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Nonrechargeable Battery Supply for DLA Land and Maritime

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 nonrechargeable batteries identified by NSN 6135008264798 under a firm-fixed-price delivery order issued by the Defense Logistics Agency under the Department of Defense. The procurement is classified as a commercial item and requires strict adherence to Defense Priorities and Allocations System (DPAS) regulations, ensuring prioritized handling and timely fulfillment. All shipments must be traceable, emphasizing accountability and logistics transparency throughout the delivery process. The item falls under NAICS code 335911, indicating manufacturing of other electrical equipment and components. The contract is structured as a subcontract and was posted on July 31, 2026, with performance expected to meet federal defense procurement standards without specified geographic limitations for delivery.

General Info

Supply of nonrechargeable batteries per DPAS regulations, firm-fixed-price, traceable delivery for Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335911 - Storage Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-F-85Y6.

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

View the prime solicitation

BATTERY, NONRECHARGEABLE

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Timeline

PostedJul 31

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply and delivery of nonrechargeable batteries per NSN 6135008264798 under a firm-fixed-price delivery order. This is a commercial item procurement requiring compliance with DPAS and traceable shipping.

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