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 ET

Register Free →

Search

Top

Back to Contracts

Supplier of Schumacher Electric Battery Chargers

Active

Federal

Response Deadline10/19/2026, 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 procurement and delivery of two commercial-off-the-shelf Schumacher Electric Corporation battery charging units, part number SC1352, for prime contractors serving DLA Distribution Puget Sound. The performance of this contract will take place in Bremerton, Washington, under NAICS code 423610. The supplier must maintain ISO 9001:2015 certification and ensure all items are packaged and labeled in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is required to comply with the Buy American Act and the Berry Amendment to ensure regulatory adherence for the Department of Defense.

General Info

Procure two Schumacher battery chargers for DLA Distribution Puget Sound in Bremerton, Washington.

Agency

Department Of Defense → PUGET SOUND

NAICS

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

Place of Performance

BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-T-0138.

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

View the prime solicitation

CHARGER, BATTERY

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 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 7 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 → PUGET SOUND

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → PUGET SOUND

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies commercial-off-the-shelf battery charging units for prime contractors delivering to DLA Distribution Puget Sound. Procures and delivers two Schumacher Electric Corporation part number SC1352 (NSN 6130-01-518-4126) units. Requires ISO 9001:2015 certification and packaging per MIL-STD-2073-1E and MIL-STD-129. Must comply with Buy American Act and Berry Amendment. Delivers two packaged and labeled battery chargers.

Similar Contracts

Same NAICS industry code

Transit Electrical and Sensor Systems SupplierThe Transit Electrical and Sensor Systems Supplier subcontract involves the sourcing and delivery of critical electronic components for prime contractors working on Southwest Ohio Regional Transit Authority projects. The scope of work includes providing wheel speed sensors, ABS sensors, Niehoff C803D PC boards, exhaust gas temperature sensors, and deployment cables, specifically including WABCO sensors. All supplied components must be original equipment manufacturer parts or an approved equivalent to ensure system compatibility and safety. Operating under NAICS code 423610, this agreement focuses on the specialized supply of electrical cabling and sensor systems. The contract is managed through the Ohio Inventory agency, with a brief response window following the posting date of October 12, 2026. The primary objective is to maintain a reliable pipeline of high-quality electronic hardware necessary for the maintenance and operation of regional transit infrastructure.

POSTED

about 12 hours ago

DEADLINE

in about 11 hours

Traffic Signal Component Supplier (LEDs, Controllers, Cabinets)This subcontract agreement involves the supply of specialized traffic signal hardware for prime contractors operating on City of La Puente projects. The scope of work includes the provision of LED bulb modules, NEMA Standard controllers, Type 170E components, signal heads, service pedestals, control cabinets, conflict monitors, and malfunction management units. To ensure quality and compatibility, the supplier must provide manufacturer certifications confirming adherence to NEMA standards, with all hardware delivered directly to designated prime contractor or City sites. The opportunity is categorized under NAICS code 423610 and is specifically for performance within La Puente, California. Interested parties must submit their responses by the deadline of October 26, 2026. This arrangement establishes a critical supply chain for essential traffic management infrastructure required for municipal improvements within the city.

City of La Puente

POSTED

about 13 hours ago

DEADLINE

Electrical Conduit and Wire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk electrical materials to prime contractors working on City of Rosenberg Parks and Recreation projects. The scope of work specifically requires the provision of 208-3 phase 200 amp rated wiring and industrial-grade conduit and pipe intended for a 450 foot underground installation. All supplied materials must strictly adhere to the National Electrical Code and the specific requirements set forth by the City of Rosenberg. The supplier is responsible for the direct delivery of the specified pipe and wire to the designated project site. This procurement opportunity, categorized under NAICS code 423610, was posted on October 12, 2026, with a response deadline of October 23, 2026.

POSTED

about 16 hours ago

DEADLINE

LED Lighting Material SupplyThis subcontract for LED Lighting Material Supply involves providing LED fixtures, lamps, mounting hardware, and RGBW control components for prime contractors working on Commonwealth of Kentucky facility projects. The supplier is responsible for ensuring all materials align with project drawings and National Electrical Code specifications, while also providing necessary technical data sheets and manufacturer warranties. All specified lighting materials must be delivered directly to the project site. Managed by the Kentucky Department for Facilities and Support under NAICS code 423610, the contract was posted on October 12, 2026, with a response deadline of November 10, 2026. Interested parties can find further details through the Kentucky Vendor Self Service portal.

Dept for Facilities and Suppor

POSTED

about 24 hours ago

DEADLINE

Cisco Core and Access Switch Equipment SupplierThis subcontract agreement establishes a supplier for Cisco core MDF and IDF access switches, redundancy components, and optical interfaces to support prime contractors working on Long Beach Unified School District network projects. The scope of work includes the provision of switch stacking layer 2 cables, power cords, and SFPs or fiber patch cables in ST or SC types. All supplied hardware must be delivered to designated school sites and must carry approval seals from UL or the Electrical Testing Laboratories of the City of Los Angeles. The contract is categorized under NAICS code 423610 and is centered in Long Beach, California. Interested parties must submit their responses by the deadline of November 13, 2026.

Long Beach Unified School District

POSTED

DEADLINE

in about 1 month

Electrical Parts and Consumables SupplierThe City of Cornwall is seeking a subcontractor for the supply and delivery of electrical parts, sundries, and consumables to support prime contractors working on city electrical repair projects. The scope of work includes providing essential components such as wiring, breakers, and fixtures, all of which must be delivered F.O.B. Cornwall to designated city locations. A critical requirement for this contract is that all supplied materials must strictly adhere to Ontario electrical codes. Interested parties must submit their responses by the deadline of November 9, 2026, at 4:00 PM.

City of Cornwall

POSTED

DEADLINE

Submersible Level Transducer SupplierThis subcontract involves the procurement and delivery of three submersible level transducers for prime contractors working on City of Newport News Public Works projects in Virginia. The required equipment consists of Dwyer/Mercoid Model SELTX-5-470 units, or approved equivalents, featuring a 0 to 5 psi range, 316/316L stainless-steel bodies, and 470-foot integral shielded and vented cables. The supplier is responsible for providing comprehensive technical documentation, including manufacturer product data, installation instructions, and intrinsic-safety approval for hazardous locations. All units must be delivered with accompanying technical data sheets and warranties. The solicitation was posted on October 9, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

Paper Towels and Toilet Paper SupplierThis subcontract agreement establishes a partnership for the supply of first-quality paper towels and toilet paper to prime contractors working on City of Tampa facility projects. The supplier is responsible for delivering materials in original factory-fresh packaging as requested through individual purchase orders. To ensure quality and safety, the provider must perform all necessary compliance tests and inspections, provide original manufacturer warranties, and furnish OSHA Safety Data Sheets. The contract includes a 180-day guarantee against defects to protect the city and its contractors. Managed under NAICS code 423610 and overseen by the Florida Purchasing agency, the agreement focuses on the reliable procurement and delivery of essential paper products to maintain facility standards across various municipal projects.

POSTED

DEADLINE

Specialized Electronic Component Supply

Dallas Area Rapid Transit

POSTED

DEADLINE

Electrical Component Supply for P/N 501763This subcontract involves the supply of aerospace and defense grade raw materials, connectors, and wiring specifically for International Television Corporation part number 501763. Supporting prime contractors on projects for the DLA Weapons Support ASC Commodities Division within the Department of Defense, the provider is responsible for delivering certified components that meet strict industry standards. A critical requirement of the agreement is the provision of full traceability documentation in accordance with DFARS 252.246-7008 to mitigate the risk of counterfeit parts. Additionally, the supplier must ensure total compliance with the Buy American and Balance of Payments Program to maintain regulatory alignment for these defense components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electric Heat Guns (NSN 4940-014752026)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, seeks a provider for electric heat guns to support prime contractors on DLA Weapons Support projects. The required hardware must strictly adhere to the technical specifications of NSN 4940-014752026, specifically identifying Malcom Company part number MCH-100-A. The successful supplier is responsible for ensuring all units meet established PID, packaging, and marking instructions, with a mandatory delivery timeline of 84 days following the receipt of an order. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 423610. Interested parties must submit their responses by November 9, 2026. This contract focuses on the procurement of physical units to maintain operational readiness for defense-related weapons support.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Miscellaneous Electrical Components SupplyThis subcontract opportunity is for the supply and delivery of miscellaneous electrical components to prime contractors working on Harris County Precinct 3 projects in Texas. The scope of work includes furnishing specific electrical hardware such as Midget, Class RK5, and Class L fuses meeting UL 248 standards, as well as timers, relays, contactors, lugs, and heat shrink tubing. All materials must be delivered F.O.B. Inside. Eligible bidders must be either a manufacturer or an authorized distributor of the required components. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026. This procurement falls under NAICS code 423610 for electrical apparatus and equipment distribution.

POSTED

DEADLINE

More opportunities from Department Of Defense → PUGET SOUND

Same awarding agency

5-Inch Ball Plug Valve SupplierThis subcontract involves the manufacture or procurement of two 5-inch, 2-way, 2-port ball plug valves to support prime contractors fulfilling Department of Defense supply contracts. The valves must strictly adhere to NSN 4820-01-032-9357 and the DLA Master List of Technical and Quality Requirements. Delivery is required FOB Destination to DLA Distribution Puget Sound in Bremerton. To ensure quality and compliance, the supplier must maintain SAE AS9003 or ISO 9001 quality assurance certifications. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-18E and MIL-STD-129. The response deadline for this requirement is October 19, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

PARTS KIT, BALL VALVE

Solicitation # SPE7MC-27-T-0328

Solicitation SPE7MC-27-T-0328, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is for the procurement of four ball valve parts kits under NSN 4820013576132. This critical application item is associated with part number 2285-306 and is destined for DLA Distribution Puget Sound in Bremerton, Washington. The delivery schedule specifies a period of 714 days, with an original required delivery date of October 31, 2027, and a need ship date of October 3, 2028. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and prohibits the intentional addition of mercury or Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1, specifically Appendix D for kits, and palletization must follow RP001 requirements, while all shipping markings must align with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity. Quotes must be submitted through the DIBBS portal by October 19, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0299

Solicitation SPE7MC-27-T-0299 is a fixed-price procurement issued by the Defense Logistics Agency for two 5-inch, 2-way, 2-port ball plug valves under NSN 4820-01-032-9357. The contract is managed by the Puget Sound organization with a required delivery date of July 26, 2026, and a need ship date of December 23, 2025. Delivery is designated as FOB Destination Other to DLA Distribution Puget Sound in Bremerton, Washington. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and specific prohibitions against the use of Class I ozone-depleting chemicals and intentionally added mercury. Quality assurance mandates compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must strictly follow MIL-STD-2073-18E and MIL-STD-129, while palletization must meet RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the prohibition of additive manufacturing unless specifically authorized.

Industrial Valve Manufacturing

POSTED

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7L7-27-T-0138

Solicitation SPE7L7-27-T-0138 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Batteries/Tires for two battery chargers, specifically Schumacher Electric Corporation part number SC1352 (NSN 6130-01-518-4126). The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery period of 196 days and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin, and the government will perform both inspection and acceptance at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 certification and packaging per MIL-STD-2073-1E and MIL-STD-129. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must use Wide Area Workflow for invoicing and ensure all hazardous materials are labeled according to the Hazard Communication Standard.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

ACTUATOR, ELECTROMECHAN

Solicitation # SPE7MC-27-T-0207

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-0160

Industrial Valve Manufacturing

POSTED

DEADLINE

Blackout Curtain Supply (NSN 7230-01-363-1147)This subcontract involves the supply of 200 blackout curtains for prime contractors working on DLA Troop Support, Construction and Equipment projects. The curtains must be manufactured or sourced according to NSN 7230-01-363-1147 specifications, utilizing blackout fabric that adheres to strict military standards. All items are required to be packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with delivery terms set as FOB Origin. Managed by the Department of Defense under the Puget Sound agency, the project is associated with NAICS code 314121 and will be performed in Bremerton. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

Curtain and Drapery Mills

POSTED

DEADLINE

CURTAIN, BLACKOUT

Solicitation # SPE8E6-27-T-0141

Solicitation SPE8E6-27-T-0141 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for 200 blackout curtains, identified by NSN 7230-01-363-1147. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of March 28, 2027, and an original required delivery date of April 11, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

Blind and Shade Manufacturing

POSTED

DEADLINE

Supply of Butterfly Valves (NSN 4820016996172)This subcontract, issued by the Department of Defense through Puget Sound, requires the procurement and delivery of two butterfly valves, specifically Farrell Equipment and Controls, Inc. part number AVX-31526-2 REV C with NSN 4820016996172. The selected provider must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E RP001 and MIL-STD-129 standards before delivery to the designated location in Bremerton, Washington. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must submit their responses by October 16, 2026, to support prime contractors fulfilling DLA supply contracts.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-27-T-0112

Solicitation SPE7MC-27-T-0112 is a total small business set-aside issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two butterfly valves. The required items are identified by NSN 4820016996172 and specifically designated as Farrell Equipment and Controls, Inc. part number AVX-31526-2 Rev C. The procurement falls under NAICS code 332911, with quotes required to be submitted via the DLA Internet Bid Board System. The contract specifies a delivery timeline of 157 days after order, with a need ship date of March 23, 2027, and an original required delivery date of December 7, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being the Distribution Depot Puget Sound in Bremerton, Washington. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. The contract incorporates technical and quality requirements from the DLA Master List, specifically noting the removal of government identification from non-accepted supplies and the potential application of covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

MIL-STD-129 Packaging and Palletization ServicesThis subcontract for the Department of Defense, specifically under the Puget Sound agency, involves providing specialized marking, labeling, and palletization services for prime contractors delivering hardware to DLA Land and Maritime. The scope of work requires the use of industrial labeling systems and compliant securing materials to ensure all packaging meets MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The final objective is to deliver palletized shipments that are fully prepared for FDT. Performance of these services will take place in Bremerton, Washington. To be eligible, the provider must hold certifications in both MIL-STD-129 and RP001 standards. This opportunity falls under NAICS code 561910, with a response deadline set for October 15, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Check Valve Supply (NSN 4820011235362)This subcontract involves the supply of check valves for prime contractors supporting DLA Land and Maritime hardware contracts. The scope of work requires the manufacturer to source or produce valves specifically for NSN 4820011235362, utilizing precision machining and pressure testing equipment to ensure all technical specifications are met. Adherence to ISO 9001 quality management systems is mandatory for the delivery of these components to the designated destination. Managed by the Department of Defense through the Puget Sound agency, the performance of this contract is centered in Bremerton, Washington. The opportunity is categorized under NAICS code 332911, with a response deadline set for October 15, 2026.

Industrial Valve 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