This Government Contract opportunity from Department Of Defense was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of 36V Lithium-Ion Batteries (CLIN 0001)

Closed

Federal

Submission Closed06/11/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335910

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DIBBS

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

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Sealed Lead Acid Storage Battery SupplierThis subcontract involves the supply of sealed lead acid 12V storage batteries for prime contractors working on Department of Defense naval projects. The batteries must meet NSN 6140-01-541-7245 specifications, ensuring a Type I shelf life of 12 months with at least 85% remaining at the time of delivery. The final delivery consists of four accepted batteries destined for the USS INDIANAPOLIS LCS 17. Compliance with strict military standards is required, including sampling per MIL-STD-1916 or ASQ H1331, and packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. The procurement falls under NAICS code 335910 and is managed by the Department of Defense.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT SEALED LEAD ACID

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Solicitation # SPE7L7-27-Q-0168

Solicitation SPE7L7-27-Q-0168 is a small business set-aside request for quotation issued by the Defense Logistics Agency for one wet-charged lead acid storage battery, identified as NSN 6140-01-457-2598 and approved part number S51 from CAGE 20038. The requirement specifies a Type I item with a non-extendable shelf life of six months. Delivery is required within 60 days after receipt of order, with FOB and inspection/acceptance points set at the destination. The contract is a firm fixed price award based on best value, evaluating price, offered delivery, and past performance. Due to the nature of the product, strict hazardous materials compliance is required. The battery is classified as Class 8, UN ID UN2794, and must be shipped with corrosive labeling. Suppliers must provide Safety Data Sheets per FED-STD-313 and labels conforming to 29 C.F.R. 1910.1200, while ensuring employees are trained on these hazard communications. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and all payment processing must be handled through the Wide Area WorkFlow system.

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Solicitation # SPE7L7-27-Q-0170

Solicitation SPE7L7-27-Q-0170 is a firm fixed price procurement for 50 NiCad Battery Assemblies, part number D717-01-100, CAGE code 55438. This critical application item is identified as a commercial off the shelf product with a non-extendable shelf life of 60 months. Delivery is required within 90 days after the order date, with the destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is not a small business set-aside and falls under NAICS code 335910. The contract mandates strict adherence to quality and safety standards, including MSDS/PSDS requirements per FED-STD-313 and FAA airworthiness approval. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for FAA bare item marking and hazardous communication labels. Security and compliance obligations include a CMMC Level 2 self-assessment and the safeguarding of covered defense information. Award will be based on best value, evaluating price, offered delivery, and past performance, with a specific government objective to reduce material pricing by up to 10 percent per NSN.

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Solicitation # SPE7L7-27-T-0447

Solicitation SPE7L7-27-T-0447 is a small business set-aside procurement by the Defense Logistics Agency for four sealed lead acid 12-volt storage batteries (NSN 6140-01-541-7245). The items are designated as critical application items with a non-extendable shelf life of 12 months, requiring at least 85 percent of that shelf life to remain at the time of delivery. Delivery is specified as FOB Destination to the USS INDIANAPOLIS LCS 17 with a required delivery date of October 21, 2026, and a delivery timeframe of 20 days. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Because the batteries are hazardous materials, they must comply with the Hazard Communication Standard and 49 CFR regulations for nonspillable batteries, which include specific outer packaging and terminal protection to prevent short circuits. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment.

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Solicitation # SPE7L7-27-T-0446

Solicitation SPE7L7-27-T-0446 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one sealed lead-acid battery with gel electrolyte, identified by NSN 6140-01-310-7173. The item is classified as a commercial off-the-shelf product with a non-extendable shelf life of six months. Delivery is required within five days of order, with a final required delivery date of October 22, 2026, shipped FOB Destination to the M L Britt USAR Center in North Little Rock, Arkansas. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the Hazard Communication Standard for hazardous materials labeling. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of intentionally added mercury. Payment must be processed electronically through the Wide Area WorkFlow system.

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ENERGY STORAGE BANK — 1680016098938 — SPRPA127QUA09

Solicitation # SPRPA127QUA09

Solicitation SPRPA127QUA09, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks a single award for the supply of one newly manufactured Energy Storage Bank, identified by NSN 1680-01-609-8938. The government strictly prohibits the use of refurbished, remanufactured, or repaired materials. Award will be made to the technically acceptable offeror deemed most advantageous, with past performance weighted as more important than price. Evaluation may include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contract requires strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 for stock and overseas shipments, and ASTM D3951-18 for domestic commercial packaging. All containers must be marked per MIL-STD-129, and palletization must conform to MIL-STD-147 and ANSI/MH1-2016. Inspection and acceptance will occur at the origin, with delivery terms set as FOB Origin. Key compliance requirements include NIST SP 800-171 for cybersecurity, DFARS 252.209-7010 for critical safety items, and Buy American Act policies. Invoicing must be processed through Wide Area WorkFlow, and any Class I Engineering Change Proposals must be submitted via the DCMA and PCO.

Pa DLA Aviation At Philadelphia

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UPS Inverter and Battery Charger SystemThis subcontract for Dalton Utilities involves the provision of power conversion and charging electronics for energy facility projects. The scope of work requires the manufacture and delivery of one 40kVA static inverter featuring an integral static transfer switch, along with two redundant paralleling battery chargers. All equipment must be fully tested and manufactured in accordance with IEEE power electronics standards. The procurement is categorized under NAICS code 335910 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. This agreement positions the supplier as a provider for prime contractors managing the utility's infrastructure developments in Georgia.

POSTED

DEADLINE

Manufacturing and Supply of Electrical Heating Element (NSN 4520-01-709-2060)This subcontract involves the manufacture and supply of one electrical heating element, identified by NSN 4520-01-709-2060, for prime contractors supporting Defense Logistics Agency contracts for the Electric Boat Corporation. The component must be fabricated in strict accordance with Technical Data Package Revision A Gen 1 and Basic Drawing NR 60756 9228-B714. All deliverables must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards. The contract requires full compliance with NIST SP 800-171 and adherence to Buy American standards. Performance will take place in North Stonington, Connecticut, under NAICS code 335910. The response deadline for this requirement is November 9, 2026.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves the procurement and delivery of 15 units of 36V lithium-ion batteries, specifically model 18-85-19. The scope includes not only the supply of these batteries but also their proper packaging, labeling, and delivery with the terms FOB Destination to the DLA Distribution center located in Susquehanna, Pennsylvania. This ensures that the vendor is responsible for all transportation costs and risks until the batteries reach the destination. The contract is a subcontract classified as a Total Small Business Set-Aside under the Small Business Administration regulations, indicating that only small businesses are eligible to bid. It falls under the North American Industry Classification System code 335910, which covers battery manufacturing. The contracting agency is the Department of Defense through its DLA Distribution office. The place of performance is identified as Norfolk, with the ZIP code 23511, most likely referring to the vendor's location or contract execution site. The solicitation was posted on June 5, 2026, with responses due by June 11, 2026.

General Info

Procurement and delivery of 15 lithium-ion batteries, FOB Susquehanna, small business subcontract.

Agency

Department Of Defense → DLA Distribution

NAICS

335910 - Battery Manufacturing

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

SBA

Documents

This scope was carved out of SP330026Q0153.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DDNV Data Disintegrator

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 5

subcontract

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Distribution

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Distribution

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 15 units of 36V lithium-ion batteries, model 18-85-19, including packaging, labeling, and FOB Destination delivery to DLA Distribution Susquehanna, PA.