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This Government Contract opportunity from National Aeronautics And Space Administration was posted on May 13, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lithium-Ion High Power Cell Design

Awarded
80JSC021P0024Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335991
New
Federal
59--KIT,POWER BRUSH BLO
Solicitation # SPE4A627T5618
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6923G2 DOT Maritime Administration

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6 days ago

DEADLINE

in 1 day
NAICS: 335991
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High-Grade Carbon/Graphite Material SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Operator OEM Division, seeks a supplier for high-grade raw carbon or graphite composite materials. The materials are required in the form of rods, blocks, or sheets to support prime contractors in the manufacture of Honeywell part number 2043924-1 electrical contact brushes. All supplied stock must adhere to exact OEM grade specifications and be accompanied by Material Test Reports or Certificates of Conformance to verify compliance. The performance of this contract takes place at Hill AFB. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 335991. The selected supplier will be responsible for delivering the verified raw material stock directly to the manufacturer.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
NAICS: 335991
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Supply of Non-Rechargeable Lithium Thionyl Chloride BatteriesThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, involves the procurement and delivery of 42 non-rechargeable Lithium Thionyl Chloride batteries. The required items are identified as NSN 6135-01-687-6308, Part Number 147-E5542-00, and must be sourced specifically from L3 Aviation Products Inc. The batteries are required to have a 60-month shelf life and must be delivered to Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 335991. Compliance requirements include adherence to the Buy American Act and ISO 9001:2015 standards. Additionally, the contractor must perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure all units meet the necessary specifications.
DLA DIST SAN JOAQUIN

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 335991
SLED
Activated Pelletized Carbon Blanket Purchase Contract - NSOP
Solicitation # RFP-129901
The Hampton Roads Sanitation District is seeking bids for an Activated Pelletized Carbon Blanket Purchase Contract under solicitation number RFP-129901. The response deadline for this opportunity is October 26, 2026, at 6:30 PM. This solicitation is posted for advertisement purposes only, and interested parties must not respond via eVA. To participate, suppliers must be fully registered and approved in the HRSD ERP system before submitting a bid. Applicants should reference solicitation 408371 within the ERP system. Technical assistance and registration support are handled exclusively by the HRSD Help Desk, and bidders are instructed not to contact the listed buyer for additional solicitation documents.
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8 days ago

DEADLINE

in 5 days
NAICS: 335991
SLED
Supply of pH Stabilized Virgin Granular Activated Carbon and Field Services
Solicitation # BD-27-1279-1279C-COH01-134352
The City of Haverhill Purchasing Department has issued solicitation BD-27-1279-1279C-COH01-134352 for the supply of pH stabilized virgin granular activated carbon and associated field services. This open market procurement, categorized under water treatment, requires the provision of specific materials and technical services to be performed in Haverhill, Massachusetts. The primary point of contact for this effort is Purchaser Steven S. Bucuzzo. The solicitation was posted on October 13, 2026, with the bid opening scheduled for October 27, 2026, at 10:00 AM. Electronic quotes are not permitted. Interested parties must request the full Invitation for Bid document by emailing purchasing@haverhillma.gov with the subject line IFB010.26 Granular Activated Carbon and their contact information in the body of the email.
1279COH01 - Purchasing Dept.

POSTED

9 days ago

DEADLINE

in 5 days
NAICS: 335991
DIBBS
Supply of Electrical Capacitors (NSN 5999-01-517-2985)This subcontract involves the supply of 422 electrical capacitors under NSN 5999-01-517-2985 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is required to ensure all components comply with the Buy American Act and the Berry Amendment. Delivery is set for FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The procurement falls under NAICS code 335991, with a response deadline of October 23, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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9 days ago

DEADLINE

in 1 day
NAICS: 335991
DIBBS
Supply of 10 Amp Circuit Breakers (NSN 5925015504209)This subcontract involves the supply of five 10 Amp circuit breakers, identified by NSN 5925015504209, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing the breakers in strict accordance with MIL-PRF-55629/21G(1) and NAVAIR Aircraft Launch and Recovery Equipment traceability standards. Additionally, the items must comply with NAVSEA 5100-003D mercury containment regulations and MIL-STD-129 marking requirements. Packaging must be completed per MIL-STD-2073-1E, with final delivery of the units to Hill AFB on a FOB Origin basis. This procurement falls under NAICS code 335991 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

9 days ago

DEADLINE

in 1 day
NAICS: 335991
DIBBS
CAP, ELECTRICAL
Solicitation # SPE7M5-27-T-0719
Solicitation SPE7M5-27-T-0719 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 422 electrical capacitors, identified by NSN 5999-01-517-2985. The requirement specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional mercury in specific components like batteries or sensors. The contract is governed by NAICS code 335991 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Delivery is required within 164 days, with a need ship date of April 6, 2027, and a final required delivery date of July 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

9 days ago

DEADLINE

in 1 day
NAICS: 335991
SLED
Activated Powder Carbon, As Needed Over 5-Year Period (Re-Bid)
Solicitation # ITB 6631-26
The City of Spokane is soliciting bids under ITB 6631-26 for the supply of Activated Powder Carbon on an as-needed basis over a five-year period. Based on historical usage data, the estimated requirement is approximately 306,000 lbs over the contract term. The material must be 100 percent virgin, coal-based, and non-halogenated carbon with a BET surface area greater than 450 m2/gm and an auto ignition temperature exceeding 400 degrees Celsius. Moisture content must comply with the current revision of ASTM 2867. Technical compliance is evaluated on a pass/fail basis, and bidders must initial the technical specifications sheet to be considered responsive. Required packaging includes bags with a height of 50 inches, a discharge diameter of 20 inches, a discharge length of 36 inches, and a discharge spout tie located 8 inches below the bottom of the bag. The contract is governed by the laws of the State of Washington and the Washington State Uniform Commercial Code, with all disputes handled in Spokane County. Bidders must adhere to strict non-discrimination policies, including compliance with the Americans with Disabilities Act and Section 504 of the Rehabilitation Act of 1973. All shipments must be delivered to the warehouse at 2900 S Geiger Blvd, Spokane, WA, and invoices will only be processed once all items are received.
City of Spokane

POSTED

14 days ago

DEADLINE

in 13 days
NAICS: 335991
DIBBS
Supplier of Electrical Contact Brush Carbon Stock (NSN 5977015683488)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 42 units of specialized electrical contact brush carbon stock. The materials must strictly adhere to NSN 5977015683488 specifications and undergo rigorous quality assurance sampling according to MIL-STD-1916 or ASQ H1331 standards, with a requirement for zero non-conformance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335991. Awardees must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. The solicitation was posted on October 7, 2026, with a response deadline of October 22, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

14 days ago

DEADLINE

in about 12 hours
NAICS: 335991
DIBBS
59--ELECTRODE ASSY
Solicitation # SPE4A6-27-U-0015
Solicitation SPE4A6-27-U-0015 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of Electrode Assemblies, NSN 5977006262420. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is four units, with a guaranteed minimum quantity of one unit. Quotes must be submitted electronically by October 22, 2026. Award evaluation will be based on the price quoted for the estimated annual demand, with potential preferences given to HUBZone certified small businesses and offers featuring shorter delivery lead times than the requested 80 days after receipt of order. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a total prohibition on the use of mercury in preservation and packaging. Technical data is subject to ITAR or EAR export controls, and additive manufacturing is prohibited unless authorized in writing. Quality assurance requires a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material labeling regulations.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

15 days ago

DEADLINE

in about 7 hours

General Info

Agency

National Aeronautics And Space Administration → NASA Johnson Space Center

Contract Value

$423,686.88

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

Houston, TX, 77058, USA

Set-Aside

NONE

Awardee

KULR TECHNOLOGY CORP

Award Issued Date

Documents

1

JOFOC - Lithium-Ion High Power Cell Design (80JSC021P0024)

PDF, Low priorityjustification-and-authorization
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyNational Aeronautics And Space Administration → NASA Johnson Space Center
Contacts2 people available
OfficeHOUSTON, TX, 77058, USA
Organization / AgencyNational Aeronautics And Space Administration → NASA Johnson Space Center
Office AddressHOUSTON, TX, 77058, USA
Contacts
Bermuda Brittingham
contact@example.gov
+1 (555) 000-0000
Jerry G. Meeks Jr
contact@example.gov
+1 (555) 000-0000

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