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

Storage Battery Supplier (Power-Sonic PS-12100 F1)

Active

Federal

Response Deadline11/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of three warranted Power-Sonic PS-12100 F1 storage batteries to prime contractors supporting Defense Logistics Agency naval vessel projects. The batteries must feature quick disconnect tabs compatible with AMP Inc. Faston 187 series and maintain a minimum shelf life of 12 months. All items must be packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Compliance requirements include NAVSEA 5100-003D mercury standards and the submission of HAZDEC documentation via HAZMAT certification. The opportunity is categorized under NAICS code 325181 and is managed by the Department of Defense. Interested parties must respond by November 13, 2026.

General Info

Supply three Power-Sonic batteries for DLA naval projects by November 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325181 - Alkalies and Chlorine Manufacturing

Place of Performance

AE, 09565, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-Q-0179.

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

PostedNov 2

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 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 Power-Sonic PS-12100 F1 storage batteries for prime contractors on Defense Logistics Agency (DLA) naval vessel projects. Provides batteries with quick disconnect tabs compatible with AMP Inc. Faston 187 series. Ensures 12-month shelf life and packaging per MIL-STD-129 and MIL-STD-2073-1E. Requires HAZMAT certification for HAZDEC submission and NAVSEA 5100-003D mercury compliance. Delivers three warranted storage batteries.

Similar Contracts

Same NAICS industry code

Lead Acid Battery Set Supplier (PN: APCRBC140)This subcontract involves the supply of one genuine Schneider Electric IT Corporation Type I Code H lead acid battery set, part number APCRBC140, intended for prime contractors supporting the USS Jason Dunham (DDG 109) under DLA supply contracts. The Department of Defense requires the delivered battery set to have a non-extendable shelf life of 12 months and strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130 packaging standards. Compliance requirements include HAZDEC certification and IP025 standards. The opportunity is categorized under NAICS code 325181 and was posted by the Office of the Competition Advocate Building. Interested parties must submit their responses by November 12, 2026.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 7 hours ago

DEADLINE

125 VDC Station Battery and RacksThis subcontract involves the fabrication and delivery of a 125 VDC station battery system for energy facility projects managed by Dalton Utilities in Georgia. The scope of work requires the provision of one complete battery bank, which must include the necessary battery racks and spill containment systems. The technical specifications mandate the use of vented lead-acid batteries that conform to IEEE 450 and IEEE 484 standards. This procurement is categorized under NAICS code 325181, with a response deadline set for November 11, 2026.

Dalton Utilities

POSTED

DEADLINE

Supply of Sealed Lead Acid Storage BatteriesThis small business set-aside subcontract through the Defense Logistics Agency involves the supply of 268 sealed lead acid, dry charge storage batteries for Department of Defense prime contractors. The batteries must match NSN 6140-01-653-1646 and include a non-extendable 12-month shelf life certification. The contractor is required to adhere to Covered Defense Telecommunications restrictions, which include specific disclosures regarding the brand and manufacturer of the equipment. The solicitation was posted on October 27, 2026, with a response deadline of November 6, 2026, under NAICS code 325181.

Defense Logistics Agency

POSTED

DEADLINE

Storage Battery Supply (NSN 6140-01-660-8557)This subcontract involves the supply of Valve Regulated Sealed Lead Acid Battery packs, specifically part number ANG1251BP, to support prime contractors fulfilling Department of Defense contracts for the Pearl Harbor Receiving Officer. The batteries must meet Type I Code H shelf-life designations and maintain a non-extendable shelf life of 12 months. Performance is governed by strict military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and compliance with MIL-STD-1916 or ASQ H1331. The contract further requires adherence to NAVSEA 5100-003D regarding mercury containment. All deliverables must be provided as physical battery packs and delivered to the designated place of performance in Pearl Harbor, Hawaii. The procurement falls under NAICS code 325181 and is associated with National Stock Number 6140-01-660-8557.

PEARL HARBOR RECEIVING OFFICER

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-546-9413)This subcontract through the Defense Logistics Agency requires the supply of 24 certified storage batteries, specifically NSN 6140-01-546-9413, for prime contractors on Department of Defense projects. The supplier must provide batteries that match original equipment manufacturer specifications and ensure strict compliance with DFARS 252.225-7001 Buy American standards. All deliveries are to be made FOB Destination. To be eligible, the contractor must possess a valid CAGE code and Unique Entity Identifier. Additionally, the supplier is responsible for the proper management and packaging of hazardous materials using the required HAZDEC forms. The response deadline for this requirement is November 4, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery SupplyThis subcontract involves the supply of 33 non-rechargeable batteries matching NSN 6135-01-592-8698 for prime contractors supporting Defense Logistics Agency supply contracts. The performance of this contract will take place at Fort Campbell, and all provided materials must strictly adhere to DLA technical and quality requirements. To be eligible, providers must maintain an active SAM registration and ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS restrictions regarding covered defense telecommunications equipment. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Transit Bus Battery SupplierThis subcontract agreement establishes a partnership for the supply and delivery of heavy-duty batteries tailored for transit bus projects managed by the Capital District Transportation Authority. The selected supplier is responsible for providing batteries that meet strict CDTA specifications and ensuring their delivery to designated facilities across Albany, Montgomery, Rensselaer, Saratoga, Schenectady, and Warren, New York. The contract operates under a two-year supply schedule to maintain the operational readiness of the transit bus fleets. Interested parties must adhere to the procurement timeline, with a response deadline set for November 10, 2026. This opportunity is categorized under NAICS code 325181 and focuses on supporting prime contractors in the execution of regional transportation infrastructure projects.

Capital District Transportation Authority

POSTED

DEADLINE

Bulk Liquid Argon Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, covers the annual supply and delivery of bulk liquid argon to Hill Air Force Base. The required material, identified by NSN 7530-01-416-3281, must strictly adhere to MIL-PRF-27401H specifications and comply with all OSHA hazard communication standards. The contract falls under NAICS code 325181 and was posted on August 17, 2026. It establishes the procurement framework for the consistent delivery of high-purity argon to support operational requirements at the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Bulk Liquid Nitrogen Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of Grade L bulk liquid nitrogen to Hill Air Force Base. The materials must be transported using DOT-certified cryogenic tank trucks and adhere strictly to MIL-PRF-25508J specifications and OSHA GHS labeling requirements. The contract is categorized under NAICS code 325181 and was posted on August 17, 2026. It ensures the consistent procurement of liquid nitrogen identified by NSN 7530-01-416-3275 to support operational needs at the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Supplier: Hazardous Chemical Supply – Nitric Acid (NSN 6810002229655)A single bottle of Nitric Acid, identified by NSN 6810002229655, is to be supplied and delivered to a U.S. Army facility in Powidz, Poland, using the fastest traceable shipping method available, with a mandatory delivery deadline of August 18, 2026. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 325181 for chemical manufacturing. The item is classified as a hazardous chemical, requiring adherence to strict transportation and handling protocols to ensure safety and regulatory compliance. The delivery must be fully trackable from origin to destination to maintain accountability and security throughout the supply chain. The solicitation was posted on August 7, 2026, indicating a narrow window for fulfillment under urgent operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Silver Nitrate (Chemical Procurement)The contract involves the procurement and delivery of two units of high-purity Silver Nitrate identified by NSN 6810014943725, aligned with strict federal packaging, marking, and traceability requirements to ensure compliance with military and defense standards. The chemical is being acquired under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with the NAICS code 325181 indicating classification within the inorganic chemical manufacturing sector. The procurement is part of a broader effort to maintain reliable supply chains for critical chemical materials used in defense applications, with full adherence to documentation and accountability protocols throughout the supply chain. The contract was posted on August 5, 2026, and is managed through the DIBBS system under the referenced contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Chromic Acid and Specialty Hazardous Waste DisposalThe contract pertains to the safe handling, packaging, and destruction of chromic acid designated as CS04C7 and other specialty hazardous chemicals, ensuring compliance with stringent environmental and safety protocols. It is issued as a subcontract under the Defense Logistics Agency within the Department of Defense, categorized under NAICS code 325181 which corresponds to industrial chemical manufacturing, indicating the specialized nature of the waste treatment services required. The work must be performed in accordance with federal regulations governing hazardous material management, with strict adherence to protective procedures during transportation, storage, and final destruction to prevent exposure, contamination, or environmental harm. The contract was posted on August 5, 2026, and is associated with the procurement identifier SP450022D0001 and delivery order SP450026F7006, indicating it is part of a broader logistical framework managed by the Defense Logistics Agency. Although specific performance locations and point of contact details are not provided, the scope mandates services capable of being executed across required operational theaters or facilities under DoD oversight. All activities must align with military and federal hazardous waste disposal standards, and the contractor is expected to maintain full documentation, accountability, and traceability for every batch of material handled, ensuring secure and lawful disposal of highly reactive and toxic substances such as chromic acid.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging and shipping services for prime contractors. The scope of work requires strict adherence to technical standards, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 guidelines. The objective is to deliver fully compliant shipments that are ready for military acceptance upon arrival. The service provider is responsible for coordinating the fastest traceable transport of these materials to US Army Depot Sierra, located in Herlong. This opportunity falls under NAICS code 488510 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Specialized Labels (NSN 7690-01-699-2271)This subcontract involves the manufacturing of specialized labels under NSN 7690-01-699-2271 for prime contractors supporting the Defense Logistics Agency. The contractor is required to fabricate three finished labels that strictly adhere to the technical and quality specifications of Guild Associates Inc 4X630 P/N 863-510064. Performance will take place in Herlong, and the project falls under NAICS code 323111. Strict regulatory compliance is mandatory, as all deliverables must align with the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing is prohibited unless specific authorization is granted. Interested parties must respond by November 13, 2026, to ensure all DLA technical requirements are met.

Commercial Printing (except Screen and Books)

POSTED

about 7 hours ago

DEADLINE

Supply and Delivery of Dow Corning 732 Clear AdhesiveThis subcontract involves the supply and delivery of one 10.1 oz cartridge of Dow Corning 732 Clear adhesive, identified by NSN 8040-01-642-0947, for prime contractors working on Defense Logistics Agency Troop Support projects. The contractor is responsible for ensuring the product has a minimum six-month shelf life and complies with the Buy American Act. Delivery is required FOB Destination to Camp Kinser, Japan. The contractor must maintain HazMat certification and manage the transport of hazardous materials in accordance with 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. This requirement falls under NAICS code 423460 and is managed through the Department of Defense.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Valve Seat Manufacturer/SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture or procurement of one valve seat to support Maritime Hardware contracts. The supplier must ensure the part adheres to NSN 4820006199376 and follows Ellis and Watts drawings for all dimensional specifications. Additionally, the contractor is responsible for palletization and packaging in strict accordance with RP001 DLA Packaging Requirements for Procurement. To be eligible, applicants must maintain an active SAM.gov registration, a valid CAGE code, and a Unique Entity ID. The response deadline for this requirement is November 13, 2026, with the final deliverable being one fully packaged and palletized valve seat delivered to the specified location.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Roller Curtain Door SupplierThis subcontract involves the supply of two roller curtain doors for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is responsible for manufacturing or sourcing part number 5670-01-434-9035, ensuring full compliance with the DLA Master List of Technical Requirements. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA requirement RP001. The final delivery of the completed doors is designated for Fort Hood, Texas.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supplier of NIOSH-Approved Air Breathing HosesThis subcontract through the Defense Logistics Agency involves the supply of specialized NIOSH-approved air breathing hoses for respiratory protection projects. The contractor is responsible for providing four units of NSN 4240-01-386-6308, specifically MSA part number 801152 under NIOSH approval TC-13F-138. All deliverables must be shipped to the MDMC Production Plant in Albany, Georgia, and must strictly adhere to MIL-STD-129 marking standards and RP001/ASTM D3951 packaging requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 13, 2026. The project falls under NAICS code 423450 and supports prime contractors operating within the Department of Defense supply chain.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of Metal Plates (NSN 9515-25-160-4477)This subcontract involves the procurement and delivery of six metal plates, identified by NSN 9515-25-160-4477, to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The materials are to be delivered to the W8Y0 WV ARNG CSMS 1 facility located in Poca, West Virginia, within 30 days of the delivery order. The contractor must ensure full compliance with FAR 52.223-3 regarding the identification of hazardous materials and the provision of necessary safety data. This requirement falls under NAICS code 332323 and is managed under the Department of Defense.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Metal Plate (P/N: LTA-A05-193-001)This subcontract through the Defense Logistics Agency involves the procurement and delivery of one specific metal plate, part number LTA-A05-193-001 and NSN 9515-66-149-2067. The component must be compatible with Thales Australia Bendigo Land and Joint Systems and is intended for prime contractors fulfilling DLA supply contracts. The item is to be delivered FOB Destination to Fort Riley, Kansas. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with the Buy American Act and DLA RA001 requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026, under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

about 7 hours ago

DEADLINE

Custom Rubber Extrusion Fabrication (NSN 9320-01-020-8289)This subcontract involves the fabrication and supply of 205 linear feet of custom-manufactured rubber extrusions for prime contractors supporting the Defense Logistics Agency. The materials must be produced to the precise dimensions specified under NSN 9320-01-020-8289 and must adhere to Buy American Act compliance. Quality assurance is mandatory, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess the necessary rubber extrusion machinery and maintain specific certifications, including JCP certification and CMMC Level 2 or NIST SP 800-171 compliance. The performance of the contract is centered in Beltsville, and responses are due by November 13, 2026.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 7 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract opportunity with the Defense Logistics Agency involves providing specialized packaging and transportation services for prime contractors. The scope of work requires packaging units according to MIL-STD-2073-1E and marking shipments in compliance with MIL-STD-129. A critical component of the contract is the handling and transport of sealed lead acid batteries, which must be managed under hazardous material regulations using HazMat certified containers to deliver UPS units ready for transit. The project is designated as a Total Small Business Set-Aside under NAICS code 488410. Interested parties must submit their responses by November 13, 2026. Performance for this contract will take place at FPO 96694.

Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

Supply of Motorola Solutions Uninterruptible Power Supplies (UPS)This subcontract, issued as a Total Small Business Set-Aside under NAICS 423430, involves the procurement and delivery of eight Motorola Solutions uninterruptible power supply units, specifically part number DSGXT4-1000RT120, for prime contractors supporting the Defense Logistics Agency. The equipment must adhere to strict specifications, including a minimum 12-month extendable shelf life and compliance with mercury-content restrictions. Performance requirements include strict adherence to hazardous material regulations regarding sealed lead acid batteries and a mandatory CMMC Level 2 Self-Assessment. The contract is managed under the Department of Defense, with the place of performance located at FPO 96694. Responses to the solicitation are due by November 13, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 7 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

Join 750+ contractors already using CLEATUS