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 Enersys Storage Batteries (NSN 6140-01-571-5043)

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.

AI Contract Overview

Show more

This subcontract with the Defense Logistics Agency involves the procurement and delivery of three Enersys Energy Products Inc. storage batteries, part number PC680MJ, which are classified as Critical Application Items. The contractor is responsible for providing full supply chain traceability documentation, Material Safety Data Sheets, and provenance records to ensure the integrity of the components. The agreement requires strict adherence to the Buy American Act as specified by DFARS 252.225-7001. Performance for this contract is centered at Patuxent River, and the procurement falls under NAICS code 335910.

General Info

DLA subcontract for three Enersys PC680MJ batteries with strict traceability and Buy American compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

PATUXENT RIVER, MD, 20670-1545, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-Q-2462.

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

View the prime solicitation

BATTERY, STORAGE

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 commercial off-the-shelf storage batteries for prime contractors on Department of Defense projects. Procures and delivers Enersys Energy Products Inc. P/N PC680MJ (NSN 6140-01-571-5043) as a Critical Application Item. Provides supply chain traceability documentation and Material Safety Data Sheets. Certifies Buy American Act compliance per DFARS 252.225-7001. Delivers three battery units and provenance records.

Similar Contracts

Same NAICS industry code

6140 : BATTERY, STORAGE

Solicitation # 7017383749

DLA Land And Maritime

POSTED

about 6 hours ago

DEADLINE

61--BATTERY ASSEMBLY

Solicitation # SPE7L726Q2464

DLA Land And Maritime

POSTED

about 6 hours ago

DEADLINE

61--BATTERY ASSEMBLY

Solicitation # SPE7L726Q2463

DLA Land And Maritime

POSTED

about 6 hours ago

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.

Defense Logistics Agency

POSTED

DEADLINE

Storage Battery SupplierThis subcontract involves the supply of storage batteries for prime contractors under Defense Logistics Agency supply contracts, specifically for NSN 6140-01-624-9682. The selected provider is responsible for manufacturing or sourcing batteries that strictly comply with the DLA Master List of Technical and Quality Requirements, RP001 packaging standards, and RQ011 guidelines for the removal of government identification. Additionally, the supplier must provide Buy American Act certifications and ensure all physical deliveries meet established DLA packaging standards. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense through the Defense Logistics Agency. Interested parties must submit their responses by September 30, 2026, following the posting date of September 21, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-608-1404)This subcontract with the Defense Logistics Agency involves the supply of 46 storage batteries meeting NSN 6140-01-608-1404 specifications for prime contractors on Department of Defense projects. The supplier must ensure terminals are protected against short circuits, use strong outer packaging marked as NONSPILLABLE, and provide MSDS documentation that includes the manufacturer CAGE code and part number. The contract requires full compliance with the Buy American Act and specifies a place of performance in FPO 96693. Under NAICS code 335910, the response deadline for this requirement is September 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-586-0666)This subcontract with the Defense Logistics Agency requires the supply of 2,000 storage batteries meeting NSN 6140-01-586-0666 specifications for prime contractors on Department of Defense supply contracts. The supplier must ensure all hardware adheres to these specific standards and provides Material Safety Data Sheets that include the manufacturer CAGE code and the relevant NSN. All units must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with delivery executed via traceable shipping methods. Additionally, the contractor is required to provide Buy American Act certification. This procurement falls under NAICS code 335910 and has a response deadline of September 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5391

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-26-T-5375

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-T-5408

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5387

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2461

Solicitation SPE7L7-26-Q-2461 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of two Lead Acid AGM storage batteries, identified by NSN 6140-01-562-8422. The batteries are designated as critical application items with a non-extendable Type I shelf life of 12 months. Delivery is required within 60 days after order, with specific required delivery dates set for September 11 and September 18, 2026, for the two units. The items are destined for the USS Winston S Churchill DDG 81 and the USS Cooperstown LCS 23. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are hazardous materials, suppliers must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200. Special requirements include the use of die-cut holes for batteries exceeding 75 pounds and specific marking for non-spillable batteries per 49 CFR § 173.159. Inspection and acceptance will occur at the origin, with DCMA limiting inspection to kind, count, and condition. Award will be based on the best value to the government, evaluating price, delivery, and past performance.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Febuxostat Tablets

Solicitation # SPE2D2-26-R-0012

Solicitation SPE2D2-26-R-0012 is a requirements contract issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of Febuxostat tablets in 40mg and 80mg strengths, provided in 30-count bottles. The acquisition is categorized under NAICS code 325412 and is open to responsible offerors who are technically acceptable and provide the lowest evaluated aggregate price. Technical evaluation is based on compliance with the statement of work and a review of past performance, including the status of FDA warning letters and inspection disclosures. Proposals must be submitted electronically via the DIBBS portal by September 24, 2026, at 3:00 PM Philadelphia time, organized into non-price and price proposal volumes. The contract mandates strict adherence to FDA current Good Manufacturing Practices and requires that products possess an FDA-approved New Drug Application or abbreviated NDA, generally requiring a Therapeutic Equivalence Code of A. Packaging must be compatible with automated dispensing units, featuring a cylindrical non-glass bottle of at least 100cc with a child-proof closure. Detailed labeling requirements include unit-of-use bar coding with GS1-128, GS1 DataBar, or UPC symbology, and compliance with the Drug Supply Chain Security Act for traceability. Payment is structured through business-to-business agreements with Prime Vendor contractors rather than direct government payment, and offerors must identify the country of origin for both end products and active pharmaceutical ingredients.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

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

Supply of Lamp Assemblies (NSN 6240015608342)This subcontract involves the supply of 128 lamp assemblies under NSN 6240015608342 for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for delivering the units to Greensboro, North Carolina, ensuring all items are packaged according to RP001 and marked in compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Additional requirements include the provision of hazard warning labels as mandated by 29 CFR 1910.1200 and the inclusion of Material Safety Data Sheets where applicable. The project falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component 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

Supply of Battery Power Supply Units (NSN 6130-01-647-5605)This subcontract with the Defense Logistics Agency involves the supply of two battery power supply units under NSN 6130-01-647-5605 for Department of Defense procurement projects. The units must meet TYPE I (CODE H) shelf-life requirements of 12 months and include all necessary MSDS and HWLS documentation. Delivery is specified as F.O.B. Origin. The contract requires full compliance with the Buy American Act and DFARS 252.225-7001. Classified under NAICS code 335311, the opportunity was posted on September 21, 2026, with a response deadline of September 30, 2026.

Power, Distribution, and Specialty Transformer 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)This subcontract involves the supply of 10 gallons of primer coating, identified by NSN 8010-01-610-3563, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The materials must be packaged according to MIL-STD-2073-1E and the DLA Master List of Technical and Quality Requirements, with all hazardous material labeling strictly conforming to 29 CFR 1910.1200. The procurement is managed by the Department of Defense under NAICS code 325510, with delivery terms specified as FOB Origin. Interested parties must respond by September 28, 2026, to fulfill the requirement for properly labeled and packaged primer coating.

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

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