technically identical to the existing unit at the facility to ensure experimental repeatability. Key technical specifications include a wavelength of 532 nm, a repetition rate of 10 Hz, and the inclusion of an integrated beam block along with all necessary safety features and control systems. The contract is a Firm Fixed Price arrangement with a requested delivery date of October 31, 2026, and an equipment build lead time of 30 days. Delivery is specified as FOB Contractor Destination to JBSA Fort Sam Houston, Texas. The contractor is required to utilize the Wide Area WorkFlow system for electronic invoicing and must adhere to strict marking and identification standards, including ISO/IEC International Standard 16022 for two dimensional data matrix symbology and MIL-STD-130. Responses are due by September 17, 2026, and must be submitted to the primary point of contact, Roslyn Spruill.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Enterprise Cloud Support Services

Solicitation # N0018926RL011

Solicitation N0018926RL011 is a request for a multiple-award, firm-fixed-price indefinite-delivery, indefinite-quantity contract issued by NAVSUP Fleet Logistics Center Norfolk for the Naval Network Warfare Command. The contract focuses on the continuous operation, sustainment, management, and defense of enterprise cloud and network systems, specifically targeting Microsoft Azure, M365, and multi-cloud integration with AWS, GCP, and Oracle. The scope includes administration of endpoint management and SD-WAN operations, cybersecurity defense, and the implementation of records management within IL5 and IL6 cloud tenants to support zero trust principles and Department of the Navy data retention requirements. The contract has a total ceiling of 99,000,000.00 dollars and a period of performance running from January 1, 2027, through June 30, 2032, consisting of a base ordering period and subsequent option years. This opportunity is a 100 percent small business set-aside under NAICS code 518210. The government intends to award the contract to between three and six offerors based on an integrated best-value decision, where non-price factors are significantly more important than price. Evaluation is based on three primary factors: Facility Security Clearance (requiring Top Secret level), Past Performance, and Price. Performance is monitored through a Quality Assurance Surveillance Plan with specific acceptable quality levels for progress reports, invoicing, and overall contract performance. The contractor is responsible for providing 16 required labor positions and must adhere to DoD Directive 8140.01 and SECNAV M-5239.2 standards for the cyberspace workforce. Proposals must be submitted in two separate volumes, strictly separating non-price technical qualifications from cost and pricing data.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Audio Equipment and Installation

Solicitation # N0018926QL420

Solicitation N0018926QL420 is a request for a Firm-Fixed-Price purchase order for the procurement, delivery, and installation of a new audio system at Macdonough Hall, located at the United States Naval Academy in Annapolis, Maryland. The project covers the installation of equipment across two levels of the facility, specifically within the weight training and cardio gyms. The government is soliciting this on a brand-name basis, requiring authorized resellers or dealers of BI AMP, TASCAM, NETGEAR, Crown, DESONO, and JBL products. To be eligible, offerors must provide authorized reseller letters from the original equipment manufacturers and ensure no refurbished items are provided. The contract is being issued by NAVSUP FLT LOG CTR NORFOLK under NAICS code 334310. Award will be based primarily on price, though the government may conduct a tradeoff between price and past performance. Qualified bidders must be registered in the System for Award Management and submit their quotes electronically to the contracting specialist by September 17, 2026. Key requirements include a mandatory site visit for measurements and test-fitting, adherence to provided floorplans and schematics, and the removal of all packaging materials to an off-site location. Performance is scheduled to begin the week of September 30, 2026, with payments processed through the Wide Area WorkFlow system.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

Gun Lock Boxes in Support of OPNAV's Suicide Prevention Office

Solicitation # N0018926QD224

Hardware Manufacturing

POSTED

DEADLINE

Industrial batteries for multiple material handling vehicles.

Solicitation # N0018926QL364

Solicitation N0018926QL364 is a total small business set-aside issued by the Navsup Fleet Logistics Center Norfolk for the procurement of replacement industrial batteries and accessories for the Navy Submarine Torpedo Facility in Yorktown, Virginia. The requirement specifically covers batteries for Toyota 8FBCU30, Drexel SL120, and Hyster E65XN vehicles, as well as four Battery Identification Device (BID) data collection units. All products must adhere to strict electrical specifications, dimensions, and minimum weight requirements to ensure vehicle stability and compatibility. The contract is awarded on a best-value basis, primarily focusing on price, though past performance may be considered if the lowest price does not represent the best value. Deliveries are FOB Destination to the Yorktown facility with an expected lead time of 12 to 16 weeks after receipt of order and a final delivery deadline of December 28, 2026. Contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Invoicing and receiving reports are to be processed through Wide Area Workflow (WAWF). Quotes must be submitted to Contract Specialist Perla Martinez by September 21, 2026, and must remain valid for 120 days.

Battery Manufacturing

POSTED

DEADLINE

Disintegrator Repair and Maintenance Services

Solicitation # N0018926QL421

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE

Specialized Audio Equipment Transport and DeliveryThis subcontract, titled Specialized Audio Equipment Transport and Delivery, is issued by the Department of Defense through the Navsup Flt Logistics Ctr Norfolk. The contractor is responsible for the roundtrip transport of sensitive professional audio equipment and loudspeaker arrays and rigging to and from DAR Constitution Hall in Washington, DC. Utilizing a 24 foot box truck, the provider must manage the loading and unloading of heavy rigging while coordinating all necessary site parking and access to ensure the timely delivery and return of all equipment specified in the Performance Work Statement. The opportunity is categorized under NAICS code 484220 and was posted on September 11, 2026, with a response deadline of September 15, 2026. The primary objective of the contract is to support prime contractors on Navy projects by providing specialized hauling and logistics services for high-value audio hardware.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 hour

Audio Systems Engineering and On-Site Technical SupportThis subcontract for Audio Systems Engineering and On-Site Technical Support involves the technical setup, tuning, and operation of professional linear array sound systems for Navy projects. The selected provider will manage load-in, rehearsal support, and live event operations utilizing Meyer Galaxy Drive and K-SGS sensor monitoring equipment to ensure a fully operational sound system throughout the event duration. The project is managed by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, with performance taking place in Washington, DC. To gain facility access, the provider must supply a qualified Systems Engineer compliant with SUPTXT204-9400. The opportunity is categorized under NAICS code 541330, with a response deadline of September 15, 2026.

Engineering Services

POSTED

DEADLINE

in about 1 hour

Professional Linear Array Loudspeaker System RentalThis subcontract through the Navsup Flt Logistics Ctr Norfolk provides a professional grade linear array loudspeaker system for the U.S. Navy Band Birthday Concert at DAR Constitution Hall in Washington. The scope of work includes the delivery and installation of R-Meyer PANTHER-L, PANTHER-W, and LEOPARD arrays, along with R-DBS drive racks, rigging grids, K-SGS sensor monitoring units, and all necessary cabling and power distribution packages. All equipment must strictly adhere to manufacturer specifications to ensure professional performance standards. The contract is categorized under NAICS code 532490 and was posted on September 11, 2026, with a response deadline of September 15, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

in about 1 hour

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

Join 650+ contractors already using CLEATUS