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Supply of Non-Rechargeable Batteries (NSN 6135009857845)

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Federal

Contract Overview

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

AI Contract Overview

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The contract entails the supply and delivery of twenty units of non-rechargeable batteries identified by the National Stock Number 6135009857845, fully compliant with Department of Defense standards. These batteries are to be shipped FOB Origin to the McAlester Army Ammunition Plant in Oklahoma, indicating that title and risk of loss transfer to the government upon availability at the supplier’s location. The procurement is structured as a subcontract under the NAICS code 335910, which corresponds to other electrical equipment and component manufacturing. The contract was posted on July 17, 2026, under the purview of the Defense Logistics Agency, a component of the Department of Defense, and is administered through the DIBBS system with the referenced contract and delivery identifiers. There is no specified set-aside designation, and no point of contact information is provided in the data.

General Info

Twenty DOD-compliant batteries to be delivered FOB Origin to McAlester Army Ammunition Plant.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PostedJul 17

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Organization & Contact Information

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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

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Supply and delivery of 20 units of non-rechargeable batteries compliant with DoD standards, shipped FOB Origin to McAlester Army Ammunition Plant, OK.

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POSTED

about 19 hours ago

DEADLINE

FILTER ELEMENT, AIRThe contract pertains to the procurement of one air filter element with NSN 4130-20-006-8403 and part number D259-05309, sourced from KNUDSEN ENGINEERING LTD, under solicitation SPE8E8-26-T-4853. The item must be delivered within 20 days FOB destination, with no tolerance for quantity variance, and is subject to full compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including no special marking. Packaging and palletization must conform to DLA’s DLA Packaging Requirements for Procurement, with all units shipped in compliance with DoD unit-of-issue specifications. Delivery is directed to two separate U.S. Navy vessels—USS STOCKDALE DDG 106 in FPO AP 96678 and USS BATAAN LHD 5 in FPO AE 09554—each requiring distinct shipping routes and transportation protocols, with vessel shipments mandating the fastest traceable means and explicit prohibition of parcel post. The contract references technical and quality requirements from the DLA Master List, effective on the solicitation or award date depending on acquisition size, and incorporates additional logistics and administrative controls including vendor shipment management codes, project tracking identifiers, and government-only disposition fields. The original required delivery dates are March 3, 2022 and March 9, 2023 respectively, though current need dates are unspecified.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE