This Government Contract opportunity from Department Of Defense was posted on June 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RNEC FI-MUE Battery Replacements

Awarded

W911RZ-25-Q-A001Federal

Submission Closed06/11/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 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.

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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.

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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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DEADLINE

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.

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DEADLINE

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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Solicitation # SPE7L7-27-Q-0108

Solicitation SPE7L7-27-Q-0108 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of two lead acid gel cell storage batteries, part number B006 from Undersea Systems International, Inc. Each battery is designated as a critical application item with a non-extendable shelf life of six months. Delivery is required within 60 days after the date of order, with specific shipments destined for Explosive Ordnance Disposal Groups in San Diego, California, and Virginia Beach, Virginia. 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 items are hazardous materials, they must comply with IP025 and RQ034 regulations, specifically prohibiting the intentional addition of mercury except where functionally required. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the replacement of 80 lead-acid UPS batteries at Evans Army Community Hospital, with the scope including shipping, removal, disposal, installation, and testing of the batteries. The batteries must be compatible with the existing Schneider Electric UPS system, specifically fitting within the current setup and matching the specifications of the DataSafe HX model 12HX400-FR. The contractor is responsible for providing warranties on both the battery parts and the installation labor. Due to weather-related delays, key dates have been adjusted, with a site visit strongly recommended before submitting quotes, scheduled for April 7, 2025. All questions regarding the solicitation must be submitted by April 8, 2025, and the response deadline remains April 10, 2025. The solicitation is set aside for small businesses under the SBA, with the Department of the Army overseeing the project at Fort Carson, Colorado. The contract emphasizes safety procedures such as Lockout Tagout (LOTO) and requires the contractor to coordinate closely with the hospital’s operations team to ensure proper installation and commissioning of the batteries.