Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of AGM Jump Start Batteries (NSN 6130-01-618-0951)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 21 jump start batteries for prime contractors. The batteries must meet NSN 6130-01-618-0951 specifications, utilizing Absorbent Glass Mat chemistry and maintaining a non-extendable shelf life of 24 months. All deliverables must be shipped FOB Origin to Tracy, and the provider is required to submit MSDS and PSDS documentation in accordance with FED-STD-313. The contract is designated as a Total Small Business Set-Aside under NAICS code 335911 and mandates strict compliance with the Buy American Act. Interested parties must respond by October 26, 2026.

General Info

DoD subcontract for 21 jump start batteries, Buy American Act, due October 2026.

NAICS

335911 - Storage Battery Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L7-27-T-0272.

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

View the prime solicitation

BATTERY, JUMP START

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies 21 jump start batteries for prime contractors delivering DLA supply contracts. Provides batteries meeting NSN 6130-01-618-0951 with Absorbent Glass Mat (AGM) chemistry and a non-extendable shelf life of 24 months. Provides MSDS and PSDS per FED-STD-313. Must comply with the Buy American Act. Delivers 21 jump start batteries FOB Origin.

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 333415
New
DIBBS
DEHUMIDIFIER, SPACE
Solicitation # SPE8E8-27-T-0694
Solicitation SPE8E8-27-T-0694 is for the procurement of space dehumidifiers under the First Destination Transportation program for the DLA Distribution Red River. The requirement consists of two line items totaling 462 units (166 for CLIN 0001 and 296 for CLIN 0002) with a delivery schedule of 166 days after date of order. The technical specifications require movable floor-type units capable of condensing at least 40 pints of water daily at 80 degrees Fahrenheit with 60 percent relative humidity. Equipment must feature a maximum height of 24 inches, occupy no more than 270 square inches of floor space, and utilize a 115-volt AC single-phase compressor motor. Additional requirements include an automatic humidistat, automatic overflow control, an indicator light, and a moisture container with a minimum capacity of 8 quarts. Each unit must be accompanied by a manufacturer's commercial manual covering operation, service, maintenance, and repair. The contract mandates destination inspection and acceptance per FAR 52.246-1. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The procurement is subject to the Buy American and Balance of Payments Program and includes restrictions on covered defense telecommunications equipment. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and payment requests. This is not a small business set-aside, and offerors must maintain updated representations and certifications in the System for Award Management.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS