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Supply of Storage Batteries (NSN 6140-01-551-0719)

Active

Federal

Response Deadline09/25/2026, 05:00:00 PM UTC

Contract Overview

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

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This subcontract involves the supply of 17,000 storage batteries under NSN 6140-01-551-0719 for prime contractors supporting DLA supply contracts. Managed by the DLA DIST SAN JOAQUIN under the Department of Defense, the contract falls under NAICS code 423820. The response deadline for this opportunity is September 25, 2026. The agreement mandates strict adherence to the Buy American and Balance of Payments Program as well as specific transportation requirements for supplies shipped by sea. Additionally, the provider must maintain current SAM representations concerning business size and the use of covered defense telecommunications equipment to ensure full regulatory compliance.

General Info

Supply 17,000 storage batteries for DLA by September 25, 2026, ensuring regulatory compliance.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-Q-2437.

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

View the prime solicitation

BATTERY, STORAGE

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Timeline

PostedSep 15

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 05:00:00 PM UTCin 9 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies storage batteries for prime contractors delivering DLA supply contracts. Provisions 17,000 units of NSN 6140-01-551-0719. Ensures compliance with Buy American and Balance of Payments Program (DFARS 252.225-7001) and transportation requirements for supplies by sea (DFARS 252.247-7023). Requires current SAM representations regarding business size and covered defense telecommunications equipment. Delivers 17,000 batteries.

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