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 Non-Rechargeable Batteries (NSN 6135009002139)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract involves the supply and delivery of two non-rechargeable batteries, identified by Part Number 1604A and EN22, with the National Stock Number 6135009002139, meeting military specification requirements. These batteries are designated for delivery to the USNS MERCY, a hospital ship operated by the U.S. Navy, ensuring mission-critical power support in medical and operational environments. The procurement is structured as a subcontract under the defense logistics framework, with the Defense Logistics Agency serving as the overseeing agency within the Department of Defense. The North American Industry Classification System code 335910 indicates the sector as other electrical equipment and component manufacturing, aligning with the production of specialized battery systems. The contract was posted on July 15, 2026, and is managed through the DIBBS system with a specific award and delivery identification linked to the procurement.

General Info

Supply of two military-spec batteries to USNS MERCY under DLA oversight for critical medical operations.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F70P5.

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

View the prime solicitation

BATTERY, NONRECHARGEABLE

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

PostedJul 15

subcontract

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

Supply and delivery of two non-rechargeable batteries (Part Number: 1604A, EN22) under NSN 6135009002139, compliant with military specifications, for delivery to the USNS MERCY hospital ship.

Similar Contracts

Same NAICS industry code

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Push Switch (NSN 5930016675552)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Storage Battery Supplier (P/N GPL-4CT)This subcontract, managed by the Defense Logistics Agency for the Department of Defense, involves the procurement and delivery of one storage battery, part number GPL-4CT, manufactured by Concorde Battery Corporation. The equipment must match NSN 6140-01-584-0411 and adhere to Type I (Code K) specifications, which include a non-extendable shelf life of 18 months. The supplier is required to ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. This requirement falls under NAICS code 335910, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Sealed Lead Acid Storage Battery SupplierThis subcontract involves the supply of sealed lead acid 12V storage batteries for prime contractors working on Department of Defense naval projects. The batteries must meet NSN 6140-01-541-7245 specifications, ensuring a Type I shelf life of 12 months with at least 85% remaining at the time of delivery. The final delivery consists of four accepted batteries destined for the USS INDIANAPOLIS LCS 17. Compliance with strict military standards is required, including sampling per MIL-STD-1916 or ASQ H1331, and packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. The procurement falls under NAICS code 335910 and is managed by the Department of Defense.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT SEALED LEAD ACID

POSTED

about 6 hours ago

DEADLINE

NiCad Battery Assembly SupplierThis subcontract, issued by the Department of Defense via Depot Oklahoma, requires the supply of 50 NiCad Battery Assemblies, part number D717-01-100, for prime contractors fulfilling DLA supply contracts. The batteries must meet exact product specifications, including a Type I shelf life of 60 months, and must be accompanied by MSDS/PSDS documentation in accordance with FED-STD-313. Delivery is required FOB Destination to the designated performance location in Oklahoma. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. To be eligible, suppliers must maintain a current SAM registration and ensure full compliance with DFARS 252.204-7016. The solicitation was posted on October 29, 2026, with a response deadline of November 8, 2026.

POSTED

about 6 hours ago

DEADLINE

Supply of Electrical Control Panels (NSN 6110-01-610-0252)This subcontract involves the supply of four specialized electrical control panels for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The required hardware must meet NSN 6110-01-610-0252 specifications, specifically identifying ASCO Power Services part number 798962-005 or ASCO Power Technologies part number 848914-001. The contract mandates strict adherence to domestic origin requirements and Critical Application Item quality standards. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-586-0666)This subcontract involves the supply of 22 specialized storage batteries for prime contractors supporting Defense Logistics Agency contracts. The hardware must strictly match NSN 6140-01-586-0666, be free of defects, and comply with all FASCSA regulations regarding prohibited sources. To facilitate design and fabrication, the supplier is required to provide their entity name, CAGE code, and specific facility details. The project falls under NAICS code 335910 and is managed by the Department of Defense. Performance will take place in San Diego, California. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

Solicitation SPE7L7-27-Q-0169 is a small business set-aside for the procurement of seven absorbent glass material storage batteries, specifically Concorde Battery Corporation part number GPL-4CT. These batteries are defined as fully sealed, non-spillable, submersible, maintenance-free, deep cycle marine batteries. The contract is a firm fixed price agreement with delivery required within 60 days after the order is placed. The items are designated as Type I with a non-extendable 18 month shelf life. Shipments are destined for the USS Theodore Roosevelt (CVN 71) and the USS Ronald Reagan (CVN 76). The procurement includes strict quality and compliance requirements, including CMMC Level 2 self-assessment and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Hazardous materials must be handled according to IP025 and DFARS 252.223-7001. Inspection and acceptance will occur at the point of origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Award decisions will be based on a comparative assessment of price, offered delivery, and past performance to determine the best value to the government. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0168

Solicitation SPE7L7-27-Q-0168 is a small business set-aside request for quotation issued by the Defense Logistics Agency for one wet-charged lead acid storage battery, identified as NSN 6140-01-457-2598 and approved part number S51 from CAGE 20038. The requirement specifies a Type I item with a non-extendable shelf life of six months. Delivery is required within 60 days after receipt of order, with FOB and inspection/acceptance points set at the destination. The contract is a firm fixed price award based on best value, evaluating price, offered delivery, and past performance. Due to the nature of the product, strict hazardous materials compliance is required. The battery is classified as Class 8, UN ID UN2794, and must be shipped with corrosive labeling. Suppliers must provide Safety Data Sheets per FED-STD-313 and labels conforming to 29 C.F.R. 1910.1200, while ensuring employees are trained on these hazard communications. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and all payment processing must be handled through the Wide Area WorkFlow system.

ENGINEERING DIV

POSTED

about 6 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-Q-0170

Solicitation SPE7L7-27-Q-0170 is a firm fixed price procurement for 50 NiCad Battery Assemblies, part number D717-01-100, CAGE code 55438. This critical application item is identified as a commercial off the shelf product with a non-extendable shelf life of 60 months. Delivery is required within 90 days after the order date, with the destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is not a small business set-aside and falls under NAICS code 335910. The contract mandates strict adherence to quality and safety standards, including MSDS/PSDS requirements per FED-STD-313 and FAA airworthiness approval. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for FAA bare item marking and hazardous communication labels. Security and compliance obligations include a CMMC Level 2 self-assessment and the safeguarding of covered defense information. Award will be based on best value, evaluating price, offered delivery, and past performance, with a specific government objective to reduce material pricing by up to 10 percent per NSN.

POSTED

about 6 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0447

Solicitation SPE7L7-27-T-0447 is a small business set-aside procurement by the Defense Logistics Agency for four sealed lead acid 12-volt storage batteries (NSN 6140-01-541-7245). The items are designated as critical application items with a non-extendable shelf life of 12 months, requiring at least 85 percent of that shelf life to remain at the time of delivery. Delivery is specified as FOB Destination to the USS INDIANAPOLIS LCS 17 with a required delivery date of October 21, 2026, and a delivery timeframe of 20 days. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Because the batteries are hazardous materials, they must comply with the Hazard Communication Standard and 49 CFR regulations for nonspillable batteries, which include specific outer packaging and terminal protection to prevent short circuits. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT SEALED LEAD ACID

POSTED

about 6 hours ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0307

Solicitation SPE7L7-27-T-0307 is for the procurement of 402 non-rechargeable batteries, identified by NSN 6135-01-57-23296. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The batteries must be Type I with a non-extendable shelf life of 60 months. Delivery is set for FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 15, 2027, and an original required delivery date of May 9, 2027. The contract mandates strict compliance with hazardous materials regulations, including the submission of Safety Data Sheets per Federal Standard 313-E and labeling in accordance with 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment regarding domestic material restrictions. Payment processing is required through the Wide Area Workflow system.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 6 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 6 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)

Other Commercial Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)

All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Soldering Flux SupplierThis subcontract involves the supply of 2,000 bottles of soldering flux, identified by NSN 3439002502629, to support prime contractors fulfilling Defense Logistics Agency contracts. The materials must be delivered FOB Destination to designated sites in Goldsboro, North Carolina, and Minneapolis, Minnesota. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with all necessary documentation managed through the DIBBS system. The agreement requires the submission of shipping invoices and receiving reports upon delivery. Managed under NAICS code 325199 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered in Minneapolis, Minnesota.

All Other Basic Organic Chemical Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)This subcontract involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690-01-668-5478, for prime contractors working with the Defense Logistics Agency. The scope of work requires the delivery of three units that strictly adhere to military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The project falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026, with performance taking place in zip code 09523.

All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Non-Rechargeable Battery Supply

Defense Logistics Agency

POSTED

DEADLINE

Commercial Battery Supply – NSN 6140014133926

Defense Logistics Agency

POSTED

DEADLINE

Nonrechargeable Battery Supply

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery Supply

Defense Logistics Agency

POSTED

DEADLINE

Nonrechargeable Battery Supply

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery Supply

Defense Logistics Agency

POSTED

DEADLINE

Nonrechargeable Battery Supply for DLA

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery Supply

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Battery Tray (NSN 6160015970887, P/N 416-1303)

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery Supply for DLA

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealed Lead Acid Batteries (Model IP98001)

Defense Logistics Agency

POSTED

CLOSED

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