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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Storage Battery Supplier (NSN 6140-01-365-7743)

Active

Federal

Response Deadline10/16/2026, 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 → WARNER ROBINS

NAICS

335910 - Battery Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L7-27-Q-0059.

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

View the prime solicitation

BATTERY, STORAGE

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

PostedOct 5

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → WARNER ROBINS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → WARNER ROBINS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies storage batteries for prime contractors on DLA Distribution Warner Robins supply contracts. Manufactures or sources batteries identified by NSN 6140-01-365-7743. For alternate offers, provides drawings, specifications, process sheets, and shock extension reports per MIL-T-31000. Adheres to Domestic End Product requirements and FAR Part 15. Delivers 327,661 total units of storage batteries.

Similar Contracts

Same NAICS industry code

COTS Lead Acid Storage Battery Supplier

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Supply of Non-Immersion Electrical Heating Elements

POSTED

about 9 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-337-0210)

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0058

Solicitation SPE7L7-27-Q-0058 is a request for quotations issued by the Defense Logistics Agency for the procurement of 2,000 lead-acid, wet charged, 12 volt maintenance free storage batteries (NSN 6140-01-337-0210). This is a firm fixed price acquisition with delivery required within 60 days after receipt of order to a destination in Fort Meade, Maryland. The items are classified as DOT Class Corrosive hazardous materials, specifically batteries wet and filled with acid, requiring strict adherence to hazardous material identification, labeling, and shipping standards including the submission of Material Safety Data Sheets and HAZDEC forms. The contract mandates rigorous quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A non-extendable shelf life of six months is required for Type 1 items. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Award will be based on the offeror's ability to conform to all solicitation requirements and their knowledge of the materials. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-27-Q-0051

Solicitation SPE7L7-27-Q-0051 is a firm-fixed-price request for the procurement of one Battery Power Supply, NSN 6130-01-643-4896, for the Department of Defense. The item is classified as a Type 2 supply with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS Jack H. Lucas via DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. Contractors must comply with hazardous communication standards regarding mercury and provide a HAZDEC form and Material Safety Data Sheets. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The offeror must maintain supply chain traceability documentation and ensure all representations and certifications in the System for Award Management are current. Cybersecurity compliance is required per DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted to DLA Land and Maritime by October 16, 2026.

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0059

Solicitation SPE7L7-27-Q-0059 is a firm fixed price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of sealed lead-acid AGM storage batteries (NSN 6140-01-365-7743). This is a total small business set-aside under NAICS code 335910. The requirement consists of two line items totaling 327,661 units, with a delivery timeline of 60 days after order. Supplies are to be delivered FOB Destination to DLA Distribution centers in Warner Robins, Georgia, and San Joaquin, California. The batteries must have a 24-month shelf life and conform to 49CFR173.159(d) for non-spillable wet batteries. The contract mandates strict adherence to hazardous materials regulations, including IP025 for packaging and shipping, and requires the submission of Material Safety Data Sheets and a HAZDEC form. Technical compliance includes following MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Alternate offerors must provide comprehensive technical documentation, including manufacturing drawings and shock extension reports per MIL-S-901. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0049

Solicitation SPE7L7-27-Q-0049 is a firm fixed price request for one battery set, NSN 6140-01-630-9319, part number APCRBC140 from Schneider Electric IT Corporation. The procurement is managed by the Defense Logistics Agency Land and Maritime and requires delivery to the USS Decatur DDG 73 within 60 days after order. The item is classified as a Type I lead acid cell with a non-extendable shelf life of 12 months. Due to the nature of the supplies, the contract mandates strict adherence to hazardous materials regulations, including the submission of a HAZDEC form, compliance with FED STD 313D, and the application of hazard warning labels per DFARS 252.223-7001. Technical requirements include strict packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance are conducted at the point of origin, with DCMA limiting inspection to kind, count, and condition. The contractor must provide a Certificate of Conformance per FAR 52.246-15. Award will be based on a comparative assessment of technical acceptability, past performance, and price via the DIBBS portal. Invoicing and payment 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-0050

Solicitation SPE7L7-27-Q-0050 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of two storage batteries, NSN 6140-01-624-9682. This is a restricted source item requiring government design control activity approval, with approved part numbers including Enersys Delaware Inc. ODS-AGM6M and PC2250, or Stored Energy Products, Inc. PC2250. The items are designated as critical application items with a non-extendable shelf life of 24 months. Delivery is required within 60 days after order to a destination in Braggs, Oklahoma, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. Quality assurance will be managed via zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Contractors must comply with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of intentionally added mercury. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted by October 16, 2026, and remain valid for 90 days.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0056

Solicitation SPE7L7-27-Q-0056 is a firm fixed price procurement issued by the Defense Logistics Agency Land and Maritime for six storage batteries, NSN 6140-01-294-6528, specifically part number PS-12100 F1 from Power-Sonic Corporation. This critical application item requires F1 quick disconnect tabs and is subject to a non-extendable 12-month shelf life. Delivery is required within 60 days after order, with the destination being the USS MCFAUL DDG74. Inspection and acceptance are both designated at the point of origin, with DCMA performing limited inspection of kind, count, and condition. The contract mandates strict adherence to hazardous materials protocols, including compliance with IP025 for packaging, marking, and shipping, and the submission of a HAZDEC form and Material Safety Data Sheet. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, while palletization must align with DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under certain sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American program.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0044

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0054

Solicitation SPE7L7-27-Q-0054 is a firm fixed price request for quotations issued by the Defense Logistics Agency Land and Maritime for one storage battery, NSN 6140-01-591-8136, part number M1501212511B18NYW25EE from Stryten Energy LLC. The item is a Type I wet lead acid battery with a non-extendable shelf life of six months. Delivery is required within 60 days after order to the USS Milius DDG 69. Inspection and acceptance will occur at the point of origin, with DCMA inspection limited to kind, count, and condition. The contractor must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the item is hazardous material, compliance with IP025, FED STD 313D, and specific hazard warning labels is mandatory, and a HAZDEC form must be provided. Packaging must follow MIL-STD-2073-1E and RP001 for palletization. The contract incorporates various FAR and DFARS clauses, including those regarding combating trafficking in persons, cybersecurity safeguarding of covered defense information, and the Buy American Balance of Payments Program. Award will be based on technical acceptability, past performance, delivery time, and best value price.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → WARNER ROBINS

Same awarding agency

Military Packaging and Delivery Services

Packing and Crating

POSTED

about 9 hours ago

DEADLINE

Supply of Refrigerant Heat Interchanger (NSN 4130014911963)This subcontract involves the procurement of one Refrigerant Heat Interchanger for prime contractors working on DLA Troop Support projects. The selected provider is responsible for sourcing or fabricating the hardware to strictly adhere to the specifications for NSN 4130014911963. The scope of work includes specialized palletization following RP001 DLA Packaging Requirements and the application of markings as mandated by MIL-STD-129. This Department of Defense requirement, managed through Warner Robins, falls under NAICS code 423830 and culminates in the delivery of one fully packaged and marked unit.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E5-26-T-4417

Solicitation SPE8E5-26-T-4417 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 36 units of a gray rubber nonmetallic special shaped section, identified by NSN 9390004951248. This critical application item must be manufactured according to specific Technical Data Packages and drawings, including Basic Drawing 98897 LS38536 and Reference Drawings 98897 STM23-402 and 98752 200415485. The delivery is set for February 1, 2027, with a final required delivery date of February 25, 2027, shipping FOB Origin to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Sampling and acceptance are governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Notably, the government will not evaluate or award offers utilizing additive manufacturing. Price evaluation preferences are available for certified HUBZone Small Business Concerns, and all quotes must be submitted via the DIBBS portal.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

DEADLINE

HEAT INTERCHANGER, REFR

Solicitation # SPE8E8-27-T-0001

Solicitation SPE8E8-27-T-0001 is a fixed-price request for quotation issued by DLA Distribution Warner Robins for the procurement of one refrigerant heat exchanger, identified as NSN 4130014911963 and part number 4101447 from Ontic Engineering and Manufacturing, Inc. This item is designated as a critical application item. Quotes must be submitted electronically via the DIBBS system by October 13, 2026. The required delivery period is 20 days after receipt of order, with shipping terms set as FOB Origin and delivery to DLA Distribution Warner Robins in Georgia. The procurement is categorized under NAICS 333415 and requires the manufacturer to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment is required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Award may be automated, and a price evaluation preference is available for eligible HUBZone concerns.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Aviation projects for the Department of Defense at Robins Air Force Base. The scope of work involves providing commercial and military-grade packaging, marking, and labeling, ensuring all finished products are ready for immediate shipment. Technical execution requires strict adherence to specific industry and military standards, including ASTM-D-3951-98 for packaging, MIL-STD-129 for labeling, and RP001 for palletization. Additionally, the contractor must apply Preservation Method 30 and Preservative Material ZZ utilizing specialized dunnage and cushioning to maintain product integrity.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Electric Soldering TipsThis subcontract involves the supply of electric soldering tips for prime contractors supporting DLA Aviation projects under the Department of Defense at Warner Robins. The contractor is responsible for manufacturing or sourcing tips made from ceramics, copper, or high-temperature alloys, ensuring all products strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and specific DLA R or I number standards. The scope of work includes the delivery of physical components to the government destination at Robins Air Force Base. This opportunity falls under NAICS code 332999, with a response deadline set for October 13, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supplier of Aircraft Cockpit Lights (NSN 6220014712871)This subcontract involves the supply of 17 specialized aircraft cockpit lighting units, specifically identified by NSN 6220014712871, to support prime contractors fulfilling Department of Defense contracts for the agency at Warner Robins. The selected supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with aviation-grade standards and technical data, ensuring all components meet rigorous military specifications. Performance of the contract will take place at Robins Air Force Base. To ensure the integrity of the sensitive electronic components, the supplier must adhere to all mandatory military packaging requirements. The procurement falls under NAICS code 336413, with a response deadline set for October 13, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Paint Roller Kit SupplierThis subcontract, issued by the Department of Defense through the Warner Robins agency, requires the supply of 440 boxes of paint roller kits for prime contractors on DLA supply contracts. The supplier is responsible for manufacturing or sourcing kits under NSN 7018-588-114, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999, with the place of performance located at Robins Air Force Base. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Clad Metal Sheet Manufacturing and SupplyThis subcontract involves the manufacturing and supply of precision-cut clad metal sheets for prime contractors supporting DLA Troop Support Construction and Equipment projects. The scope of work requires the production of 27 sheets, each measuring 60 inches in width and 144 inches in length with a thickness of 0.050 inches and 0.0025 inches of cladding on both sides, adhering to Drawing 01735 and a reference weight of 43.200 pounds per sheet. The project is managed under the Department of Defense through the Warner Robins agency, with performance taking place at Robins Air Force Base. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The opportunity is categorized under NAICS code 332431, with a response deadline set for October 13, 2026.

Metal Can Manufacturing

POSTED

DEADLINE

Supply of Plastic Sheet (NSN 9330-01-561-5336)This subcontract involves the supply of 25,000 feet of plastic sheet material to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The material must strictly adhere to the specifications of NSN 9330-01-561-5336 and comply with all DLA packaging and labeling standards, with an allowable quantity variance of plus or minus 10 percent. The contract is managed by the Department of Defense through the Warner Robins agency, with the place of performance located at Robins Air Force Base. Delivery is established as FOB Origin. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026, falling under NAICS code 326111.

Plastics Bag and Pouch Manufacturing

POSTED

DEADLINE

Lead-Free Solder Material SupplierThis subcontract, managed by the Department of Defense through the Warner Robins agency, seeks a supplier to provide lead-free solder material for prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing lead-free solder alloys that strictly adhere to RA001 technical and quality requirements, as well as RP001 packaging standards. Additionally, the provider must supply Hazardous Material Identification and Safety Data Sheets in accordance with FAR 52.223-3. Performance for this contract will take place at Robins Air Force Base. The supplier is tasked with the delivery of the compliant lead-free solder, required safety documentation, and standardized packaging to the designated DLA facility. The opportunity was posted on October 1, 2026, with a response deadline of October 13, 2026, falling under NAICS code 333992.

Welding and Soldering Equipment 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