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

Акумуляторна батарея LiFePO4, код за ЄЗС ДК 021:2015 31430000-9 «Електричні акумулятори»

Open

UA-2026-11-09-014707-aInternational

Response Deadline11/24/2026, 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

Military Unit 2253 of the Government of Ukraine has issued a solicitation for the procurement of LiFePO4 rechargeable batteries. This procurement falls under the CPV code 31430000-9 for electrical accumulators, specifically focusing on lithium rechargeable batteries as per the specified regulatory guidelines. The solicitation was posted on November 9, 2026, with a response deadline set for November 24, 2026. The contract will be performed in Chernihiv, Chernihiv Oblast, Ukraine. Interested parties may coordinate with the primary point of contact, Alina Vitaliivna Tsytsura, regarding this opportunity.

General Info

Ukraine Military Unit 2253 seeks LiFePO4 rechargeable batteries in Chernihiv by November 24.

Agency

Government of Ukraine → ВІЙСЬКОВА ЧАСТИНА 2253

NAICS

335910 - Battery Manufacturing

Place of Performance

Чернігів, 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 9

Solicitation

Response DeadlineNov 24

Submission deadline

Response Deadline

11/24/2026, 10:00:00 PM UTCin 11 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

AgencyGovernment of Ukraine → ВІЙСЬКОВА ЧАСТИНА 2253

Contacts1 person available

OfficeЧернігів, Чернігівська область, UKR

Organization / AgencyGovernment of Ukraine → ВІЙСЬКОВА ЧАСТИНА 2253

Office AddressЧернігів, Чернігівська область, UKR

Contacts

Point of Contact

Full Description

Show more

Відповідно до пункту 14 Порядку розміщення інформації про публічні закупівлі, затвердженого наказом Міністерства розвитку економіки, торгівлі та сільського господарства України від 11.06.2020 №1082 – код ДК 021:2015 31434000-7 Літієві акумуляторні батареї

Similar Contracts

Same NAICS industry code

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

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

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0643

Solicitation SPE7L7-27-T-0643 is a federal procurement issued by the Defense Logistics Agency for 24 storage batteries, part number 12HX35T-FR, under NSN 6140-01-667-8359. The items are designated as critical application items with a non-extendable Type I shelf life of 12 months. Delivery is required by November 17, 2026, with a delivery window of 5 days after order. The shipment is destined for the Naval Supply Center in South Korea, routed through a freight forwarder at Lockheed Martin FMS Staging Activity in New Jersey. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the batteries are hazardous materials, they must comply with 49 CFR nonspillable criteria, be marked as NONSPILLABLE, and have terminals protected against short circuits. Inspection and acceptance will occur at the point of origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American and Balance of Payments Program.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Government of Ukraine → ВІЙСЬКОВА ЧАСТИНА 2253

Same awarding agency

Кабель UTP Cat.5e, код за ЄЗС ДК 021:2015 32420000-3 «Мережеве обладнання»

Solicitation # UA-2026-11-12-000866-a

This contract concerns the procurement of new UTP Cat.5e cable for Military Unit 2253 in Chernihiv, Ukraine. The seller must ensure that the goods do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Deliveries are to be made in batches within 10 calendar days of a request, with the overall contract period extending through December 7, 2026. The seller is responsible for all transportation costs, secure environmental packaging, and providing all necessary quality and compliance documentation. Payment is handled via non-cash transfers with a 30-calendar-day deferment period, though this may be extended to 7 days following the receipt of budget funding. The buyer reserves the right to inspect goods upon arrival and submit quality claims within 15 working days, with the seller required to remedy defects within 10 working days. The winning bidder must submit the signed contract by 12:00 PM the day following the selection results or request an extension, otherwise, the proposal may be rejected.

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

Салат овочевий консервований (код ДК 021:2015 - 15330000-0 "Оброблені фрукти та овочі")

Solicitation # UA-2026-11-12-000776-a

This procurement contract is issued by Military Unit 2253 for the supply of canned vegetable salads. The winning bidder must submit a signed contract with full details by 12:00 PM the day following the selection results. If a delay is necessary, a justified request for an extension of up to 10 calendar days must be sent via electronic signature. Failure to provide the contract within 5 calendar days of selection may lead to the rejection of the proposal. The supplier is responsible for all delivery costs, transportation, and documentation shipping. The goods must be delivered by December 2, 2026, in packaging that meets GOST, DSTU, or TU standards. A critical requirement is that the goods cannot originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Payment is handled via non-cash transfers with a 30-calendar-day deferment after the submission of an invoice and delivery note. In cases of delayed budget funding, payment will be made within 7 calendar days of the buyer receiving the necessary funds.

Fruit and Vegetable Canning

POSTED

DEADLINE

Кабель живлення для сонячних панелей (ДК 021:2015 – 44320000-9 «Кабелі та супутня продукція»)

Solicitation # UA-2026-11-11-016159-a

POSTED

DEADLINE

Прес-кліщі для обтискання клем та конекторів зі змінними матрицями, обтискний інструмент для конекторів, обтискні кліщі для мережевого кабелю, кліщі для обтиску ВЧ роз'ємів коаксіального кабелю (ДК 021:2015 44510000-8 «Знаряддя»)

Solicitation # UA-2026-11-10-016168-a

POSTED

DEADLINE

Набір для розмінування (комплект сапера) (ДК 021-2015 35110000-8 "Протипожежне, рятувальне та захисне обладнання")

Solicitation # UA-2026-11-10-014973-a

POSTED

DEADLINE

Послуга з розподілу електричної енергії (з послугою з компенсації перетікань реактивної електроенергії) (ДК 021:2015 65310000-9 Розподіл електричної енергії)

Solicitation # UA-2026-11-09-014966-a

POSTED

DEADLINE

Зарядна станція (ДК 021:2015: 31430000-9 «Електричні акумулятори»)

Solicitation # UA-2026-11-06-014652-a

POSTED

DEADLINE

Кабель-розгалужувач Y-подібний MC4 3-в-1 для сонячних панелей (пара), Конектор MC-4 пара на 30А (код за ЄЗС ДК 021:2015 44320000-9 «Кабелі та супутня продукція»)

Solicitation # UA-2026-11-06-014552-a

POSTED

DEADLINE

Планшет, код за ЄЗС ДК 021:2015 30210000-4 «Машини для обробки даних (апаратна частина)»

Solicitation # UA-2026-11-06-006254-a

This solicitation, issued by Military Unit 2253 under the Government of Ukraine, seeks the procurement of tablet computers categorized under CPV codes 30213200-7 and 30210000-4 for data processing hardware. The procurement process is managed by Alina Vitaliivna Tsytsura, with the primary place of performance located in Chernihiv, Chernihiv Oblast, Ukraine. The solicitation was officially posted on November 6, 2026, and establishes a response deadline of November 21, 2026. Interested parties can find further details and submit their responses through the Prozorro electronic procurement system under solicitation number UA-2026-11-06-006254-a.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Ноутбук, код за ЄЗС ДК 021:2015: 30210000-4 «Машини для обробки даних (апаратна частина)»

Solicitation # UA-2026-11-06-006013-a

Military Unit 2253 of the Government of Ukraine has issued a solicitation for the procurement of portable computers, specifically laptops. The procurement is categorized under CPV codes 30213100-6 and 30210000-4, which cover data processing machines and hardware. The contract is managed by Alina Vitaliivna Tsytsura, with performance of the contract taking place in Chernihiv, Chernihiv Oblast, Ukraine. The solicitation was posted on November 6, 2026, and the deadline for responses is set for November 21, 2026. Interested parties can find further details and submit their responses through the Prozorro electronic procurement system under solicitation number UA-2026-11-06-006013-a.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

3D-принтер (код за ЄЗС ДК 021:2015 30230000-0 «Комп’ютерне обладнання»)

Solicitation # UA-2026-11-03-013736-a

POSTED

DEADLINE

Точка доступу LTE ( ДК 021:2015 – 32420000-3 Мережеве обладнання)

Solicitation # UA-2026-11-03-008826-a

Military Unit 2253 of the Government of Ukraine has issued a solicitation for the procurement of LTE access points, categorized under network equipment and network components. The procurement process is being managed from Chernihiv, Chernihiv Oblast, which also serves as the designated place of performance for the contract. The solicitation, identified by number UA-2026-11-03-008826-a, was posted on November 3, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. Primary coordination for this tender is handled by Serhiy Stanislavovych Polishchuk.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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