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Nonrechargeable Battery Supply

Active
Federal

Contract Overview

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

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The contract entails the supply and delivery of 160 nonrechargeable batteries identified by NSN 6135015210378, with all units required to meet military packaging and marking specifications to ensure compatibility and reliability in defense applications. Delivery is scheduled under FOB origin terms, meaning title and risk transfer to the buyer upon shipment from the supplier’s location, with no obligation for the supplier to cover transportation costs or insurance beyond the point of origin. The item falls under NAICS code 335911, classifying it within the manufacturing of batteries and power cells, and is being procured as a subcontract under the authority of the Defense Logistics Agency, a department of the Department of Defense. The contract was posted on July 14, 2026, and is accessible through the DIBBS system, though specific delivery timelines, payment terms, or performance milestones are not detailed in the available data.

General Info

160 nonrechargeable batteries delivered FOB origin under DLA subcontract, meeting military packaging standards.

NAICS

335911 - Storage Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F69X7.

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

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 160 units of nonrechargeable batteries (NSN/Part: 6135015210378) compliant with military packaging and marking standards. Delivery is FOB origin.

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Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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