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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Battery Power Supply Units (NSN 6130-01-647-5605)

Active

Federal

Response Deadline09/30/2026, 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 → Defense Logistics AgencyView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-Q-2458.

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

View the prime solicitation

BATTERY POWER SUPPLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 05:00:00 PM UTCin 8 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies battery power supply units for prime contractors on Department of Defense procurement projects. Provides two units of NSN 6130-01-647-5605 meeting TYPE I (CODE H) shelf-life requirements of 12 months. Provides MSDS and HWLS documentation. Complies with Buy American Act and DFARS 252.225-7001. Delivers two completed battery power supply units F.O.B. Origin.

Similar Contracts

Same NAICS industry code

POWER MODULE 90 KVA

Solicitation # SPRMM126QMG85

This solicitation is for the manufacture and procurement of a 90 KVA Power Module, identified by part number AP-578105 and CAGE code 0SMN2. The contract will be awarded based on the Lowest Price Technically Acceptable criteria. Requirements include strict adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Contractors must provide proof of authorization if acting as a distributor and must identify the Original Equipment Manufacturer if they are not the producer. Administrative requirements mandate the use of the PIEE Wide Area Workflow (WAWF) for combined invoice and receiving reports. Inspection and acceptance are conducted at the source, and any changes to production facilities require written approval from the Contracting Officer, potentially involving a fee to cover administrative costs. The procurement is managed by DLA Mechanicsburg and includes specific security prohibitions and small business program representations.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

61--DISTRIBUTING SYSTEM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB09

This solicitation is for the repair and overhaul of eight units of National Stock Number 6150 015842950 (Distributing System) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The initial induction period is 365 calendar days from the award date, with a government option to extend this for an additional year. Pricing should be proposed for a maximum of 16 units over the total contract period. The scope includes strict adherence to technical publications and specific prohibitions against the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contract establishes clear protocols for items deemed Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Quality requirements mandate compliance with ISO 9001 or SAE AS9100 standards, and the contractor must maintain a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

61--CPU PWA,AIRCRAFT,MA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB11

This solicitation is for the repair and overhaul of 27 units of CPU PWA, AIRCRAFT, MA (NSN 6150 015773456) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition against using MIL-W-81381 wire in favor of SAE-AS22759 series wire. The initial induction period is 365 calendar days from the award date, with a government option to extend this for an additional year. Contractors must provide pricing for the initial quantity and option pricing for up to 50 units over the total contract period. The contract includes strict guidelines for Beyond Economical Repair (BER) determinations, which occur if repair costs exceed 75 percent of the production replacement price. It also outlines procedures for Missing on Induction (MOI) components and Over and Above Repair (OAR) efforts, both of which require written concurrence from DCMA and the Procuring Contracting Officer. Quality standards require compliance with ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 or ISO-10012-1 for calibration. All work is to be performed at the specified facility in Dayton, Ohio, and must adhere to the provided technical publications and configuration management plans.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

61--PRM/AAU/CHI PWA,AI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB13

This solicitation from Navsup Weapon Systems Support is for the repair and overhaul of 26 units of National Stock Number 6150 016247029 (PRM/AAU/CHI PWA, AI) to return them to a Ready For Issue condition. The initial induction period is 365 calendar days from the award date, with a government option to extend for an additional year. Contractors must provide pricing for a maximum of 50 units over the contract period and are responsible for providing all necessary tooling, fixtures, and materials, as the government will not provide manufacturing aids. The contract mandates strict adherence to quality standards, including ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 for calibration. Specific technical requirements prohibit the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The agreement defines clear protocols for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. All work must be performed at the identified facility, and any changes to repair manuals or manufacturing sources require formal government approval.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A626T35HW

DLA Aviation is soliciting quotes for the procurement of special cable assemblies under NSN 6150015069685. The requirement consists of two line items: 31 units to be delivered within 996 days after receipt of order and one unit to be delivered within 120 days after receipt of order. All items are to be delivered to DLA Distribution W1A8. This opportunity, identified by solicitation number SPE4A626T35HW, is a total small business set-aside under NAICS code 335311. Interested responsible sources must submit their quotes electronically by the deadline of September 30, 2026. The procurement is managed by the Department of Defense through the DLA Aviation office located in Richmond, Virginia.

POSTED

about 5 hours ago

DEADLINE

61--INTERCONNECT PWA,AI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB12

This solicitation is for the repair and overhaul of 35 units of Interconnect PWA, AI (NSN 6150 015773466) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and testing equipment, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The initial induction period is 365 calendar days from the award date, with a government option to extend this for an additional year. Pricing should be proposed for a maximum of 50 units over the contract period, and the total contract value for threshold purposes will be based on the highest proposed unit price multiplied by the maximum unit count. The contractor must adhere to strict quality standards, including ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 calibration requirements. Specific protocols are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Additionally, the contractor must maintain a configuration management plan and ensure all parts used are new per FAR 52.211-5, unless specific written approval for cannibalization or non-new materials is granted. Work is to be performed at the Projects Unlimited facility in Dayton, Ohio.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Specialized Electrical Switchboard FabricationThis subcontract for Specialized Electrical Switchboard Fabrication involves the manufacture and assembly of a Ship Alarm Switchboard for prime contractors under DLA supply contracts. The scope of work includes fabricating the switchboard housing and internal chassis, wiring and integrating alarm circuitry, and ensuring the final product is validated against MIL-A-17196E Revision E. The contractor must maintain strict compliance with QPL 17196-36 and MIL-STD-129 to deliver one fully assembled and tested unit. The project is managed by the Department of Defense through the ASC Commodities Division, with performance taking place in San Diego, California. Under NAICS code 335311, the solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Cable Assembly (NSN 6150-01-654-5899)This subcontract through the Department of Defense ASC Commodities Division involves the manufacture or sourcing of power cable assemblies identified by NSN 6150-01-654-5899. The selected provider will supply these assemblies to prime contractors on DLA supply contracts, ensuring all items meet specific NSN specifications. The contractor is responsible for physical identification and bare item marking according to RQ017 and must adhere to the technical and quality requirements outlined in the DLA Master List RA001. Performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 335311.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Transformer Supplier (NSN 6120017339967)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Conductor Bus Manufacturing (Part TC32400139-501)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Uninterruptible Power Supply (UPS) Equipment SupplierThis subcontract through the Defense Logistics Agency involves the supply of two Uninterruptible Power Supply units for prime contractors working on the USS DANIEL INOUYE DDG 118. The hardware must strictly adhere to NSN 6130-01-673-0176 specifications, with packaging and marking requirements following MIL-STD-129. Additionally, the supplier must provide all necessary MSDS and HWLS labels. Eligible providers must possess a valid CAGE code and ensure full compliance with Buy American regulations and prohibitions regarding specific telecommunications equipment. The contract falls under NAICS code 335311, with a response deadline of September 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-34LM

Solicitation SPE4A6-26-T-34LM is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-655-9101. The requirement specifies a delivery period of 20 days after receipt of order, with an original required delivery date of September 15, 2026. Delivery is designated as FOB Origin, while inspection and acceptance will occur at the destination in Lewis McChord, Washington. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Traceable Freight Transport (Vessel Shipment)This subcontract involves the transportation and delivery of hardware for prime contractors supporting Defense Logistics Agency supply contracts for the USS OAK HILL LSD 51. The service provider is required to utilize the fastest traceable means of transport to ensure shipments reach the naval vessel, strictly adhering to DLAD Proc Note C19 and C20. The operation requires the use of traceable freight tracking systems and specific delivery protocols to ensure confirmed delivery to the vessel destination. The contract is categorized under NAICS code 488510 and is managed by the Defense Logistics Agency within the Department of Defense. The place of performance is listed as FPO 09573. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract with the Defense Logistics Agency involves the supply of 2,000 socket head cap screws, identified by NSN 5305013838790, for prime contractors supporting the USS OAK HILL LSD 51. The contractor is required to adhere to strict quality and logistical standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the contract mandates that no mercury compounds be used during the preservation process. The final delivery consists of 2,000 completed and packaged units shipped FOB Destination to FPO 09573. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supplier of NSN 5610016796087This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the supply of 9,000 bags of material NSN 5610016796087 for prime contractors. The supplier must manufacture or source the item to meet TYPE I (CODE Q) shelf-life requirements and provide a non-extendable 36-month shelf-life certification along with applicable Safety Data Sheets. Packaging must adhere to TQ IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The performance of this contract is located at Camp Pendleton, California, with a response deadline of October 1, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Thermal Insulating Compound SupplierThis subcontract involves the supply of thermal insulating compound for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for providing one unit of NSN 8030-01-707-1478, part number 100300F00000G, manufactured by Boyd Lancaster, Inc. Performance requires the delivery of the completed unit along with a mandatory Safety Data Sheet and strict adherence to the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense and the Defense Logistics Agency, with the place of performance located at Fort Leonard Wood, ZIP code 65473-8947. Classified under NAICS code 326199, the opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized polyurethane coating for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials adhere to the DLA Master List of Technical and Quality Requirements and Special Marking Code 33, specifically regarding Type II shelf life. All deliverables must include SDS documentation compliant with OSHA HCS and UN GHS standards, with packaging and marking following RP001 and MIL-STD-129 guidelines. The contract is managed under NAICS code 325510 for the Department of Defense and requires the physical delivery of the coating to designated DLA locations, with the place of performance centered in Jacksonville, Florida. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010015834811)This subcontract through the Defense Logistics Agency involves the supply of one kit of polyurethane coating, identified by NSN 8010015834811, for prime contractors working on DLA Troop Support Construction and Equipment projects. The supplier must ensure that all product marking complies with MIL-STD-129 and that all packaging and shipping procedures adhere to IP025 hazardous materials guidelines. The contract requires strict adherence to RA001 technical specifications and FAR 52.223-3 regulations. Under NAICS code 423450, the selected provider is responsible for delivering a single, properly marked and packaged kit of coating. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Power Supply Unit (NSN 6130-01-738-3561) SupplierThis subcontract involves the procurement of one Power Supply unit, identified by NSN 6130-01-738-3561, for prime contractors supporting the USS SOMERSET LPD 25 under a Defense Logistics Agency contract. The supplier is responsible for adhering to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, utilizing specific cushioning and container requirements designated as .JB and D3. Additionally, the provider must supply Safety Data Sheets for any hazardous materials and ensure delivery via the fastest traceable means. The opportunity is categorized under NAICS code 423610 and was posted on September 21, 2026, with a response deadline of October 1, 2026. The place of performance is listed as FPO 96678. This requirement is managed by the Department of Defense through the Defense Logistics Agency.

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

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-610-3563)

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Aluminum Corrosion Resisting Coating KitsThis subcontract with the Defense Logistics Agency involves the procurement and delivery of two specialized aluminum corrosion resisting coating kits to McConnell AFB. The required materials must match NSN 8030-01-653-8271, specifically Boeing P/N BAC5719 TYPE II or MacDermid P/N IRIDITE 14-2. The supplier is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary Safety Data Sheets and hazard warning labels. The opportunity falls under NAICS code 325311 and requires a response by September 28, 2026.

Nitrogenous Fertilizer Manufacturing

POSTED

DEADLINE

Supply of Lead Acid - AGM Storage BatteriesThis subcontract with the Defense Logistics Agency involves the supply of two Lead Acid AGM storage batteries, identified by NSN 6140-01-562-8422, for prime contractors. The batteries must have a Type I shelf life of 12 months and be delivered to the government inspection point in FPO 34085. The contractor must adhere to the Buy American Act per DFARS 252.225-7001 and follow Federal Standard 313 for MSDS/HWLS documentation. Additionally, specialized packaging featuring die-cut holes is required for any batteries weighing over 75 lbs. The response deadline for this opportunity is September 30, 2026.

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Marking Services

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Valve Body Assemblies (NSN 4820-01-653-8982)

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