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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NPX-35 Sealed Lead Acid Battery Assembly

Open

Federal

Response Deadline11/23/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335910 - Battery Manufacturing

Place of Performance

FPO, AP, 96677, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-T-0641.

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

View the prime solicitation

BATTERY ASSEMBLY

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

PostedNov 12

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 05:00:00 PM UTCin 11 days

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

Supplies NPX-35 type sealed lead acid battery assemblies for prime contractors delivering DLA supply contracts. Manufactures or sources batteries matching NSN 6140-01-604-9286. Utilizes heavy-duty shipping containers with die-cut holes for batteries over 75 lbs to allow handle grasping per DLA Packaging Requirements for Procurement. Delivers the completed battery assembly packaged to DLA standards.

Similar Contracts

Same NAICS industry code

Supply of Utility Vehicular Lights (NSN 6220-01-6169807)This subcontract involves the supply of utility vehicular lights for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing light assemblies that strictly adhere to NSN 6220-01-6169807 and the DLA Master List of Technical and Quality Requirements. The agreement requires the delivery of two completed light assemblies via FOB Origin within 10 days of the contract award. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-727-2436)

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 9 hours ago

DEADLINE

Supply of Battery Power Supply (NSN 6130-01-537-3125)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of one Battery Power Supply unit, identified by NSN 6130-01-537-3125, to support prime contractors on DLA Weapons Support projects. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and RP001, with markings applied per MIL-STD-129. Additionally, any hazardous materials must be labeled in compliance with DFARS 252.223-7001. The contract requires the provider to hold a CMMC Level 2 Self-Assessment certification. Delivery of the single packaged and marked unit is required on a FOB Origin basis. The opportunity is categorized under NAICS code 335910, with a response deadline set for November 23, 2026.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Battery SupplyThis subcontract involves the supply of six lead-acid, sealed, gel electrolyte storage batteries for prime contractors supporting Defense Logistics Agency contracts. The batteries must adhere to NSN 6140-01-310-7173 specifications and TYPE I (CODE F) requirements, featuring a non-extendable shelf life of six months. The agreement stipulates delivery FOB Destination within 20 days of the order. Performance for this contract is located in Niagara Falls, New York, under NAICS code 335910.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-058D

Solicitation SPE4A6-27-T-058D, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 56 electrical contact brushes (NSN 5977-01-333-6423). The acquisition is managed under the First Destination Transportation program with a required delivery date of February 19, 2027, and a need ship date of April 6, 2027. The contract specifies destination inspection and acceptance, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. The contract includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses defined by NAVSEA. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required, and the material has no shelf life requirement. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BATTERY, DEFIBRILLATOR

Solicitation # SPE2DH-27-T-0551

Solicitation SPE2DH-27-T-0551, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain FSH, is for the procurement of defibrillator batteries designed for use with Cardiac Science PowerHeart G5 AEDs. The required items are 12VDC batteries with approximately 9.2 G lithium content, with a total quantity of six units across two line items. The contract specifies a strict delivery timeline of five days after order, with shipments delivered FOB Destination to FPO addresses. Critical technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than nine months have elapsed from the date of manufacture to the date of government delivery. Storage must be maintained between 20°C and 30°C. The contract incorporates comprehensive federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Packaging must be commercial and sealed in suitable containers, with marking adhering to Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. All payment processing must be handled electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes through the DIBBS portal and provide necessary representations regarding small business status and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-T-0636

This procurement is for the supply of 13 battery assemblies, identified by NSN 6140-01-558-5093, with a delivery requirement of 253 days after order. The contract is managed by the DLA Weapons Support Land Supplier Operations and is a total small business set-aside. All items must adhere to specific technical drawings, including basic drawing 53711 7546121 and reference drawings 53711 7546122 and 53711 7546192. The batteries are classified as Type 2 (Code 9) items with an extendable shelf life of 60 months. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the materials, hazardous material labeling must follow the Hazard Communication Standard and IP025 guidelines. Furthermore, the contract mandates CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0643

Solicitation SPE7L7-27-T-0643 is a federal procurement issued by the Defense Logistics Agency for 24 storage batteries, part number 12HX35T-FR, under NSN 6140-01-667-8359. The items are designated as critical application items with a non-extendable Type I shelf life of 12 months. Delivery is required by November 17, 2026, with a delivery window of 5 days after order. The shipment is destined for the Naval Supply Center in South Korea, routed through a freight forwarder at Lockheed Martin FMS Staging Activity in New Jersey. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the batteries are hazardous materials, they must comply with 49 CFR nonspillable criteria, be marked as NONSPILLABLE, and have terminals protected against short circuits. Inspection and acceptance will occur at the point of origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American and Balance of Payments Program.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

VENT TUBE, BATTERY

Solicitation # SPE7LX-27-U-0794

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of battery vent tubes under NSN 6160011394537. The requirement is for an estimated quantity of 88 units, with a minimum order quantity of 22 units. The contract is structured as an indefinite-quantity agreement with a maximum order value of 350,000 dollars. Delivery is required within 74 days after receipt of order, with FOB and inspection/acceptance points set at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 for palletization. Quality assurance follows a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract incorporates critical FAR and DFARS clauses regarding cybersecurity safeguarding, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0635

Solicitation SPE7L7-27-T-0635 is a procurement for 55 units of the 9145 Intellisense Lithium Battery, specifically ZOLL Medical Corporation part number 9145-301. This is a total small business set-aside under NAICS code 335910, managed by the Defense Logistics Agency. The batteries are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required by May 4, 2027, with a delivery timeline of 161 days after order. The terms are FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to hazardous material regulations, requiring the submission of Safety Data Sheets (SDS) per Federal Standard No. 313-E and labeling in accordance with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-T-0641

This contract is for the procurement of one NPX-35 type sealed lead acid battery assembly, identified by NSN 6140-01-604-9286. The item is a Type I shelf-life component with a non-extendable 12-month shelf life. Delivery is required within 20 days after order, with shipping terms set as FOB Destination. The battery must be delivered to the USS Rushmore LSD 47. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include protecting terminals against short circuits and marking the outer packaging as nonspillable. For batteries weighing over 75 pounds, boxes must feature die-cut holes for handle access. The product is excepted from certain dangerous goods regulations under Special Provisions 188 of ADR/RID and IMDG, and A45 of IATA-DGR. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. The contract incorporates various FAR and DFARS clauses, including requirements for the System for Award Management, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0230

Solicitation SPE7L7-27-Q-0230 is a firm fixed price, small business set-aside procurement for 12 storage batteries (NSN 6140-01-727-2436) for the USNS John Lewis T-AO 205. The contract requires delivery within 30 days after receipt of order to San Diego, California. This is a critical application item with a non-extendable shelf life of six months. The government will award the contract based on best value, evaluating price, offered delivery, and past performance. Technical requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for Unique Item Identification (IUID) data. Inspection and acceptance are performed at the source, with sampling conducted per MIL-STD-1916 or ASQ H1331. Due to the nature of the goods, the vendor must certify hazardous materials via a HAZDEC form and submit safety documentation to the designated DLA points of contact. The contract incorporates several key FAR and DFARS clauses, including safeguarding covered defense information and prohibitions on contracting with entities linked to Chinese military companies.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of multi-component polyurethane coating kits to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing coatings that strictly conform to MIL-PRF-85285, Type 2, Class H, Form M specifications in Gloss Gray color 16187. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The scope of work requires the delivery of one kit FOB Destination to Patuxent River, Maryland. Due to the nature of the materials, the contractor must maintain hazardous material handling capabilities and ensure full compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Destination Delivery

Motor Vehicle Towing

POSTED

about 9 hours ago

DEADLINE

Air Conditioning Filter Element Supply (NSN 4130017387972)

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Safety Relief Valves (NSN 4820013724804)This subcontract involves the manufacture or procurement of two specialized safety relief valves, identified by NSN 4820013724804, for prime contractors supporting Defense Logistics Agency supply contracts. Because the valves are designated as Critical Application Items, the provider must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and DLA Packaging Requirements (RP001). The agreement is categorized under NAICS code 332911 and specifies delivery terms as FOB Origin. Performance for this Department of Defense requirement is centered in Williamsport, Pennsylvania, with a response deadline set for November 23, 2026.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

Specialized Packaging and Shipping for Defense ComponentsThis subcontract for the Defense Logistics Agency involves providing specialized packaging and shipping services for prime contractors. The scope of work requires the use of hazardous material compliant packaging and the implementation of labeling systems that adhere to DFARS 252.223-7001 and MIL-STD-129 standards. The contractor is responsible for ensuring all items are properly marked for storage and delivered securely to designated government destinations. The opportunity is categorized under NAICS code 493110 and was posted on November 12, 2026, with a response deadline of November 23, 2026. This effort supports the Department of Defense by ensuring that critical defense components are handled and transported according to strict military specifications.

General Warehousing and Storage

POSTED

about 9 hours ago

DEADLINE

Aerospace Surface Treatment and CoatingThis subcontract for Aerospace Surface Treatment and Coating involves providing specialized surface treatment, plating, and coating services for prime contractors under Defense Logistics Agency supply contracts. The scope of work focuses on applying corrosion-resistant coatings and specialized finishes to bomb rack components utilizing industrial plating tanks and anodizing equipment. All work must strictly adhere to DLA technical and quality requirements, specifically RA001, to ensure the integrity of the aerospace hardware before delivery for final assembly. The opportunity is categorized under NAICS code 332813 and is managed by the Department of Defense through the Defense Logistics Agency. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 9 hours ago

DEADLINE

Manufacturing of Channel Assembly, Bomb Rack (NSN 1095-00911-8406)This subcontract involves the manufacture and supply of Channel Assembly, Bomb Rack components for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the fabrication of assemblies according to NSN 1095-00911-8406 specifications using precision machining and aerospace-grade alloys. To ensure process and quality validation, the contractor must execute First Article Testing as specified under CLIN 0002. The project requires strict adherence to MIL-STD-129 and DLA RA001 requirements. The final deliverables consist of seven completed assemblies along with all necessary First Article Testing documentation. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Specialized Sheet Metal SupplyThis subcontract through the Defense Logistics Agency involves the supply of twelve units of specialized sheet metal for prime contractors supporting Navy Fleet Readiness Center projects. The material must strictly adhere to AMS-QQ-A-250/4(2024-O) specifications with precise dimensions of 0.032 inches by 48 inches by 144 inches. All shipments must be packaged according to ASTM D3951 and MIL-STD-129 standards and must be accompanied by a Certificate of Conformance and full material certifications. The final delivery destination for these materials is Fleet Readiness Center East located at MCAS Cherry Point, North Carolina. This procurement falls under NAICS code 332999 and was posted on November 12, 2026, with a response deadline of November 19, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA guidelines RP001 and IP025 for palletization. The contractor must utilize MIL-SPEC crating materials and marking equipment to ensure all standards are met. The specific deliverable for this engagement is the full packaging and palletization of five rakes prepared for export to Spain. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 333613.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Forest Fire Rake Manufacturer/SupplierThis subcontract involves the manufacture and supply of five heavy-duty forest fire rakes for prime contractors supporting Defense Logistics Agency contracts. The equipment must be constructed from steel or alloys suitable for fire line work and must strictly adhere to NSN 4210-01-518-5315 and the DLA Master List of Technical and Quality Requirements RA001. The supplier is required to maintain compliance with DFARS 252.225-7001 and DFARS 252.204-7012 cybersecurity standards. This opportunity falls under NAICS code 339999 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 9 hours ago

DEADLINE

Handle Weldment Fabrication and SupplyThis subcontract involves the fabrication and supply of Handle Weldments for prime contractors supporting Defense Logistics Agency contracts. The scope of work includes weldment assembly and the execution of First Article Testing as specified under CLIN 0002. All deliverables must adhere to MIL-STD-129 shipping and marking standards, and the final delivery must include both the completed weldments and the corresponding test results. To be eligible, providers must maintain a quality system compliant with ISO 9001 or SAE AS9003 and possess the necessary QPL/QML source qualifications. The performance of this contract is based in Seattle, Washington, under NAICS code 332994. Interested parties must submit their responses by November 23, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 9 hours ago

DEADLINE

Aluminum Alloy Sheet Supplier (Alloy 1100)

Primary Aluminum Production

POSTED

about 9 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0640

Defense Logistics Agency

POSTED

about 9 hours ago

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

Get full access

Join 750+ contractors already using CLEATUS