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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Lead Acid Storage Batteries (NSN 6140-01-031-6877)

Active

Federal

Response Deadline11/13/2026, 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 through the Defense Logistics Agency involves the supply of approximately 2,000 lead acid, wet charged, maintenance-free storage batteries. The required units must match NSN 6140-01-031-6877, featuring a minimum reserve capacity of 140 minutes and a non-extendable shelf life of six months. Performance for this contract will take place in El Paso, Texas. To ensure compliance with prohibited source restrictions, contractors must provide their CAGE code, OEM status, and facility location. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026. This requirement falls under NAICS code 334418 for the delivery of batteries to prime contractors.

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

EL PASO, TX, 79936-1093, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-Q-0191.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies lead acid, wet charged, maintenance-free storage batteries for prime contractors delivering DLA supply contracts. Provides batteries matching NSN 6140-01-031-6877 with a minimum reserve capacity of 140 minutes and a 6-month non-extendable shelf life. Requires provision of CAGE code, OEM status, and facility location to ensure compliance with prohibited source restrictions. Delivers approximately 2,000 units of storage batteries.

Similar Contracts

Same NAICS industry code

Electronic Components Assembly Supply (NSN 5998-01-443-3858)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of 13 electronic component assemblies matching NSN 5998-01-443-3858. The selected provider will supply these assemblies to prime contractors for delivery to the DLA Distribution DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. A critical requirement for the contractor is strict compliance with NIST SP 800-171 standards to ensure the proper protection of controlled unclassified information. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture and supply of six specialized electrical cable assemblies under NSN 5995-01-571-2043 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these assemblies in strict accordance with reference drawings 30554 88-20473, 88-20274, 88-20477, 88-20476, and 88-20475, with performance taking place in Greensboro, North Carolina. To ensure quality and security, the provider must adhere to MIL-STD-129 and RP001 packaging standards. Additionally, the contract mandates rigorous cybersecurity compliance, requiring a CMMC Level 2 self-assessment and adherence to NIST SP 800-171 standards. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supplier of Test Probes (NSN 6625-01-111-5289)This subcontract involves the supply of four specialized test probes, identified by NSN 6625-01-111-5289, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce the hardware in strict accordance with Basic Drawing NR 30003 639AS2803, Revision B, dated February 6, 1979. Due to the nature of the requirements, the supplier must possess the capability to meet these specific 1979 technical specifications and ensure all materials are of domestic origin. The contract is categorized under NAICS code 334418 and requires delivery FOB Origin, with the place of performance located at JBPHH. Interested parties must respond by November 16, 2026, to fulfill this Department of Defense requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Circuit Card Assembly (NSN 5998-01-633-2982) SupplierThis subcontract involves the manufacture or procurement of one Circuit Card Assembly, identified by NSN 5998-01-633-2982, for prime contractors supporting DLA supply contracts. The supplier must utilize DOD-qualified ESD and EMI protective materials in accordance with MIL-PRF-81705 and strictly adhere to RP001 and MIL-STD-2073-1E packaging standards, as well as MIL-STD-129 marking code 39. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The final packaged and marked assembly must be delivered to the Naval Air Support Equipment Facility located in San Diego, California. This opportunity is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supply of Compression Sleeves for Tube-Hose FittingsThis subcontract involves the supply of specialized aviation hardware for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing four units of Compression Sleeves for Tube-Hose Fittings, identified by NSN 4730016557187. These components must adhere to Critical Application Item standards to ensure safety and performance in aviation environments. A key requirement of the agreement is the provision of mandatory FAA Certification for every shipment, with the contractor obligated to maintain these certification records for a period of five to ten years. The place of performance for this contract is located at Tinker AFB. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supply of High-Grade Spring WireThis subcontract involves the supply of high-grade raw spring wire for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing wire stock that strictly adheres to the alloy, tensile strength, and diameter specifications outlined in Drawing NR 53711 5794763. To ensure full traceability and quality assurance, the contractor must provide Material Test Reports and Certificates of Conformance with all deliveries. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in Portsmouth, Virginia. Interested parties must submit their responses by November 16, 2026, to provide the certified raw spring wire necessary for these maritime supply chain projects.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supply of Pipe Tee (NSN 4730-01-677-3897)This subcontract involves the procurement of one Pipe Tee, identified by NSN 4730-01-677-3897, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source the component according to specific technical data, with a strict prohibition on the use of additive manufacturing. All items must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards and delivered to Fort Stewart, Georgia. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain compliance with DFARS 252.204-7012. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 334418 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720015758625)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

RF Cable Assembly Manufacturer (NSN 5995-01-442-6691)This subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, seeks a manufacturer to produce and supply 958 units of RF Cable Assemblies under NSN 5995-01-442-6691. The selected provider must fabricate these assemblies in strict accordance with Drawing NR 80063 A3214130, Revision B and Drawing NR 80063 A3012760, Revision BD, utilizing precision termination and testing equipment specifically for RF signals. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. To ensure quality and compliance, the manufacturer is required to maintain ISO 9001:2015 certification and provide full supply chain traceability. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-99-260-8754)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 13 nonmetallic hose assemblies identified by NSN 4720-99-260-8754. The contractor is responsible for delivering these units to New Cumberland, ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. To be eligible, the provider must be registered in both SAM and DLA AMPS and maintain strict compliance with DFARS 252.225-7001. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334418.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Mobile Storage Cabinet AssembliesThis subcontract, issued by the Department of Defense under the Subsistence FSE Supply Chain, requires the manufacture or sourcing of mobile storage cabinet assemblies meeting NSN 7320014864357 specifications. The selected provider must deliver first article samples for government approval before fulfilling the full quantity of assemblies. Performance will take place in New Cumberland, Pennsylvania, and the contract is designated as a Total Small Business Set-Aside. Compliance is mandatory regarding FAR 52.246-2 destination inspection, Buy American requirements under DFARS 252.225-7001, and cybersecurity standards outlined in DFARS 252.204-7012. Interested parties must submit their responses by November 9, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Air Brake Governor Assembly SupplierThis subcontract through the DLA Weapons Support Land Supply Chain requires the manufacture or procurement of one Air Brake Governor Assembly meeting NSN 2530016576050 specifications. The supplier is responsible for ensuring all openings are sealed with plastic plugs or end caps and that the final product is packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA requirements. Additionally, hazard labels must be applied per 29 CFR 1910.1200 where applicable. The project falls under NAICS code 334418 and is designated for performance in San Diego, California. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 16, 2026. The final deliverable is one fully packaged and marked assembly delivered to the specified agency.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 11 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 11 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 11 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 11 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Electrical Connector Assembly (PN 20GB512)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Socket Head Cap Screws

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720014754532)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Precision Washer Supply

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 11 hours ago

DEADLINE

Supply of Cotter Pins (NSN 5315-01-654-9821)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Electrical Connector Backshells and Shields

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Electrical Card Extractors (NSN 5998-01-457-6564)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Axis Assembly Supplier (NSN 5342-01-526-5955)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supply of Sleeve Nuts (NSN 5310-01-335-0033)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-729-8813)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M526F1372

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-Q-0026

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

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