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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Non-Rechargeable Alkaline 'C' Batteries

Active

Federal

Response Deadline09/21/2026, 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 → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6765.

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

View the prime solicitation

BATTERY, NONRECHARGE

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 9

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 11 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 → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies non-rechargeable alkaline 'C' batteries for prime contractors on Defense Logistics Agency (DLA) supply contracts. Provides batteries matching NSN 6135-01-653-1437 with Alkaline chemistry and TYPE I (CODE R) shelf-life requirements. Ensures a non-extendable shelf life of 48 months at delivery and adheres to DLA packaging and marking standards. Delivers 72 units (144 individual batteries).

Similar Contracts

Same NAICS industry code

Supply of Utility Grease (NSN 9150-01-536-5627)

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Hexagon Nuts with Extended Washers

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

NAVFAC PWD Chemical IDIQ - Sigonella

Solicitation # N6817126QS006

Solicitation N6817126QS006 is a request for quotation for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract to provide chemicals and related services for Water Treatment Plants (WTP) and Wastewater Treatment Plants (WWTP) at Naval Air Station Sigonella. The period of performance runs from September 25, 2026, to September 24, 2031. The scope includes the delivery of various chemicals, such as sodium hypochlorite and hydrochloric acid, with specific delivery frequencies of twice-weekly for WTP and biweekly for WWTP. Additionally, the contractor is responsible for the monthly inspection and cleaning of eight WTP chemical storage containers and the proper disposal of resulting industrial waste. The acquisition is a small business set-aside, including HUBZone, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses, under NAICS code 325180. Technical requirements mandate compliance with U.S. EPA, Italian drinking water standards, and NSF/ANSI 60 certification for water treatment chemicals. Contractors must adhere to European ADR regulations for the transport of dangerous goods and provide ISO 9001, 14001, and 45001 certifications. Award will be based on the lowest quoted price among offerors rated acceptable in technical capability and past performance. Deliveries are FOB Destination and must be coordinated with Technical Points of Contact, with sodium hypochlorite subject to government strength testing upon receipt.

Navsup Flc Sigonella Naples Office

POSTED

about 23 hours ago

DEADLINE

IWQ 138185, Purchase of Liquid Hydrogen Peroxide

Solicitation # 138185

Gwinnett County Government in Georgia is soliciting bids for the purchase of liquid hydrogen peroxide under solicitation number PE-77023-NONST-2027-000000734. The opportunity was posted on September 8, 2026, with a response deadline of September 15, 2026. Anna West serves as the primary point of contact for this procurement. Prospective vendors must ensure they are not currently debarred, suspended, or included on the Gwinnett County ineligible source list, as any submissions from such firms will not be considered. The contract is designated as a solicitation for a state and local government entity with performance taking place within the state of Georgia.

Gwinnett County Government

POSTED

DEADLINE

Dry Ice Supply and Logistics (Sigonella, Italy)

Defense Health Agency

POSTED

DEADLINE

R--NNSA Uranium Acquisition

Solicitation # 89233126RNA000332

The Department of Energy, through the NNSA Non-Mo Cntrctng Operations Division, has issued a sources-sought notice for uranium acquisition under solicitation number 89233126RNA000332. This procurement effort is categorized under NAICS code 325180 and is managed from the office located in Albuquerque, New Mexico. Interested parties must submit their responses by the deadline of September 15, 2026, at 5:00 PM. The primary point of contact for this acquisition is Raquel F. McCrae, who can be reached via email or phone for further inquiries regarding the submission process.

Nnsa Non-Mo Cntrctng Operations Division

POSTED

DEADLINE

Deicer Chemical Category 1 Corrosion Inhibited Liquid Magnesium Chloride

Solicitation # MDT-316592-KB

The Montana Department of Transportation is soliciting bids for the procurement of Deicer Chemical Category 1 Corrosion Inhibited Liquid Magnesium Chloride. This solicitation, identified by number StateOfMontana-MDT-316592-KB, is open for responses until the deadline on September 25, 2026. Interested parties should direct inquiries to the primary point of contact, Richele Parkhurst. Detailed information and the submission process are available through the state's electronic bidding portal.

POSTED

DEADLINE

Supply of Hexagon Cap Screws (NSN 5305-01-693-7640)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INKING-FLUID ROLLER, MA

Solicitation # SPE7M2-26-T-6669

This contract, identified as SPE7M2-26-T-6669, is a solicitation by the Department of Defense Nuclear Reactor Program for the procurement of 153 inking-fluid rollers. The items are specified as Hewlett-Packard Company part number W2004A under National Stock Number 3610-01-687-3676. Delivery is required within 168 days, with a need ship date of March 2, 2027, and an original required delivery date of May 1, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery and inspection both set at the destination in New Cumberland, Pennsylvania. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. The contract follows a zero percent quantity variance and is managed under NAICS code 325180.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Purchase of Combined Heat Plant (CHP) Materials for Yokota Air Base, Japan

Solicitation # FA520926Q0071

Solicitation FA520926Q0071 is a request for quotations for a single pre-priced Blanket Purchase Agreement (BPA) to supply ammonia water and standard gases for the Combined Heat Plant (CHP) at Yokota Air Base, Japan. The scope of work includes the delivery of 19 percent ammonia water with an estimated annual quantity of 36,000 gallons, the provision of various CEMS standard gases, and the disposal of excess ammonia water concentration. The contract period of performance is scheduled from September 28, 2026, through September 27, 2031, with a total BPA master dollar limit of JPY 451,324,500. The government will award the BPA based on best value, evaluating offerors on product information and lead times. Deliveries are FOB Destination to Building 541 at Yokota Air Base, and contractors must comply with Government of Japan laws and industrial practices. Key requirements include the submission of product specifications, country of origin, and maximum vehicle loading capacity for ammonia water. Additionally, contractors must provide vehicle insurance certificates and ensure personnel wear required safety gear, including hard hats and high visibility vests, at the delivery site. Offers are due by September 17, 2026, at 02:00 PM JST.

FA5209 374 Cons Pk

POSTED

DEADLINE

145230R1 BULK AND WATER SOFTENER SALT

Solicitation # 231805

The Los Angeles Department of Water and Power is seeking bids for the procurement of bulk and water softener salt under solicitation number 231805. This opportunity is designated for performance in Los Angeles, California, and falls under NAICS code 325180. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 16, 2026, at 9:00 PM. Gwendolyn Weaver serves as the primary point of contact for this solicitation.

POSTED

DEADLINE

Soldering Flux Paste Supply

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Supply of Pedal Assembly, Control (NSN 2540-01-567-4558)

Optical Instrument and Lens Manufacturing

POSTED

about 18 hours ago

DEADLINE

Lead Acid Battery Power Supply Supplier

Storage Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Combat Identification Panel (NSN 2590015681741)

Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Fuel System Valve (NSN 2910015759477)

Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Seat Parts Kits (NSN 2540-01-721-3567)

Industrial Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310015766215)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Radiator Fan Shrouds (NSN 2930015768568)

Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305015780362)

Hat, Cap, and Millinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Access Cover (NSN 5340-01-419-1317) Supplier

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Gaskets (NSN 5330015408191)

All Other Plastics Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Critical Application Spur Gears (NSN 3020005202501)

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Gaskets (NSN 5330016588113)

All Other Miscellaneous Manufacturing

POSTED

about 18 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 650+ contractors already using CLEATUS