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

Nonrechargeable BA-8000/U 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 two nonrechargeable BA-8000/U batteries, each identified by NSN 6135-01-522-2925, with all units requiring full testing and strict adherence to military logistics standards. Delivery is to be made FOB origin to Joint Base Elmendorf-Richardson in Alaska, meaning the responsibility for transportation and associated risks transfers to the recipient once the items leave the supplier’s location. The procurement is classified as a subcontract under NAICS code 335911, which corresponds to the manufacturing of other electrical equipment and components, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 14, 2026, and the contract is linked to the award record under SPE7M117D0001 with delivery identifier SPE7LX26F69C5, indicating its integration into the broader defense supply chain.

General Info

Two BA-8000/U batteries supplied FOB origin to Joint Base Elmendorf-Richardson under DLA contract SPE7M117D0001.

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 SPE7LX26F69C5.

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

View the prime solicitation

BATTERY, NONRECHARGEABLE

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 2 units of nonrechargeable BA-8000/U batteries (NSN 6135-01-522-2925), fully tested and compliant with military logistics standards, delivered FOB origin to Joint Base Elmendorf-Richardson, AK.

Similar Contracts

Same NAICS industry code

Supply of Special Cable Assemblies (NSN 6150015825930)This subcontract involves the supply of 82 specialized cable assemblies for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The contractor is responsible for manufacturing or sourcing assemblies that match Lockheed Martin part number N125907 or Infinite Electronics International part number TRD855DSZ-2. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335911. Strict adherence to technical and quality standards is required, including compliance with the DLA Master List of Technical and Quality Requirements and FAR 52.246-2. Additionally, the provider must meet NIST SP 800-171 security standards and MIL-STD-129/2073-1E packaging and marking requirements. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Lead Acid Storage Battery SupplierThis subcontract opportunity with the Department of Defense Engineering Division seeks a supplier to provide wet-charged TYPE I lead acid storage batteries for prime contractors fulfilling DLA supply contracts. The selected provider must manufacture or distribute batteries that adhere to approved OEM part numbers and CAGE codes, ensuring a minimum shelf life of six months. The contractor is responsible for the delivery of the batteries along with all necessary hazardous material documentation, specifically HCS labels and MSDS/PSDS in compliance with federal standards. This requirement falls under NAICS code 335911, with performance located in zip code 30905. Responses are due by November 8, 2026.

ENGINEERING DIV

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage Batteries (AGM)This subcontract, issued by the Defense Logistics Agency for the Department of Defense, involves the supply of three specialized Absorbent Glass Material storage batteries. The required units must be deep cycle marine batteries that are fully sealed, non-spillable, submersible, and maintenance-free, specifically matching Concorde Battery Corporation part number GPL-4CT under NSN 6140-01-584-0411. The contractor is responsible for ensuring all items meet strict packaging, marking, and physical identification requirements. The performance of this contract is designated for FPO 96632, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

High-Altitude Power Systems & Energy HarvestingThis subcontract for the Government of Canada's Department of Public Works and Government Services focuses on the supply and integration of power generation and storage systems for High-Altitude Power Systems projects. The scope of work involves integrating renewable energy sources and power distribution, specifically utilizing high-efficiency solar cells and lightweight high-density batteries that adhere to aerospace power standards. A critical technical requirement is the implementation of battery management systems capable of operating in extreme cold and low-pressure environments to deliver an integrated power system with a 100W output. The opportunity is categorized under NAICS code 335911 and is designated for performance within Canada. Interested parties should note that the response deadline is December 1, 2026, following a posting date of October 29, 2026. The project requires the contractor to work alongside prime contractors to ensure the seamless integration of these specialized energy harvesting components into the broader HAPS infrastructure.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

Energy Storage Bank (NSN 1680-01-609-8938) SupplyThis subcontract, managed by the Department of the Navy through the Pa DLA Aviation At Philadelphia, requires the supply of one newly manufactured Energy Storage Bank identified by NSN 1680-01-609-8938. The contractor must ensure the unit is entirely new, strictly prohibiting the use of refurbished or repaired materials. Essential deliverables include the completed unit along with a Unique Item Identifier and Material Safety Data Sheets compliant with OSHA and FED STD 313 standards. The contractor is further required to certify the Country of Origin in accordance with the Buy American program. Performance for this contract will take place in Philadelphia, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, for this procurement categorized under NAICS code 335911.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935-01-437-3623)This subcontract involves the supply of 2,000 electrical receptacle connectors, specifically part number MS27472T12B8P, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The components must adhere to basic specification MS27472J Revision J and reference specification MIL-DTL-38999N Revision N. Performance of the contract will take place at Robins AFB. To be eligible, the supplier must maintain QPL approval for Federal Stock Class 5935 and ensure full compliance with the Buy American Act. The procurement falls under NAICS code 335911 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Coils (NSN 5950-01-483-6848)This subcontract involves the supply of 43 critical application electrical coils, specifically part number 367345-012 from ASCO Power Services Inc, to support prime contractors for the DLA Weapons Support Active Devices Division. The contractor is responsible for the manufacture or procurement of these components, ensuring full compliance with the Buy American Act. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, including the application of arrow up and delicate instrument labels. The final delivery of the 43 coils is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract involves the supply of 96 incandescent lamps matching NSN 6240-00-143-3075 for prime contractors under Defense Logistics Agency contracts. The selected provider must ensure all lamps are sourced or manufactured to specification and delivered via FOB Origin shipping to the designated performance location in FPO 96662. The contractor is required to adhere to strict compliance standards, including Domestic Material Disclosure requirements and MIL-STD 129 for the packaging and marking of all containers. This procurement falls under NAICS code 335911 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-031-6877)This subcontract involves the supply of two storage batteries under NSN 6140-01-031-6877 for prime contractors working on Defense Logistics Agency projects. The supplier is responsible for manufacturing or sourcing batteries that strictly comply with Technical Data Package Revision A Gen 1 and basic CID A-A-55439A. All units must adhere to Special Marking Code 32, with quality control conducted in accordance with MIL-STD-1916 or ASQ standards. Required documentation includes Material Safety Data Sheets or Product Safety Data Sheets per FED-STD-313 and a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 335911 and is managed by the Department of Defense. Interested parties must note the response deadline of November 9, 2026, for this procurement effort.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tube Axial Circulating Fans (NSN 4140009131003)This subcontract involves the manufacture or procurement of 20 Tube Axial Circulating Fans under NSN 4140009131003 for the Department of Defense, specifically the DDSP New Cumberland Facility. The contractor is responsible for ensuring all units meet critical application specifications, adhering strictly to the DLA Master List technical requirements and RP001 packaging standards. Delivery and reporting must be processed through the Wide Area Workflow system. Compliance is a central requirement of this agreement, necessitating adherence to DFARS 252.225-7007 and NIST SP 800-171 cybersecurity standards. The project falls under NAICS code 335911 and is performed in New Cumberland, Pennsylvania. Interested parties must have responded by the November 9, 2026, deadline to provide these essential components for DLA supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

F-16 Storage Battery ManufacturerThis subcontract opportunity is for the manufacture of high-specification F-16 storage batteries for prime contractors supporting DLA Aviation projects. The selected provider must produce items according to Lockheed Martin drawing 16VE013003, execute all necessary qualification test plans, and ensure strict adherence to MIL-STD-130 markings and DFARS 211.274 UID requirements. Deliverables include the physical batteries under NSN 6140-01-055-0435 WF, along with comprehensive qualification test plans and reports. The contract is designated as a total Small Business Set Aside under NAICS code 335911 for the Department of Defense. To be eligible, manufacturers must maintain ISO 9001-2015 and CMMC Level 1 certifications. Interested parties must submit their responses by November 18, 2026.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Lithium Battery Manufacture for Transmitter Sonar (MK87 Mod 5)This subcontract involves the manufacture of specialized lithium batteries for the MK87 Mod 5 transmitter sonar, supporting prime contractors on NSWC PCD/NAVSUP projects. The scope of work includes the fabrication and assembly of batteries conforming to NSN 6135-01-646-5986, the execution of First Article Testing, and the implementation of a Quality Assurance System Manual. All units must adhere to DoD unique identification standards per MIL-STD-130 and ISO/IEC 16022. The selected provider is responsible for delivering First Article, Production Lot, and Production units along with all required test reports. This effort is managed under the Department of Defense through the Navsup Weapon Systems Support Mech, falling under NAICS code 335911. The response deadline for this opportunity is November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 3 hours ago

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

POSTED

about 3 hours ago

DEADLINE

ELECTRONICS COMPONENTS

Solicitation # SPE7M1-27-Q-0130

POSTED

about 3 hours ago

DEADLINE

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

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