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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Non-Rechargeable Battery Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of 30 non-rechargeable CR123A/DL123A batteries, with all packaging, labeling, and delivery processes required to meet federal compliance standards. The batteries must be traceable through delivery to ensure accountability and adherence to government procurement protocols. The contract is classified as a subcontract under the NAICS code 335911, indicating it pertains to the manufacturing of other electrical equipment and components. It is issued by the Defense Logistics Agency, a division of the Department of Defense, and is intended for delivery to Taylor, MI. The posting date for this solicitation is July 14, 2026, and while no specific solicitation number is provided, the contract is accessible through the DIBBS system using the designated award and delivery identifiers.

General Info

Supply of 30 CR123A batteries with federal compliance, traceability, and delivery to Taylor, MI under DLA subcontract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335911 - Storage Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F69N6.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BATTERY, NONRECHARGE

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

PostedJul 14

subcontract

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

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 30 units of non-rechargeable CR123A/DL123A batteries with federal compliance for packaging, labeling, and traceable delivery to Taylor, MI.

Similar Contracts

Same NAICS industry code

Solar PV Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of primary solar hardware and balance-of-system components for facility projects at the Allegany College of Maryland. The supplier is responsible for providing PV modules with a total capacity of 190.5 kW DC, along with necessary inverters and racking or mounting systems suitable for roof, ground, or canopy installations. To ensure quality and compliance, all provided equipment must hold UL certification and be backed by manufacturer warranties. The supplier is further required to deliver comprehensive technical specification sheets alongside the physical hardware. Interested parties must respond by November 23, 2026.

POSTED

about 16 hours ago

DEADLINE

Solar PV Modules and Inverter SupplyThis subcontract for Solar PV Modules and Inverter Supply involves the procurement and delivery of essential physical hardware for prime contractors working on Waverley Borough Council facility projects. The scope of work includes providing photovoltaic modules, power inverters, mounting rails, and related electrical components, all of which must adhere to established industry safety and efficiency standards. All specified hardware is to be delivered to The Enterprise Centre in Farnham. The solicitation was posted on November 4, 2026, with a response deadline set for November 30, 2026.

Waverley Borough Council

POSTED

about 17 hours ago

DEADLINE

Supply of Castellated Hexagon Nuts (NSN 5310-00-655-9484)This subcontract involves the supply of 212 plain castellated hexagon nuts for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The nuts must be manufactured from Grade A Carbon Steel according to Federal Specification FF-N-836, specifically in size 1/4-28 UNF-2B Right Hand Thread. Compliance requires adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E for packaging. Additionally, the provider must hold SAE AS9003 or ISO 9001 certification. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-557-7471)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of specialized incandescent lamps for prime contractors. The contractor is responsible for manufacturing or sourcing lamps that meet NSN 6240-00-557-7471 specifications for Critical Application Items. All items must be packaged according to MIL-STD-2073-1E and delivered to CONUS stock locations within 52 days after receipt of order. The agreement guarantees a minimum delivery of 325 units per year. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335911. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Volvo Wiring Harnesses (PN 23498023)This subcontract involves the procurement of five genuine Volvo Group North America LLC wiring harnesses, specifically part number 23498023 with NSN 2590-01-721-3940. The items are intended for prime contractors fulfilling Department of Defense requirements through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. All supplied units must adhere to the exact technical specifications outlined in the DLA Master List of Technical and Quality Requirements and maintain compliance with the Buy American Act. The deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility located in Pennsylvania. This opportunity falls under NAICS code 335911 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Wiring Harness Component Supply (NSN 6150-01-426-2854)This subcontract involves the fabrication and assembly of wiring harness components for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work focuses on producing harnesses based on NSN 6150-01-426-2854 and associated technical drawings, with a strict requirement for quality control inspections to identify defects or corrosion. Final deliverables must include the attachment of required data plates and appropriate packaging for delivery. To be eligible, providers must possess an approved CAGE code or provide verifiable alternate product data. The project falls under NAICS code 335911 and is performed in the 95304-5000 zip code area. Interested parties must submit their responses by November 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Manufacturing and Supply of Wiring Harness (NSN 6150-01-300-2435)This subcontract opportunity is for the manufacturing and supply of wiring harnesses under NSN 6150-01-300-2435 to support prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The scope of work involves the fabrication, assembly, and testing of harnesses using industrial equipment and crimping tools in strict accordance with provided technical data and drawings. Finished products must be delivered directly to DLA Depots. Eligible bidders must be small businesses, as this is a Total Small Business Set-Aside under NAICS code 335911. Mandatory requirements include a valid CAGE code and full compliance with DPAS regulations and Source Approval Request quality standards. The response deadline for this requirement is November 18, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Electrical Plug Connector Bodies (NSN 5935-01-323-7118)This subcontract involves the supply of one electrical plug connector body, identified by NSN 5935-01-323-7118, for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing or manufacturing the component, ensuring all marking adheres to MIL-STD-129 and packaging complies with RP001 DLA Packaging Requirements. The contract is categorized under NAICS code 335911 and prohibits the use of additive manufacturing unless specific authorization is granted. Performance will take place in FPO 96692, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140-01-678-7855)This subcontract through the Defense Logistics Agency involves the supply of two Type I sealed lead acid storage batteries for U.S. Navy vessels. The batteries must meet NSN 6140-01-678-7855 specifications and maintain a minimum shelf life of 12 months. The contractor is required to perform quality sampling and testing in accordance with MIL-STD-1916 or ASQ H1331. Strict adherence to military standards is mandatory for packaging, marking, and the shipping of hazardous materials, specifically following MIL-STD-2073-1E, MIL-STD-129, and IP025 guidelines.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

High-Reliability Cable & Harness AssemblyThis subcontract involves the manufacture and supply of high-reliability cable assemblies and electrical interconnects for prime contractors supporting Army Contracting Command sUAS battery projects. The scope of work includes the automated wire termination and assembly of power and communication cables, with final delivery of completed wire harness assemblies. Performance will take place in Tobyhanna. The project is managed under the Department of Defense via the W6QK Acc-Apg Cont Ct Tyad Ofc. To ensure quality and regulatory compliance, the contractor must maintain IPC/WHMA-A-620 certification and adhere to the requirements of 10 U.S.C. 4872. The opportunity is categorized under NAICS code 335911.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 23 hours ago

DEADLINE

Lithium-Ion Cell Supply (21700 Geometry)This subcontract involves the high-volume supply of 21700 geometry lithium-ion cells to prime contractors supporting Army Contracting Command sUAS battery projects. The provider must deliver bulk quantities of cells that meet Form-Fit-Function equivalents, supported by technical cut-sheets and engineering data to ensure full compatibility with sUAS electrical envelopes. Performance for this Department of Defense requirement will take place in Tobyhanna. To qualify, suppliers must hold ISO 9001 or AS9100 certification and strictly adhere to 10 U.S.C. 4872 regulations concerning prohibited sourcing. The opportunity is categorized under NAICS code 335911, with a response deadline set for November 11, 2026.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 23 hours ago

DEADLINE

Supply of 21700 Lithium Ion CellsThis subcontract through the Department of Defense involves the supply of 180,012 high-capacity lithium ion battery cells for prime contractors working on Army Contracting Command Aberdeen Proving Ground projects. The required components are Part# INR-21700-P42A:96RK9, which must adhere to the 21700 form factor with specifications of 4200mAh and 45Amp. Performance for this contract will take place in Tobyhanna, Pennsylvania. Eligible providers must maintain active SAM.gov registration and possess a valid Cage Code and Unique Entity Identifier. The opportunity was posted on November 4, 2026, with a response deadline of November 13, 2026. The procurement falls under NAICS code 335911 for the storage battery manufacturing industry.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Vane Axial FansThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of three specialized vane axial fans to prime contractors. The required equipment must meet NSN 4140016785022 and specific part numbers 500706-8733 and FF-18515/CD-3783 from FM AF, LLC. All deliverables must adhere to FAR 52.246-2 inspection standards and be shipped using traceable methods. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333996, with the place of performance located in Newport News, Virginia. The solicitation was posted on November 4, 2026, and requires a response by November 16, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Air Duct Cooling Coil (NSN 4130016020484)This subcontract involves the procurement of one Air Duct Type Cooling Coil for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the unit to strictly adhere to the technical specifications associated with NSN 4130016020484 and ensuring the item is packaged in accordance with DLA Packaging Requirement RP001. Delivery of the completed unit is required on a FOB Origin basis. Eligible bidders must possess a valid UEI and CAGE code to participate. The contract falls under NAICS code 332322 and is associated with the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located in West Bath, Maine.

Sheet Metal Work Manufacturing

POSTED

about 18 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal BarsThis subcontract involves the supply of specialized copper alloy metal bars to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of round bars in grades UNS C17200 and TD04, featuring a 0.875 inch diameter and lengths ranging from 10 to 12 feet. All materials must adhere to a reference weight of 2.142 LB/FT and maintain strict compliance with NSN 9530002035904 regarding dimensional and metallurgical specifications. The procurement is categorized under NAICS code 332112 and is managed through the Department of Defense. Performance for this contract is designated for JBPHH in zip code 96853-1801. Interested parties must submit their responses by the deadline of November 16, 2026.

Nonferrous Forging

POSTED

about 18 hours ago

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

Join 750+ contractors already using CLEATUS