61--BATTERY POWER SUPPL

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 61 - Electric Wire, and Power and Distribution Equipment
NAICS Category:
  • 335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Feb 25, 2026
Due Date: Mar 7, 2026
Solicitation No: SPE7L726Q0963
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Follow
61--BATTERY POWER SUPPL
Active
Contract Opportunity
Notice ID
SPE7L726Q0963
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA LAND
Sub Command
DLA LAND COLUMBUS
Office
DLA LAND AND MARITIME
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Feb 25, 2026 10:05 am EST
  • Original Date Offers Due: Mar 07, 2026
  • Inactive Policy: Manual
  • Original Inactive Date: Apr 06, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT
  • NAICS Code:
    • 335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing
  • Place of Performance:
Description
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL:
Line 0001 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO
Line 0002 Qty 2 UI EA Deliver To: USS BULKELEY DDG 84 By: 0150 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS CHAFEE DDG 90 By: 0150 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: USS HOWARD DDG 83 By: 0150 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0150 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0150 DAYS ADO
Line 0007 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0150 DAYS ADO
Line 0008 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0150 DAYS ADO
Line 0009 Qty 1 UI EA Deliver To: USS PAUL HAMILTON DDG 60 By: 0150 DAYS ADO
Line 0010 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO
Line 0011 Qty 2 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0150 DAYS ADO
Line 0012 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO
Line 0013 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO
Line 0014 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0150 DAYS ADO
Line 0015 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0150 DAYS ADO
Line 0016 Qty 4 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0150 DAYS ADO
Line 0017 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0150 DAYS ADO
Line 0018 Qty 1 UI EA Deliver To: USS COLE DDG 67 By: 0150 DAYS ADO
Line 0019 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0150 DAYS ADO
Approved source is 29019 923800.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.
Attachments/Links
Contact Information
Contracting Office Address
  • LAND SUPPLIER OPNS BATTERIES/TIRES P O BOX 3990
  • COLUMBUS , OH 43218-3990
  • USA
Primary Point of Contact
  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
    If the Additional Information link does not work
  • DibbsBSM@dla.mil
Secondary Point of Contact


History
  • Feb 25, 2026 10:05 am ESTCombined Synopsis/Solicitation (Original)

Related Document

Mar 19, 2026[Award Notice (Original)] 61--BATTERY POWER SUPPL
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Follow 61--CABLE ASSEMBLY,SPEC Active Contract Opportunity Notice ID N0010426QNA17 Related Notice Department/Ind. Agency

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