Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Non-Rechargeable Battery Supply for DLA Maritime

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 25,000 packages of non-rechargeable batteries identified by NSN 6135013511131, with specific manufacturer part numbers KN001222 and SF12-BB, to be delivered FOB origin to Stillwater, Oklahoma. The delivery terms place responsibility on the supplier until the batteries reach the designated destination, where inspection and formal acceptance will occur to ensure compliance with all technical and packaging requirements. The equipment is intended for use under the Defense Logistics Agency Maritime division, supporting operational needs within the Department of Defense. This subcontract, posted on July 14, 2026, falls under the NAICS code 423690 for other commercial equipment merchant wholesalers and is part of an ongoing procurement effort managed by the Defense Logistics Agency. While no solicitation number or set-aside details are provided, the transaction is linked to a formal award record through the DIBBS system, confirming its official status. The contract does not specify a point of contact or detailed performance location beyond the destination city, and all logistical responsibilities rest with the vendor until successful handoff and acceptance at the Stillwater, OK, delivery point.

General Info

Supply of 25,000 battery packages to Stillwater, OK, FOB origin, for DoD Maritime use.

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F69Y7.

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

Posted

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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 25,000 packages of non-rechargeable batteries (NSN 6135013511131) with specified manufacturer part numbers (KN001222, SF12-BB) to be delivered FOB origin to Stillwater, OK, with destination inspection and acceptance.

Similar Contracts

Same NAICS industry code

NAICS: 423690
New
SLED
Switch Equipment - Erate YR 2027 (YR30)
Solicitation # 27-108
The San Juan Unified School District is soliciting proposals under RFP 27-108 for the procurement of Erate eligible Category Two network switch equipment. This fixed price contract focuses on the acquisition of HPE Aruba Networking CX 6200F switches and 10G SFP+ direct attach copper cables for various district locations, including Carmichael, Greer, and James R. Cowan elementary schools. The project is scheduled to commence on April 1, 2027, with a response deadline of December 9, 2026. Qualified bidders must be certified resellers and maintain FCC Green Light Status, as those in Red Light Status will be disqualified. Evaluation criteria include the provider's length of experience, the submission of three reference sites with at least three years of service, a proposed implementation timeline, and a detailed cost proposal covering hardware, shipping, and taxes. Providers must comply with FCC Lowest Corresponding Price rules and certify that equipment does not contain components from vendors listed under The Secure Networks Act. Administrative requirements include the submission of the Service Provider Annual Certification (SPAC) and adherence to specific insurance minimums, including 2 million dollars for Commercial General Liability and Automobile Liability. Payment will be processed partially through USAC via Form 474, with billing prohibited before July 1 of the funding year. Proposals must be submitted in a non-bound format and include all required submittal pages and pricing schedules.
San Juan Unified School District

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 423690
New
SLED
Utility Pole Surveillance Equipment
Solicitation # SRC0000042823
The Ohio Attorney General’s Office, through the Bureau of Criminal Investigations, is soliciting bids for utility pole surveillance equipment to support narcotics and criminal investigations focused on illegal opiate trafficking. The procurement seeks a minimum of one and a maximum of 67 Bullet Plus 5G utility pole cameras and a minimum of one and a maximum of 10 Bullet 5G cameras, specifically requesting Microhard brand equipment or approved equivalents. Technical requirements include ultra-fast 5G operation with 4G/LTE fallback, dual SIM support, high-speed download and upload capabilities, and a wide operating temperature range of -40C to +85C. The contract will be awarded to the lowest priced responsible and responsive bidder. Vendors must submit quotes via the Ohio Buys portal, providing unit pricing that includes all equipment, delivery, set-up, and warranty costs. Deliveries must be made to the BCI Headquarters in London, Ohio, with the vendor specifying a binding delivery lead time in calendar days. The selected vendor will operate as an independent contractor and must comply with all state and federal laws, including equal employment opportunity and non-debarment certifications. Invoices are to be submitted electronically to the Attorney General's Office, and all goods are subject to acceptance testing upon delivery to verify functionality and image quality.
Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 423690
New
SLED
Documented Quote - Cameras & Accessories - CMC Maintenance
Solicitation # DQ 2027000151
The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000151 to procure cameras, licenses, accessories, and components to modernize the security camera system at the Canon Minimum Center (CMC) Maintenance Unit, with the potential to extend to other correctional facilities. The procurement is structured as a purchase order, and the award will be granted to the responsible bidder providing the most advantageous quote, with price and cost serving as the primary evaluation factors. Other considerations include lead time for delivery, sample quality, and past performance. CDOC staff are responsible for the installation of all equipment, which must be delivered to the CMC facilities in Canon City, Colorado. Bidders must submit a comprehensive response via bidnetdirect.com by November 5, 2026, including required exhibits for vendor information, price quotes, non-conflict of interest statements, and consent to search authorizations. Key compliance requirements include registration to do business in Colorado, adherence to Section 508 accessibility standards, and disclosure of any services performed outside the United States or Colorado. The contract incorporates standard State of Colorado Purchase Order Terms and Conditions, including specific insurance mandates and federal regulations such as the Davis-Bacon Act and the Copeland Anti-Kickback Act for applicable construction-related work. Delivery is generally FOB destination, and failure to meet delivery schedules on three separate occasions may result in disqualification from future solicitations.
DOC - Corrections Administration

POSTED

3 days ago

DEADLINE

in about 14 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0267
This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS