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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Intellisense Lithium Batteries (NSN 6135-01-5989889)

Active

Federal

Response Deadline10/26/2026, 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 and delivery of three authentic Zoll Medical Corporation Part Number 9145-301 non-rechargeable Intellisense lithium batteries for prime contractors supporting DLA medical equipment projects. The batteries must be delivered FOB Destination to the DDSP New Cumberland Facility and are required to have a minimum shelf life of 60 months. The contractor must ensure strict adherence to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Additionally, the supplier is required to maintain HAZMAT shipping certification and ensure full SDS compliance in accordance with 29 CFR 1910.1200. This requirement falls under NAICS code 423450 and is managed by the Department of Defense.

General Info

Procure three Zoll 9145-301 batteries for DLA with 60-month shelf life and HAZMAT.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-T-0279.

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

View the prime solicitation

BATTERY, NONRECHARGEABL

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

PostedOct 15

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 10 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 → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies non-rechargeable Intellisense lithium batteries for prime contractors on DLA medical equipment projects. Procures and delivers authentic Zoll Medical Corporation Part Number 9145-301 batteries with a minimum 60-month shelf life. Adheres to MIL-STD-129 marking and MIL-STD-2073-1E packaging. Requires HAZMAT shipping certification and SDS compliance per 29 CFR 1910.1200. Delivers three accepted batteries FOB Destination.

Similar Contracts

Same NAICS industry code

Supply of Air Filtering Respirator Cartridges (NSN 4240-01-394-6337)This subcontract involves the supply of air filtering respirator cartridges, specifically NSN 4240-01-394-6337, to support prime contractors delivering for DLA Distribution San Joaquin. The agreement requires the delivery of seven boxes of cartridges to Tracy, California, on an FOB Origin basis. All provided materials must adhere to strict packaging and marking standards per MIL-STD-129 and RP001. Additionally, the supplier must ensure full compliance with the Buy American Act and meet technical specifications outlined in ASTM D3951 or FED-STD-313/TQ IP025.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Supplier of ECG 3-Lead Cables (Zoll Medical Corp)This subcontract involves the supply of ECG 3-lead cables to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment is Zoll Medical Corporation part number 8300-0800-01, which is compatible with Propaq M and Propaq MD devices. All materials must be marked according to Medical Marking Standard No. 1 and packaged in compliance with ASTM D3951. The final accepted cables are to be delivered to Hill AFB in Utah. This opportunity falls under NAICS code 423450 and was posted on October 16, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supply of EZ-IO Needle and Stabilizer KitsThis subcontract involves the procurement and delivery of specialized EZ-IO Needle and Stabilizer Kits for the Department of Defense, specifically supporting the Medical Supply Chain MD Surg FSF. The scope of work requires the provision of four complete, sterile, and labeled kits consisting of 15 GA 25 MM needles and stabilizer dressings, identified by NSN 6515-01-648-7346. These supplies are destined for delivery to the USS JOHN S MCCAIN DDG 56. To ensure medical efficacy and safety, the contractor must guarantee a minimum shelf life of 48 months. All items must be packaged in accordance with ASTM D3951 and adhere to Medical Marking Standard No. 1. This effort falls under NAICS code 423450 and is intended to support prime contractors managing Navy medical supply requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Medical Consumables Supplier (Obstetric Components)This subcontract for the Medical Supply Chain MD SURG FSF involves the provision of individual sterile and non-sterile medical components to prime contractors. The scope of supply includes umbilical cord clamps, disposable scalpels, bulb syringes, and sterile gauze and drapes. To ensure quality and safety, the supplier must maintain FDA registration and provide sterilization certifications, as well as certificates of conformance guaranteeing a minimum shelf life of 24 months. The contract is managed under the Department of Defense with performance taking place at Whiteman AFB. The selected supplier is responsible for delivering these bulk components directly to the prime contractor. This procurement falls under NAICS code 423450 and was posted on October 16, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

HVAC Component and Material SupplyThe HVAC Component and Material Supply subcontract, managed by the Massachusetts Department of Public Works, involves the provision of replacement parts, filters, belts, and motors for prime contractors working on Town of Rockport facility projects. The scope of work requires the delivery of OEM or approved equivalent components for various HVAC makes and models to ensure minimal system downtime, with materials delivered directly to the prime contractor or designated Town facilities. This opportunity is categorized under NAICS code 423450 and is centered in the 01966 zip code area. Interested parties must submit their responses by the deadline of November 5, 2026, at 4:00 PM.

DPW04 - Department of Public Works

POSTED

about 12 hours ago

DEADLINE

Amana PTAC Replacement Coils SupplyThis subcontract focuses on the procurement and delivery of OEM or approved equivalent replacement coils and associated hardware for Amana PTAC units. The components are intended for use by prime contractors working on Education and Training Resources facility projects, specifically for the Westover Job Corps Center, with an emphasis on providing high-durability and energy-efficient parts. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Under NAICS code 423450, the solicitation was posted on October 16, 2026, with a response deadline set for October 30, 2026.

Westover Job Corps Center

POSTED

about 12 hours ago

DEADLINE

Custodial Supplies VendorThis subcontract opportunity is for a Custodial Supplies Vendor to support prime contractors working on projects for the Cobb County-Marietta Water Authority in Georgia. The selected vendor will be responsible for providing a comprehensive range of industrial-grade cleaning agents, disinfectants, paper products, trash liners, and hardware, including vacuums, buffers, and mops. To ensure strict adherence to safety and environmental regulations at water authority sites, the vendor must provide Safety Data Sheets for all chemical supplies. The scope of work involves delivering these essential consumables and equipment to four separate facility locations. Interested parties should note that the response deadline is November 5, 2026. This procurement falls under NAICS code 423450 and is managed through the state of Georgia's procurement system.

Cobb County-marietta Water Authority

POSTED

about 12 hours ago

DEADLINE

Air-Powered Chiropractic Tables and Components SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, seeks a provider to supply air-powered chiropractic tables and components for prime contractors. The scope includes the delivery of two fully configured tables featuring air-activated drops, thoracic release, and tilting headpieces, with specifications meeting or exceeding the Hill Laboratories Air Flex II standard. The requirement encompasses 17 hardware line items, including distraction systems and auto flexion/extension capabilities. The contract is designated as a total Small Business Set Aside under NAICS code 423450, with performance taking place in Salt Lake City and Ogden. To be eligible, bidders must provide a Buy American Certificate and an OEM Authorized Distributor Letter. Responses are due by October 30, 2026.

Network Contract Office 19 (36C259)

POSTED

about 16 hours ago

DEADLINE

OEM Parts Supply for Zeiss Ophthalmology EquipmentThis small business set-aside subcontract involves the supply of genuine Zeiss original equipment manufacturer replacement parts and consumables for the Defense Health Agency at Naval Medical Center Camp Lejeune. The scope of work includes providing replacement boards, lenses, lasers, and mechanical components specifically for CIRRUS 5000, IOLMASTER 700, HFA3 B60, and ATLAS 900 systems, ensuring all items meet strict manufacturer specifications. To be eligible, the provider must maintain status as an Authorized Zeiss Parts Distributor. The contract falls under NAICS code 423450 and requires the delivery of OEM components to support prime contractors managing health agency projects. The response deadline for this opportunity is October 29, 2026.

Defense Health Agency

POSTED

about 16 hours ago

DEADLINE

VRF Equipment SupplierThis subcontract opportunity is for an authorized distributor to supply manufacturer-approved VRF hardware for Department of Veterans Affairs facility projects. The scope of work includes the procurement and delivery of one 6-ton VRF condenser, model TURYEO724AMM0AN, along with VRF branch boxes and five air handling units of varying capacities to the Nashville Campus. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423450. To be eligible, the supplier must be capable of providing a one-year parts warranty and a seven-year compressor warranty. Responses are due by October 23, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 16 hours ago

DEADLINE

Supply of 6Kg Fire ExtinguishersThis subcontract involves the sourcing, packaging, and delivery of 6Kg fire extinguisher units for prime contractors operating on Pakistan State Oil Company Ltd facility projects. The scope of work focuses on providing replacement units that strictly adhere to PSO technical specifications for delivery to designated locations within the central zone. Eligible providers must maintain active taxpayer registration, including NTN and GST/PST, and ensure all procurement processes comply with PPRA Clause 42 b standards. The solicitation was posted on October 16, 2026, with a response deadline set for October 22, 2026.

Pakistan State Oil Company Ltd

POSTED

about 22 hours ago

DEADLINE

Biohazard Supply and ContainmentThe Biohazard Supply and Containment subcontract involves the provision of specialized biological waste storage containers and consumables for prime contractors working on Houston City College facility projects. The scope of work includes the delivery of FDA and OSHA approved sharps containers, leak-proof biohazard red bags, and secondary containment bins, all of which must strictly adhere to DOT packaging standards for hazardous waste. This opportunity is categorized under NAICS code 423450 and was posted on October 16, 2026, with a response deadline of November 20, 2026. Interested parties can find further details through the Texas SmartBuy portal under RFP27-03.

HOUSTON CITY COLLEGE

POSTED

about 22 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging, preservation, and transportation for prime contractors supporting DLA Distribution supply contracts. The scope of work requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging, as well as ASTM A700 for preservation. The contractor is responsible for the secure handling and delivery of 48 by 96 inch steel plates using heavy-haul transport equipment. The services are designated for the Department of Defense, specifically the DDSP New Cumberland Facility, with final delivery destinations in New Cumberland, Pennsylvania, and Tracy, California. This opportunity falls under NAICS code 484220 and was posted on October 16, 2026, with a response deadline of October 19, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 11 hours ago

DEADLINE

Carbon Steel Rolled Floor Plate SupplierThis subcontract involves the manufacture or sourcing of 20,008 carbon steel rolled floor plates measuring 0.125 by 48 by 96 inches for prime contractors supporting DLA Distribution supply contracts. All materials must adhere to ASTM A786/A786M-15 and SAE AMS2807C standards. The supplier is required to provide Certificates of Quality Compliance and ensure that the producer name, heat number, NSN, and contract data are permanently marked on the smooth side of each plate. The contract is issued by the Department of Defense for the DDSP New Cumberland Facility under NAICS code 331210. To be eligible, the supplier must be listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. The solicitation was posted on October 16, 2026, with a response deadline of October 19, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 11 hours ago

DEADLINE

Supplier of Fire Detector Sensing Elements (NSN 6350-37-530-6236)This subcontract involves the supply of 12 specialized fire detector sensing elements, identified by NSN 6350-37-530-6236, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected supplier must ensure all units are packaged according to ASTM D3951 and MIL-STD-129 standards and strictly adhere to DLA Technical and Quality Requirements RA001, RP001, RQ011, and RC001. The deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. This procurement falls under NAICS code 334511 and is managed by the Department of Defense.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE8E8-27-Q-0034

Solicitation SPE8E8-27-Q-0034 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 12 fire detector system sensing elements, identified by NSN 6350-37-530-6236. The contract specifies a delivery timeline of 30 days after the date of order, with a customer need date of March 24, 2027. Shipping is FOB Origin, while inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RQ011, and RC001. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List taking precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with FAR clauses regarding sustainable products and veteran employment reporting. All quotes must be submitted through the DLA Internet Bid Board System by October 23, 2026.

Other Measuring and Controlling Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

PLATE, FLOOR, METAL

Solicitation # SPE8E4-27-Q-0013

Solicitation SPE8E4-27-Q-0013 is a firm fixed price request for the procurement of carbon steel rolled floor plates, measuring 0.125 inches thick, 48 inches wide, and 96 inches long. The requirement is split into two line items totaling 28 PM, with deliveries scheduled for 30 days after receipt of order. Shipments are destined for DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The material must adhere to technical standards ASTM A786/A786M-15 and SAE AMS2807C, and a Certificate of Quality Compliance is required for every shipment. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. The contract mandates rigorous marking and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific preservation and packing requirements per ASTM A700. Each plate must be marked on the smooth side with the producer's name, heat number, NSN, part number, DLA contract number, and pattern number. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of Valve Disk (NSN 4820-01-476-3734)This subcontract involves the manufacture and supply of valve disks under NSN 4820-01-476-3734 for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The selected provider is responsible for sourcing or producing the disks in strict accordance with technical specifications, performing quality control as mandated by the DLA Master List of Technical and Quality Requirements (RA001), and adhering to DLA Packaging Requirements for Procurement (RP001). Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract requires the physical delivery of the components to a specified DLA destination. The project falls under NAICS code 332999, with a response deadline set for October 26, 2026, and performance centered in New Cumberland, Pennsylvania.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supplier of General Illumination Light Sets (NSN 6230-01-568-4487)This subcontract involves the manufacture or sourcing of General Illumination Light Sets meeting NSN 6230-01-568-4487 specifications for prime contractors on DLA supply contracts. The selected supplier is responsible for delivering four completed light sets to the DDSP New Cumberland Facility. All hardware must strictly adhere to the Buy American Act and Berry Amendment requirements to ensure regulatory compliance. The scope of work includes specialized palletization, packaging, and marking in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. This procurement falls under NAICS code 335139 and is managed through the Department of Defense. Interested parties must have submitted their responses by the deadline of October 26, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Supply of Bendix Check Valves (NSN 4820-01-671-3701)This subcontract involves the procurement and supply of 21 Bendix Commercial Vehicle Systems LLC check valves, identified by part number K254156 and NSN 4820-01-671-3701, for prime contractors serving the Defense Logistics Agency. The scope of work includes the procurement, specialized packaging according to ASTM D3951 and RP001 standards, and marking in compliance with MIL-STD-129. The contract requires strict adherence to DLA RA001 and NIST SP 800-171 regulations. All units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. The project falls under NAICS code 332911 and is managed under the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Gate Valves (NSN 4820-01-196-7143)This subcontract involves the procurement of 33 industrial gate valves to support prime contractors fulfilling DLA supply contracts. The required valves must match NSN 4820-01-196-7143 and be sourced from approved part numbers provided by either the Milwaukee Valve Company or the Hunt Valve Company. All units must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is required, including compliance with NAVSEA 5100-003D mercury-free requirements. Additionally, the contractor must ensure all items meet MIL-STD-129 marking specifications and MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 332911 for the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging, marking, and transportation for prime contractors fulfilling DLA supply contracts. The scope of work requires electrical components to be packaged and marked in strict accordance with ASTM D3951 and MIL-STD-129 standards, with palletization meeting all DLA requirements. The service provider is responsible for hauling goods FOB Origin and ensuring the secure delivery of shipments to the DDSP New Cumberland Facility in Pennsylvania. This Department of Defense effort falls under NAICS code 484220, with a response deadline set for October 26, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Dome Light Assembly ManufacturerThis subcontract involves the manufacture of 25 specialized dome light units for prime contractors supporting Department of Defense supply contracts. The scope of work includes the fabrication of light housings and the assembly of electrical components, strictly adhering to technical drawings 78286 78550-02801 and the DLA Master List technical and quality requirements. Performance will take place in New Cumberland. To ensure compliance, all materials used must meet the standards of the Buy American Act and the Berry Amendment. Additionally, the selected manufacturer is required to obtain Source Approval Request approval. The opportunity was posted by the DDSP New Cumberland Facility under NAICS code 334510, with a response deadline of October 26, 2026.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Valve Support Stem Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of 32 valve support stems, identified as NSN 4820-01-728-5791, for prime contractors fulfilling Department of Defense supply contracts. The work is managed through the DDSP New Cumberland Facility and requires strict adherence to the technical and quality standards outlined in the DLA Master List RA001. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, Safety Data Sheets must be provided if applicable under 29 CFR 1910.1200. Performance of the contract will take place in New Cumberland, Pennsylvania.

All Other Miscellaneous Fabricated Metal Product 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