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

Retail-Quality Alkaline Battery Supplier

Open

State & Local

Response Deadline12/03/2026, 02:00:00 PM CST

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the supply of retail-ready alkaline batteries to prime contractors serving the Missouri Department of Corrections. The scope of work includes the provision of 9V single packs, as well as AA and AAA 2-packs, sourced from approved brands such as Duracell, Energizer, Eveready, Maxell, Panasonic, Powermax, or Rayovac. All delivered products must be commercially packaged in shipped cases, include barcodes, and adhere to ANSI standards with a minimum shelf life of two years. The solicitation is categorized under NAICS code 423610 and was posted on November 6, 2026, with a response deadline of December 3, 2026. This procurement ensures that the Missouri Department of Corrections receives standardized, high-quality power solutions through a qualified subcontracting arrangement.

General Info

Subcontract for supplying retail-ready alkaline batteries to the Missouri Department of Corrections.

Agency

Missouri → DOC CORRECTIONS

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of DOC 0000000089SL.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ER234R7015 - Batteries for MO DOC

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 6

subcontract

Response DeadlineDec 3

Submission deadline

Response Deadline

12/03/2026, 02:00:00 PM CSTin 27 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

AgencyMissouri → DOC CORRECTIONS

ContactsNo contacts available

OfficeN/A

Organization / AgencyMissouri → DOC CORRECTIONS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies retail-ready alkaline batteries for prime contractors on Missouri Department of Corrections (MO DOC) supply contracts. Provisions 9V single packs, AA 2-packs, and AAA 2-packs from brands including Duracell, Energizer, Eveready, Maxell, Panasonic, Powermax, or Rayovac. Ensures products meet ANSI standards, include barcodes, and have a minimum two-year shelf life. Delivers shipped cases of commercially packaged batteries.

Similar Contracts

Same NAICS industry code

HVAC Controls Equipment SupplierThis subcontract agreement establishes a partnership for the supply of proprietary HVAC control hardware for prime contractors working on Bulloch Board of Education school projects in Georgia. The scope of work includes the provision of servers, controllers, and wall-mounted thermostats featuring local override capabilities, specifically utilizing equipment from Siemens, Carrier iVu, or Trane. All supplied hardware must strictly adhere to manufacturer specifications and be delivered FOB Destination to the designated project sites. The opportunity is categorized under NAICS code 423610 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 17, 2026. This contract ensures that the necessary technical infrastructure for climate control is integrated into educational facilities according to the standards required by the Bulloch Board of Education.

Bulloch Board of Education

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supplier of TE Connectivity Electromagnetic RelaysThis subcontract involves the procurement and supply of three TE Connectivity electromagnetic relays, specifically part number 8-161841 with NSN 5945-01-677-5477. These components are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support Active Devices Division. The supplier must ensure that all units adhere to IPC/JEDEC J-STD-609 lead finish marking requirements. The agreement mandates strict compliance with the Buy American Act and all regulations regarding prohibitions on covered defense telecommunications equipment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610. Interested parties must have submitted their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

QPL/QML Electronic Component SupplierThis subcontract opportunity is for a supplier to provide high-reliability electronic components to prime contractors supporting DLA Weapons Support ASC projects. The selected provider must source and deliver components that are listed on the Qualified Products List or Qualified Manufacturers List and maintain strict compliance with MIL-DTL-38449D Revision D. Additionally, the supplier is required to hold ISO 9001:2015 certification and ensure full traceability and certification of origin in accordance with the Buy American and Balance of Payments Program. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division, with performance taking place in New Cumberland. Interested parties must submit their responses by November 13, 2026. The procurement falls under NAICS code 423610 and focuses on the delivery of certified electronic components that meet rigorous military specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supply of Cartridge Fuse (NSN 5920015025517)This subcontract involves the supply of one cartridge fuse, specifically MERSEN USA EP CORP part number AJT90 with NSN 5920015025517, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The procurement falls under NAICS code 423610 and requires strict adherence to the Buy American Program. The delivery is specified as FOB Origin and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The place of performance is listed as FPO 09532, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Specialized Connector and Component SupplyThis subcontract, titled Specialized Connector and Component Supply, involves the procurement of military-grade connectors and electrical components for prime contractors supporting DLA Weapons Support projects. The scope of work includes sourcing and delivering QPL/QML connectors, pins, sockets, and shielding in strict accordance with the Technical Data Package. All provided materials must comply with the Berry Amendment to ensure domestic sourcing, and the supplier is required to provide Certificates of Conformance for all bulk components and hardware delivered to the prime manufacturer. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to be considered for this specialized supply role.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract for Specialized Electronic Component Supply involves the procurement of military-grade connectors, pins, and specialized hardware to support prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work focuses on sourcing components and delivering kitted hardware for NSN 5995-01-358-7131, with performance taking place at Robins Air Force Base. The provider is required to supply Certificates of Conformance and maintain strict adherence to the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment. This effort falls under NAICS code 423610 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

Electrical Connector and Specialized Wire SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of aerospace and defense grade electrical connectors and wiring for prime contractors. The scope of work specifically requires the sourcing of materials for BAE part number 2217066-010, with all certified raw materials and components delivered to the assembly facility in Tracy, California. To ensure regulatory and quality compliance, the provider must furnish all required Certificates of Conformance and guarantee that all materials adhere to the Buy American Act. The contract falls under NAICS code 423610 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Radio Frequency (RF) Cable Adapter SupplyThis subcontract involves the supply of Radio Frequency (RF) cable adapters to support prime contractors on procurement projects for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The requirement is for commercial off-the-shelf adapters that comply with NSN 5940-01-725-2808, with approved part numbers limited to Tequipment 5740 or Pomona Electronics 5740. The selected provider is responsible for delivering the completed hardware to the designated DLA Weapons Support location, with the place of performance situated at Camp Lejeune. This opportunity falls under NAICS code 423610 and has a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supply of High-Reliability Electronic ComponentsThis subcontract involves the supply of high-reliability, military-grade electronic components and semiconductors to prime contractors supporting DLA Weapons Support ASC projects. The scope of work focuses on the delivery of certified components while maintaining strict adherence to Department of Defense regulations. Specifically, the provider must implement robust detection and avoidance systems to prevent counterfeit electronic parts and ensure full source compliance. The contract is governed by several critical DFARS clauses, including 252.246-7007 and 252.246-7008 for counterfeit mitigation, as well as 252.240-7998 regarding prohibitions on covered semiconductor products. Managed under NAICS code 423610 for the Department of Defense, the performance of this contract is centered in the 92136-3581 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supply of Straight Pipe-to-Hose AdaptersThis subcontract involves the supply of 69 straight pipe-to-hose adapters for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The producing entity is responsible for manufacturing or sourcing adapters to NSN 4730016709394, ensuring all finished products comply with the DLA Master List of Technical and Quality Requirements and are ready for delivery to Tracy, California. To be eligible for this requirement, the provider must possess a valid Unique Entity Identifier and CAGE code. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-479-0036)This subcontract involves the procurement of 48 Honeywell Part Number 3100 thermostatic switches, identified by NSN 5930-01-479-0036, for the DLA Weapons Support Electrical Devices Division. The items are designated as critical application components and must strictly adhere to DLA Master List technical requirements. All materials must be packaged according to ASTM D3951 standards and delivered FOB Origin to DLA Distribution DDSP New Cumberland. The contractor is required to ensure full compliance with the Buy American Act and provide certification that the supplied switches are mercury-free. This requirement falls under NAICS code 423610 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

Supply of Electrical Power Cable Assembly (NSN 6150-01-463-7008)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a provider to manufacture or source one Electrical Power Cable Assembly, identified as NSN 6150-01-463-7008. The project is designated as a Total Small Business Set-Aside under NAICS code 423610, with performance taking place at Dyess AFB. The selected contractor must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider is required to maintain a manufacturer's inspection system that complies with ISO 9001:2015 and must demonstrate full compliance with the Buy American Act and the Berry Amendment. Responses are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

More opportunities from Missouri → DOC CORRECTIONS

Same awarding agency

LTL Freight Delivery to MO DOC WarehousesThis subcontract involves the transportation and unloading of battery shipments for prime contractors supporting Missouri Department of Corrections supply contracts. The scope of work includes hauling palletized freight, specifically shrink-wrapped pallets under five feet, on an FOB Destination basis to the Central Commodity Warehouse in Jefferson City and the Eastern Region Commodity Warehouse in Bonne Terre. The selected provider is responsible for delivering and unloading the pallets. Due to the nature of the delivery locations, all personnel assigned to this contract must be capable of passing required background investigations to secure facility access. The opportunity is categorized under NAICS code 484220, with a response deadline set for December 3, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

ER234R7015 - Batteries for MO DOC

Solicitation # DOC 0000000089SL

This is a blanket purchase agreement for the Missouri Department of Corrections to provide alkaline batteries for resale in offender canteens. The scope of work includes the supply of 9-volt batteries in single packs, as well as AA and AAA batteries in 2-packs, delivered to the Central and Eastern Region Commodity Warehouses. All products must be of retail quality, meet current ANSI standards, and be commercially packaged for individual resale. Packaging requirements are strict, prohibiting pre-pricing, alterations to manufacturer labeling, and any imagery depicting violence, weapons, or illegal substances. Batteries must have a minimum shelf life of two years beyond the delivery date. The contract features firm and fixed pricing with three optional one-year renewal periods. An economic adjustment is permitted if costs increase by 5% or more after the first six months. Award is based on the highest total cost points, with preferences given to Buy American compliant products and vendors participating with blind or sheltered workshops. Deliveries are shipped FOB Destination, Freight Prepaid and Allowed, with initial deliveries due within 15 business days and subsequent orders within 10 business days. Vendors must maintain adequate liability insurance and certify compliance with the Anti-Discrimination Against Israel Act and Missouri tax laws.

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

POSTED

about 18 hours ago

DEADLINE

Change Machine Supply & InstallationThis subcontract agreement involves the supply and installation of change machines for prime contractors working on Missouri Department of Corrections projects, specifically located at the Poplar Bluff Community Supervision Center. The selected provider is responsible for delivering and installing fully functional equipment that adheres to the Department's specific payment and coin standards, ensuring the machines can handle all coin denominations outlined in the solicitation attachments. The procurement process is managed by the Missouri Department of Corrections under NAICS code 333311. Interested parties must submit their responses by the deadline of December 3, 2026, following the posting date of November 5, 2026.

Automatic Vending Machine Manufacturing

POSTED

DEADLINE

Vending Product Supply (Wholesale)This subcontract for Vending Product Supply (Wholesale) involves the provision of food, beverage, and miscellaneous products to prime contractors operating on Missouri Department of Corrections projects. The selected provider is responsible for delivering bulk quantities of vending-ready snacks and drinks directly to the prime contractor or designated sites for replenishment, ensuring all consumable goods strictly adhere to established food safety and health standards. The opportunity is categorized under NAICS code 424450 and is associated with the Missouri DOC Corrections agency. Interested parties must submit their responses by the deadline of December 3, 2026, following the posting date of November 5, 2026.

Confectionery Merchant Wholesalers

POSTED

DEADLINE

Vending Machine Maintenance & Technical ServiceThis subcontract for Vending Machine Maintenance and Technical Service involves providing ongoing repair and maintenance for vending and change machines supporting prime contractors on Missouri Department of Corrections projects. The scope of work focuses on ensuring machines remain fully operational, specifically targeting the repair of payment systems such as card, coin, and bill readers. The selected provider will utilize specialized diagnostic tools for electronic payment systems and mechanical tools for dispensers to maintain equipment functionality. This opportunity is categorized under NAICS code 811210, with a response deadline set for December 3, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Vending Machine Equipment SupplyThis subcontract for Vending Machine Equipment Supply involves the provision of new, current-production vending machines for prime contractors working on Missouri Department of Corrections projects at the Poplar Bluff Community Supervision Center. The scope of work includes the delivery of physical machines equipped with integrated credit and debit card readers, as well as multi-denomination bill and coin validators capable of accepting one dollar bills and coins in denominations of five, ten, twenty-five, and one hundred cents. The opportunity is managed by the Missouri Department of Corrections under NAICS code 339999. Interested parties must note that the solicitation was posted on November 5, 2026, with a response deadline set for December 3, 2026, at 8:00 PM.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Freight and Distribution ServicesThis subcontract for Freight and Distribution Services involves the transportation and delivery of bottled water for prime contractors supporting the Missouri Department of Corrections. The selected provider will be responsible for transporting palletized beverages from a warehouse to nineteen separate institutional docks across Missouri, ensuring that all products are delivered and unloaded at secure correctional facilities within five business days of receiving a purchase order. The project falls under NAICS code 484110 and requires the use of vehicles specifically capable of handling palletized loads. Interested parties must submit their responses by December 2, 2026, to provide these essential logistics and delivery services for the state agency.

General Freight Trucking, Local

POSTED

DEADLINE

Bottled Water SupplyThis subcontract agreement establishes the supply of 16.9-ounce disposable bottled water for prime contractors working on Missouri Department of Corrections projects. The scope of work requires the provision of non-flavored, non-carbonated spring, purified, or distilled water delivered in recyclable plastic bottles. To ensure quality and inventory control, the water must be delivered in commercially packaged cases of 12, 24, 32, or 40 units, with each bottle featuring an individual barcode and a freshness date. The contract mandates strict compliance with the Domestic Product Act and falls under NAICS code 312111. Interested parties should note that the solicitation was posted on November 5, 2026, with a response deadline set for December 2, 2026.

Soft Drink Manufacturing

POSTED

DEADLINE

Vending Machine Services for Poplar Bluff Community Supervision Center

Solicitation # DOC 0000000087SL

The Missouri Department of Corrections is soliciting bids for vending machine services at the Poplar Bluff Community Supervision Center. The selected contractor will be responsible for providing, stocking, and maintaining vending machines and change machines. All equipment must be in new or first-class condition, NSF approved, and beverage machines must be Energy Star rated or include an energy conservation device. Machines are required to accept bills, coins, and credit or debit cards. Products must be fresh, retail quality, and individually packaged, with a strict prohibition on glass containers and metal pop-tops. Maintenance personnel must be available to perform repairs within one working day. The contract will be awarded to the most responsive and reliable vendor offering the highest commission rate as a percentage of gross sales. This commission is split, with 60% payable to the Canteen Fund and 40% to the PBCSC Personnel Club, submitted monthly by the 15th. Evaluation factors include a review of the vendor's past performance over the last three years, a minimum of twelve consecutive months of similar experience, and documented familiarity with the facility. Preference is given to Missouri-based firms and certified Service-Disabled Veteran Business Enterprises. All bids must be submitted electronically via the MissouriBUYS system by the December 3, 2026 deadline.

Vending Machine Operators

POSTED

DEADLINE

ER234R7014 - Disposable Bottled Water for MO Dept of Corrections Canteen Resale

Solicitation # DOC 0000000088SL

The Missouri Department of Corrections has issued solicitation DOC 0000000088SL (Contract ER234R7014) for the supply of disposable bottled water to be resold in offender canteens across nineteen institutions statewide. This Blanket Purchase Agreement, effective from the date of award through August 9, 2027, requires the provision of 16.9-ounce bottles of spring, purified, distilled, or drinking water. To ensure safety and security, all water must be packaged in recyclable plastic bottles, with glass, metal, and foil strictly prohibited. Bottles must be commercially packaged in cases of 12, 24, 32, or 40 units, each bearing an identifying barcode for individual resale and a freshness date of at least six months from the date of acceptance. The contract is awarded to the lowest responsive vendor based on a cost evaluation of firm, fixed pricing. Evaluation factors include technical compliance of samples, vendor responsibility over the past three years, and preferences for Missouri-based firms or those utilizing qualified nonprofit organizations for the blind. All orders are shipped FOB Destination, Freight Prepaid and Allowed, with payments issued via Electronic Funds Transfer on Net 45 terms. The agreement includes an economic adjustment clause allowing price changes if costs increase by 5% or more after the first six months, and the Department reserves the right to terminate for convenience with thirty days' written notice. Vendors must also certify compliance with the Anti-Discrimination Against Israel Act and the Domestic Product Act.

Bottled Water Manufacturing

POSTED

DEADLINE

Specialized Vacuum Packaging and Barrier Sealing ServicesThis subcontract for Specialized Vacuum Packaging and Barrier Sealing Services supports respiratory equipment projects for the Missouri Department of Corrections. The scope of work involves providing specialized vacuum sealing in foil pouches and applying waterproof, puncture-resistant laminate barriers using industrial machinery. These processes are critical to ensuring that the respiratory hoods maintain a mandatory five-year shelf life. All operations must adhere to ISO 9001:2008 quality standards to ensure consistency and reliability. The opportunity is categorized under NAICS code 322221, with a response deadline set for December 2, 2026.

Coated and Laminated Packaging Paper Manufacturing

POSTED

DEADLINE

Air Purifying Smoke/Fire Escape Hoods SupplierThis subcontract opportunity is for the supply of air purifying respiratory protective smoke and fire escape hoods to support prime contractors on Missouri Department of Corrections safety equipment projects. The required hoods must be manufactured or distributed to withstand radiant heat of 1700 degrees Fahrenheit at 9.5 inches and must be vacuum sealed in foil pouches featuring waterproof laminate barriers. To ensure safety and quality standards, all equipment must be NIOSH certified per 42 CFR 84 and meet ISO 9001:2008 specifications. The selected supplier will be responsible for delivering these certified respiratory hoods and associated accessories. The response deadline for this procurement is December 2, 2026.

Surgical Appliance and Supplies 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