This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nonrechargeable Battery Supply

Closed

Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335911

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DIBBS

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solar Panel and Inverter SupplyThis subcontract agreement involves the procurement and delivery of high-efficiency solar photovoltaic modules and power inverters for prime contractors working on Pakistan State Oil Company Limited retail station projects. The scope of work requires the supply of Tier 1 monocrystalline or polycrystalline PV modules along with grid-tie or hybrid inverters, all of which must be accompanied by manufacturer warranties. To ensure quality and safety, all equipment must hold recognized certifications such as IEC 61215, IEC 61730, UL, or CE. The project is based in Karachi, Pakistan, and is managed by the Pakistan State Oil Company Ltd. Interested parties must submit their responses by November 16, 2026. This opportunity falls under NAICS code 335911 and is specifically structured as a subcontract for the provision of critical renewable energy hardware.

Pakistan State Oil Company Ltd

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DEADLINE

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.

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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

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

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Supply of Wiring Harnesses (NSN 6150-01-576-3697)This subcontract involves the manufacture or procurement of 10 specialized wiring harnesses meeting NSN 6150-01-576-3697 specifications for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged and palletized in strict compliance with MIL-STD-129 and RP001 DLA Packaging Requirements. Performance of the contract will take place in New Cumberland. To be eligible for this opportunity, contractors must maintain an active SAM validation and a valid CAGE code. The project falls under NAICS code 335911, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Flow Switches (NSN 5930-01-304-1347)This subcontract involves the procurement of five flow switches for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the technical data packages for NSN 5930-01-304-1347, with a specific prohibition against the intentional addition of mercury. All deliverables must comply with the Buy American Act and Berry Amendment requirements to ensure domestic sourcing standards are met. Quality assurance is a critical component of the agreement, requiring that all components pass sampling inspections conducted per MIL-STD-1916 or ASQ H1331. Once verified, the five flow switches must be delivered to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 335911 and is managed by the Department of Defense DLA Weapons Support Electrical Devices Division.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Non-Rechargeable Lithium Battery SupplierThis subcontract involves the supply of 39 non-rechargeable lithium batteries for prime contractors operating at the Department of Defense DDSP New Cumberland Facility. The required batteries must match NSN 6135-01-425-55553 and Keysight Technologies part number 1420-0341, featuring a non-extendable Type I shelf-life of 120 months. The supplier must ensure strict adherence to IP025 and 29 CFR 1910.1200 regulations, while following MIL-STD-1916 or ASQ H1331 sampling standards. This procurement falls under NAICS code 335911, with the place of performance located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

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

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

DEADLINE

Supply of Engine Ignition Leads (NSN 2920015763186)This subcontract involves the supply of 39 engine ignition leads, identified by NSN 2920015763186, to support prime contractors working with the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for ensuring all components comply with the Buy American and Balance of Payments Program. Technical requirements include strict adherence to RP001 for palletization and MIL-STD-129 for marking. The place of performance for this contract is located in Tracy, California, under NAICS code 335911.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract outlines the supply of 37 nonrechargeable commercial off-the-shelf batteries under CLIN 0001, sourced in full compliance with federal procurement standards and aligned with Fast Pay protocols to ensure timely vendor payment. These batteries are intended for military or governmental use and must meet all applicable technical and logistical requirements specified by the Defense Logistics Agency, with delivery expected to support operational readiness. The procurement is categorized as a subcontract under NAICS code 335911, which corresponds to the manufacturing of other electrical equipment and components, and is managed under a U.S. Department of Defense contract. The solicitation was posted on July 14, 2026, and is tied to the contract number SPE7M117D0001 with delivery document SPE7LX26F70A2, though specific performance locations and points of contact are not detailed in the provided information.

General Info

37 nonrechargeable batteries supplied under DoD contract, Fast Pay, NAICS 335911, for military use.

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 SPE7LX26F70A2.

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

PhaseClosed

PostedJul 14

subcontract

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Organization & Contact Information

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

Supply of 37 units of nonrechargeable commercial off-the-shelf (COTS) batteries under CLIN 0001, compliant with federal procurement standards and Fast Pay requirements.