This Award Notice opportunity from Florida was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NDETN-1173-FY25/26-EI-RESPECT-C BATTERIES-RC

Awarded

C7420FState & Local

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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DIBBS

Power Cable Assembly SupplyThis subcontract involves the fabrication and supply of 45 power cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all assemblies meet the technical specifications of NSN/FSC 7015607934, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 335910 and requires delivery of the completed units FOB Origin. Performance of the contract will take place in Greensboro, North Carolina, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Electrical Heating BlanketsThis subcontract involves the procurement and delivery of 14 electrical heating blankets for prime contractors supporting DLA supply contracts. The units must strictly adhere to NSN 4540-01-526-3345 specifications and be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. All 14 units must be delivered within 166 days after the order is placed.

POSTED

DEADLINE

Electric Heating Elements and Control Systems Supply

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Battery Assembly Supply

Defense Logistics Agency

POSTED

DEADLINE

Battery Adapter Production and SupplyThis subcontract involves the manufacture and supply of 36 battery adapters, identified by NSN 6920015689632, for prime contractors working on Defense Logistics Agency procurement projects. The production must strictly adhere to TDP Rev A Gen 1 and Reference Drawing NR 81361 to ensure technical compliance. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. To meet delivery requirements, the supplier must implement standardized lot numbering and follow specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electrical Junction Box Assemblies (NSN 2925-00-907-2709)This subcontract involves the supply of 100 Electrical Junction Box Assemblies (NSN 2925-00-907-2709) for prime contractors working under the Department of Defense DLA Weapons Support ASC. The manufacturer must ensure all items are produced in strict conformance with Basic Drawing NR 99207 4005T05, Revision G, and must perform Product Verification Testing according to the May 2020 E05 standard. To be eligible, the provider must maintain a valid CAGE code and ISO 9001:2015 certification. The opportunity is categorized under NAICS code 335910, with a response deadline set for December 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Non-Immersion Electrical Heating Elements (NSN 4520-01-522-7249)This subcontract involves the manufacture or sourcing of 25 non-immersion electrical heating elements under NSN 4520-01-522-7249 for prime contractors supporting Department of Defense DLA supply contracts. The contractor must ensure all hardware is mercury-free and adheres to strict quality control standards per the DLA Master List. Compliance with the Hazard Communication Standard is required, and all items must be marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. The deliverables are to be shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335910 and is managed by Construction & Equipment MRO SVC I. The response deadline for this requirement is November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE7L7-27-T-0623

Solicitation SPE7L7-27-T-0623, issued by the Defense Logistics Agency, is for the procurement of two storage batteries, part number NPX-35T, with NSN 6140-01-588-5585. The items are subject to a non-extendable 12-month shelf life (Type I, Code H) and must be delivered FOB Destination to the Distribution Management Office at Camp Lejeune, NC, within 20 days. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the batteries are classified as hazardous materials, they must comply with IP025 shipping requirements and the Hazard Communication Standard, with specific protections required for mercury-containing components per NAVSEA 5100-003D. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for invoicing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0627

Solicitation SPE7L7-27-T-0627 is a federal procurement issued by the Defense Logistics Agency for 20 battery packs under NSN 6135010797852. The contract requires delivery to the US Army SSA Romania ASG BS at Mihail Kogalniceanu, Romania, with a required delivery date of November 4, 2026, and a delivery window of five days after award. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Because the items are hazardous materials, they must comply with the Hazard Communication Standard and IP025 for packaging and shipping. Quality assurance is governed by MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. The contract incorporates several FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0162

Solicitation SPE7L4-27-U-0162 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 90 battery covers, identified by NSN 6160015047515. This is a total small business set-aside acquisition with a delivery timeline of 109 days after order. The contract specifies FOB Origin delivery, with both inspection and acceptance occurring at the destination. Price evaluation is based on the quoted cost for the estimated annual demand. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Palletization must follow RP001 requirements, and all marking and labeling must comply with MIL-STD-129. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. The contract also mandates strict prohibitions on the intentional addition of mercury, except for functional use in batteries, and requires compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L7-27-T-0621

Solicitation SPE7L7-27-T-0621 is for the procurement of 140 NICAD battery assemblies (NSN 6140-01-380-7932) for the Department of Defense, managed by DLA Weapons Support. The items are designated as Shelf Life Type I with a 60-month duration and must be delivered within 710 days after award. The contract requires a First Article Test, with one unit due for testing at the U.S. Army Aviation and Missile Command within 45 days of the contract date, followed by a 90-day government evaluation period. Inspection and acceptance are conducted at the origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The procurement involves strict hazardous material handling, requiring compliance with MIL-STD-129 for marking and specific packaging standards for hazardous materials. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA training. Cybersecurity requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Payment is processed electronically via the Wide Area WorkFlow system. This is a total small business set-aside solicitation with a response deadline of November 23, 2026.

CHERRY POINT PHANTOM RD BLDG

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Solicitation # SPE7L7-27-T-0625

The Defense Logistics Agency (DLA) Weapons Support has issued solicitation SPE7L7-27-T-0625 for the procurement of two battery assemblies (NSN 6135017287441), identified as a commercial off-the-shelf item from Thermo Eberline LLC (P/N SM164600012). This small business set-aside request requires delivery within 20 days after order, with a required delivery date of November 2, 2026. The items are to be delivered FOB Destination to Fort Bragg, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract NDETN-1173-FY25/26-EI-RESPECT-C BATTERIES-RC, identified by solicitation number C7420F, is an award notice issued by the Florida Department of Juvenile Justice. Posted on May 19, 2026, this state-level agreement pertains to the procurement of batteries under the RESPECT program for the 2025/2026 fiscal years. While specific financial terms and performance locations are not detailed in the primary data, the contract is managed by the state of Florida. Further administrative details and purchase order specifics can be accessed through the official Florida Department of Financial Services portal.