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 Top Assembly (NSN 6130016180970)

Active

Federal

Response Deadline10/01/2026, 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 or manufacture of five Battery Top Assembly units for prime contractors under Department of Defense DLA supply contracts. The assemblies must strictly adhere to PulseTech Products Corporation part number 746X704 and National Stock Number 6130016180970. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor must ensure full compliance with packaging and marking standards including RP001, MIL-STD-2073-1E, IP025, and MIL-STD-129. Additionally, all hazardous materials handling must comply with DFARS 252.223-7001 and 29 CFR 1910.1200. The project falls under NAICS code 335911.

General Info

Procure five Battery Top Assemblies for DoD DLA delivery to Tracy, California.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

335911 - Storage Battery ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-T-5370.

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

View the prime solicitation

TOP ASSEMBLY, BATTER

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 DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 05:00:00 PM UTCin 9 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 → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies the TOP ASSEMBLY, BATTERY for prime contractors on DLA supply contracts. Procures or manufactures the assembly according to PulseTech Products Corporation P/N 746X704 and NSN 6130016180970. Complies with RP001, MIL-STD-2073-1E, IP025, and MIL-STD-129 for packaging and marking. Adheres to DFARS 252.223-7001 and 29 CFR 1910.1200 for hazardous materials. Delivers 5 units FOB Destination to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

Storage Battery Manufacturer/SupplierThis subcontract involves the supply of 2,000 storage batteries meeting NSN 6140-01-586-0666 specifications for prime contractors supporting Defense Logistics Agency and Navy supply contracts for the USS IWO JIMA (LHD 7). The manufacturer or supplier must ensure full compliance with the Buy American and Balance of Payments Program certifications and provide Material Safety Data Sheets that include the solicitation number, manufacturer CAGE code, and part number. The procurement falls under NAICS code 335911 and is managed by the Department of Defense through the Defense Logistics Agency. The response deadline for this requirement is September 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Brenntronic Spartan Battery SupplierThis subcontract agreement establishes the procurement and delivery of high-capacity Brenntronic Spartan Batteries for prime contractors operating on DeKalb County Police Services projects. The batteries are specifically intended for use within Romtec robotic platforms and must be delivered directly to DeKalb County. To ensure product authenticity and quality, any distributors or resellers participating in this contract are required to provide a formal manufacturer authorization statement. The opportunity was posted by the Georgia Purchasing and Contracting agency on September 21, 2026, with a response deadline of September 25, 2026.

Purchasing & Contracting

POSTED

DEADLINE

LED Headlamp SupplierThis subcontract agreement establishes the supply of 396 high-performance LED headlamp kits for prime contractors working on Nashville Electric Service utility projects in Nashville. Each unit must feature a minimum of 450 adjustable lumens, offer both spot and flood beam options, and include adjustable hard hat bands. To ensure durability in utility environments, all headlamps must be water and impact resistant and be delivered as complete kits including all necessary batteries. The procurement is categorized under NAICS code 335911 and is managed by the Nashville Electric Service in Tennessee. Interested parties must adhere to the timeline established by the posting date of September 21, 2026, with a final response deadline of September 30, 2026. All deliverables must strictly meet the specified brand and technical requirements to be accepted.

Nashville Electric Service

POSTED

DEADLINE

UAS Battery and Charger SupplierThis subcontract opportunity with the Department of Defense involves the supply of high-capacity flight batteries and compatible charging hardware for prime contractors supporting US Air Force procurement projects. The provided equipment must be compatible with the sUAS platform and include one additional battery and charger set. A critical requirement for all components is strict adherence to NDAA compliance restrictions concerning covered foreign countries. The project is designated as a total Small Business Set Aside under NAICS code 335911 and is managed by the FA5215 766 Ess Pkp agency. Performance for this contract will take place in Honolulu, Hawaii. Interested parties must submit their responses by the deadline of September 22, 2026.

FA5215 766 Ess Pkp

POSTED

DEADLINE

in about 3 hours

Storage Battery Supplier (NSN 6140-01-225-5935)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting the technical specifications for NSN 6140-01-225-5935. The supplier is responsible for providing all necessary Material Safety Data Sheets and hazard warning labels, ensuring that all deliverables comply with MIL-STD-129, DLA Packaging Requirements RP001, and RQ011. The opportunity is categorized under NAICS code 335911 and is managed by the Department of Defense. Interested parties must submit their responses by September 28, 2026, for performance at the FPO 96662 location.

Defense Logistics Agency

POSTED

DEADLINE

Lead-Acid Storage Battery SupplierThis Women-Owned Small Business set-aside subcontract involves the supply of 25 units of 12 Volt AGM Lead-Acid storage batteries, identified by NSN 6140-01-535-8809, for prime contractors supporting DLA supply contracts. The supplier must ensure all units have a minimum shelf life of 18 months and are delivered FOB Destination to Tracy, California. The contract requires strict adherence to military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001. Additionally, the supplier must maintain full HAZMAT compliance according to 29 CFR 1910.1200, which includes the provision of necessary MSDS and warning labels. This requirement falls under NAICS code 335911 and is managed by the DLA Distribution San Joaquin.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacturing and Supply of Terminal Lugs (NSN 5940-00-113-3140)This subcontract involves the manufacturing and supply of terminal lugs under NSN 5940-00-113-3140 for the Department of Defense Nuclear Reactor Program. The contractor is responsible for fabricating components in accordance with Technical Data Package Rev B Gen 2 and SAE AS20659 standards. Quality assurance must be maintained through inspection systems complying with SAE AS9003 or ISO 9001, with sampling performed per MIL-STD-1916 or ASQ H1331. The agreement requires strict adherence to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 335911. The final deliverable consists of completed terminal lug components supplied to prime contractors on DLA supply contracts.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Lead Acid Storage Battery SupplyThis subcontract involves the supply of charged, sealed-cell lead acid storage batteries for prime contractors supporting the USS JOHN S MCCAIN (DDG 56) under Defense Logistics Agency requirements. The provider must manufacture or source batteries meeting NSN 6140-01-161-3691, ensuring a Type 1 shelf life of 18 months. The total delivery requirement is for 1,000 units of storage batteries. Compliance is mandatory regarding safety and quality standards, including the provision of MSDS and PSDS per FED-STD-313 and packaging according to MIL-STD-2073-1E. Additionally, a Certificate of Conformance is required per FAR 52.246-15. The opportunity is categorized under NAICS code 335911 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Incandescent Lamp Supplier (NSN 6240-00-191-2855)This subcontract with the Department of Defense Nuclear Reactor Program involves the supply of 2,821 incandescent lamps to prime contractors for DLA supply contracts. The required items must match Lamp Industry Trade Number 387RAS15 and NSN 6240001912855. All products must be packaged according to MIL-STD-2073-1E standards and are to be delivered via the First Destination Transportation program. The performance for this contract is located in Phoenix, Arizona, under NAICS code 335911. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Storage Battery Supplier (NSN 6150015938877)This subcontract involves the procurement and delivery of storage batteries identified by NSN 6150015938877 for prime contractors supporting DLA Aviation supply contracts. The supplier is responsible for providing physical batteries that are packaged according to DLA RP001 standards and marked in compliance with MIL-STD-129. Additionally, all items must feature hazard warning labels as required by 29 CFR 1910.1200. The opportunity is managed by the Department of Defense under the Aviation Supply Chain ESOC Buys agency, falling under NAICS code 335911. Interested parties must submit their responses by the deadline of September 25, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Current Regulators (NSN 5963-01-663-0419)This subcontract, issued by the Active Devices Division of the Department of Defense, requires the manufacture or sourcing of 154 current regulators under NSN 5963016630419. The supplier must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American Act and Berry Amendment. Packaging and marking must be performed according to MIL-STD-129, with delivery of the units handled as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by September 28, 2026, following the posting date of September 17, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Cartridge Fuses (NSN 5920-00-919-8121)This subcontract with the Department of Defense Nuclear Reactor Program involves the procurement or manufacture of 587 cartridge fuses meeting NSN 5920-00-919-8121 specifications. The items are intended for prime contractors delivering DLA supply contracts and must be delivered FOB Origin to DLA Distribution Warner Robins. The contractor is required to adhere to strict compliance standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the contract mandates hazardous material labeling in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. The project falls under NAICS code 335911.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Supply of Rockmart Fuel Containment Adhesive (P/N 82C12)This subcontract involves the supply of 25 units of Rockmart Fuel Containment industrial adhesive, part number 82C12, for prime contractors supporting DLA DIST SAN JOAQUIN. The product must meet TYPE I (CODE H) shelf-life designations and be delivered FOB Destination to Tracy, California. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all hazardous materials must be packaged according to IP025 guidelines, and the supplier must provide the necessary Safety Data Sheets and HCS labels.

Adhesive Manufacturing

POSTED

DEADLINE

Valve Seat (Vent) Supply - NSN 4820000714804This subcontract with the Department of Defense, specifically DLA DIST SAN JOAQUIN, involves the supply of 37 units of SEAT, VENT under NSN 4820000714804. The contractor is responsible for manufacturing or sourcing valve seats that adhere to the DLA Master List of Technical and Quality Requirements and specific technical specifications. Performance takes place in Tracy, California, under NAICS code 332911. The agreement mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. Additionally, the contractor must ensure full compliance with the Buy American Act and certify that there is zero mercury usage in the production of the components. The final deliverable consists of 37 packaged and marked valve seats.

Industrial Valve Manufacturing

POSTED

DEADLINE

Specialized Pigment and Resin Supply (Color 23591)

Other Basic Inorganic Chemical Manufacturing

POSTED

DEADLINE

MIL-PRF-24763 Enamel Production

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130015188305)This subcontract involves the supply of nine air conditioning filter elements, identified by NSN 4130015188305, to prime contractors supporting DLA Troop Support. The items are to be delivered FOB Origin to the Department of Defense at the DLA DIST San Joaquin facility in Tracy, California. The contractor must ensure all items are packaged and palletized according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Additionally, the provider must maintain full compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200 labeling standards.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Power Supply Adapters (NSN 6130-01-696-8047)This subcontract involves the sourcing and manufacture of 10 power supply adapters, identified by NSN 6130-01-696-8047, to support prime contractors delivering DLA Land and Maritime supply contracts. The work is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically RP001, RQ017, and MIL-STD-129. Additionally, the contract mandates full compliance with cybersecurity and data protection requirements, including DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on September 21, 2026, with a response deadline of October 1, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-265K

Solicitation SPE7MC-26-T-265K is a Request for Quotations issued by DLA Land and Maritime for the procurement of 14 units of 2-inch ball valves, identified by NSN 4820-01-499-2482. The requirement falls under NAICS code 332911 and is managed by Paula McClary. The delivery is set for 168 days after award, with an original required delivery date of February 2, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and RP001 for palletization. Technical and quality requirements are governed by RA001 and the DLA Master List. Environmental safety compliance is required per NAVSEA 5100-003D regarding mercury containment, and hazardous materials must be labeled according to 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and DFARS 252.204-7012 for cybersecurity. All quotes must be submitted via the DIBBS portal.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2311

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

ANTI-REFLECTION DEV

Solicitation # SPE7L7-26-T-5394

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-286M

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-26-T-5375

Battery Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-263Y

This contract is for the procurement of five safety relief reducing pressure valves, identified by NSN 4820015007255 and part number 235622 from Allied Systems Company. The items are intended for use with a boat davit winch assembly, model D6000FCT. The delivery is required within 168 days, with a required delivery date of February 24, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and palletization requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

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