This Government Contract opportunity from Department Of Defense was posted on March 23, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lithium Ion Battery

Awarded

SPRRA2-23-C-0005Federal

Submission Closed02/03/2023, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335910

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BESS Hardware SupplyThis subcontract agreement involves the supply of battery energy storage system hardware for a 1 MW / 2 MWh project at the Sinjhoro Gas Plant, managed by the Oil and Gas Development Company Limited. The scope of work requires the provision of essential components, including battery cells, modules, Battery Management Systems, and Power Conversion Systems, with a strict requirement for compliance regarding cycle life and energy density specifications. The contractor is responsible for the delivery of all completed hardware components directly to the project site. This procurement effort is categorized under NAICS code 335910, with a response deadline set for November 6, 2026.

Oil & Gas Development Company Limited (OGDCL)

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Solicitation # OGDC-SCM-LC-PNP-SINJH-340812753-2026

Oil and Gas Development Company Limited (OGDCL) is soliciting bids under solicitation number OGDC-SCM-LC-PNP-SINJH-340812753-2026 for the procurement of a 1 MW / 2 MWh Battery Energy Storage System (BESS). The comprehensive scope of work includes the design, engineering, supply, installation, testing, and commissioning of the system at the Sinjhoro Gas Plant. The solicitation was posted on October 20, 2026, with a response deadline of November 6, 2026, at 1430 HRS. Administrative oversight is managed by the General Manager of Supply Chain Management at the OGDCL Headquarters in Islamabad, Pakistan. Interested parties can access further details and submit responses through the provided Ariba portal link.

Oil & Gas Development Company Limited (OGDCL)

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Rebar SupplyThis subcontract agreement with Garney Pacific, Inc. involves the supply and delivery of specified steel reinforcement for wastewater treatment plant projects managed by the East Bay Municipal Utility District. The selected provider will be responsible for delivering rebar to the project site located in Oakland, California. The opportunity is designated as a set-aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 18, 2026, under NAICS code 335910.

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Battery Sets and Charging InfrastructureThis subcontract for the City of Saint Paul involves the provision of power sources and charging hardware to support prime contractors on robot system procurement projects. The scope of work includes the delivery and installation of battery sets, chargers, and power accessories, with a strict requirement for integrated protection against short circuits, reverse polarity, and overcharging. Contractors are required to provide detailed technical specifications regarding battery capacity, service life, charge times, and input-power requirements. This procurement falls under NAICS code 335910, with a response deadline set for November 12, 2026.

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Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

Defense Logistics Agency

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Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

Defense Logistics Agency

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Electrical Winding Wedge SupplyThis subcontract involves the manufacture and supply of 33 units of electrical winding wedges, identified by NSN 6150-01-503-6797, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be produced in strict accordance with Basic Drawing NR 99167 915B990 Revision C and TDP Rev A Gen 1. Performance takes place at Hill AFB, and the contractor is required to maintain ISO 9001:2015 certification and ensure full compliance with DFARS Buy American regulations. Quality assurance is managed through sampling and inspection per MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must be packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The opportunity falls under NAICS code 335910, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Storage Battery SupplierThis subcontract through the Defense Logistics Agency involves the supply of two specialized storage batteries, identified by NSN 6140-01-457-6154, for prime contractors working on Weapons Support projects. The supplier is required to provide the batteries along with the corresponding Material Safety Data Sheets, ensuring all deliveries are made FOB Destination within 60 days of the order date. Strict adherence to military and hazardous materials standards is mandatory, specifically MIL-STD-2073-IE, MIL-STD-129, RP001, and IP025 for all packaging, marking, and shipping procedures. The opportunity falls under NAICS code 335910 and is managed by the Department of Defense.

Defense Logistics Agency

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Supplier of Vehicular Directional Lights (NSN 6220-01-339-5102)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of vehicular directional lights for prime contractors. The supplier is responsible for manufacturing or sourcing parts that meet NSN 6220-01-339-5102 specifications, with the option to provide technically feasible alternatives supported by detailed drawings. The contract requires the delivery of 181 palletized units annually. All packaging and palletization must strictly adhere to RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 335910 and was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Storage Batteries (NSN 6140010386053)This subcontract involves the manufacture or distribution of 449 storage batteries, specifically SAFT AMERICA INC. part number 018980-000 under NSN 6140010386053, to support prime contractors delivering for the Defense Logistics Agency. The items are designated as Critical Application Items and must be delivered to Tracy, California. The contractor is required to adhere to DFARS 252.225-7001 Buy American standards and manage a shelf life of 60 months, which may be extendable. This procurement falls under NAICS code 335910 and is managed by the DLA Distribution San Joaquin within the Department of Defense.

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Solicitation # SPE7L7-27-T-0318

Solicitation SPE7L7-27-T-0318 is a request for quotations from the Defense Logistics Agency for the procurement of lead acid wet storage batteries, identified as NSN 6140011361048 and EaglePicher Technologies LLC part number CF12V2. This critical application item is required in quantities of six units across two line items, with a delivery timeframe of five days after order. The batteries are designated as Type 1 with a non-extendable shelf life of six months. Delivery is set as FOB Destination to Egg Harbor Township, New Jersey, with required delivery dates scheduled for October 2026. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must comply with IP025 for shipping and RQ034 for hazardous communication standards. Inspection and acceptance will occur at the destination, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of all quotes through the DLA Internet Bid Board System. The procurement also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and prohibitions on covered telecommunications equipment.

Defense Logistics Agency

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Solicitation # SPE7LX-27-U-0006

Solicitation SPE7LX-27-U-0006 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of battery trays. The requirement is for an estimated quantity of 1,048 units of NSN 6160014871151, specifically Thales Defense and Security Inc part number 4101240-501. This item is classified as both a commercial item and a critical application item. The solicitation may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. Delivery is required within 28 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including the prohibition of Class I ozone-depleting chemicals and intentional mercury additions, except where functionally required. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on price quotes from qualified suppliers.

STRATEGIC ACQ PROGRAM DIRECTORATE

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1 day ago

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AI Contract Overview

The Department of Defense, through the Defense Logistics Agency Aviation at Huntsville, awarded contract SPRRA2-23-C-0005 to Saft America Inc for the procurement of 14 lithium ion batteries. These batteries are specifically designed for the ITAS TOW weapon system and were acquired as a one-time buy. The contract is structured as a Cost Plus Fixed Fee research and development agreement, though it was justified as a non-competitive action under FAR 6.302-1(a)(2) because Saft America Inc is the sole source capable of providing the proprietary technology and specialized design required. The award was finalized on February 3, 2023, with the place of performance located in Cockeysville, Maryland. Key contractual requirements include first article testing and strict adherence to export control restrictions. The procurement falls under NAICS code 335910 and was managed by the DLA Aviation office located at Redstone Arsenal, Alabama.