61--BATTERY,STORAGE

Agency:	DEPT OF DEFENSE
State:	Federal
Type of Government:	Federal
FSC Category:	61 - Electric Wire, and Power and Distribution Equipment
NAICS Category:	335911 - Storage Battery Manufacturing
Set Aside:	Total Small Business Set-Aside (FAR 19.5)
Posted Date:	Jan 12, 2025
Due Date:	Jan 23, 2025
Solicitation No:	SPE7L725Q0457
Original Source:	Please Login to View Page
Contact information:	Please Login to View Page
Bid Documents:	Please Login to View Page

Description

61--BATTERY,STORAGE

Active

Contract Opportunity

Notice ID

SPE7L725Q0457

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: Jan 12, 2025 08:10 am EST
Original Date Offers Due: Jan 23, 2025
Inactive Policy: Manual
Original Inactive Date: Feb 22, 2025
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:
Place of Performance:

Description

Proposed procurement for NSN 6140015502119 BATTERY,STORAGE:
Line 0001 Qty 6 UI EA Deliver To: VFC 111 By: 0350 DAYS ADO
Line 0002 Qty 3 UI EA Deliver To: MARINE FIGHTER TRNG SQ (VMFT) 402 By: 0350 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: FIGHTER SQUADRON COMPOSITE 204 By: 0350 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: MARINE FIGHTER TRNG SQ (VMFT) 402 By: 0350 DAYS ADO
Line 0005 Qty 2 UI EA Deliver To: MARFORRES BLUE DOLLAR ACCOUNT By: 0350 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: MARINE FIGHTER TRNG SQ (VMFT) 402 By: 0350 DAYS ADO
Line 0007 Qty 1 UI EA Deliver To: FIGHTER SQUADRON COMPOSITE 204 By: 0350 DAYS ADO
Line 0008 Qty 1 UI EA Deliver To: FIGHTER SQUADRON COMPOSITE 204 By: 0350 DAYS ADO
Line 0009 Qty 1 UI EA Deliver To: FIGHTER SQUADRON COMPOSITE 204 By: 0350 DAYS ADO
Line 0010 Qty 2 UI EA Deliver To: MARINE FIGHTER TRNG SQ (VMFT) 402 By: 0350 DAYS ADO
Line 0011 Qty 3 UI EA Deliver To: MARFORRES BLUE DOLLAR ACCOUNT By: 0350 DAYS ADO
Line 0012 Qty 6 UI EA Deliver To: VFC 111 By: 0350 DAYS ADO
Line 0013 Qty 1 UI EA Deliver To: MARINE FIGHTER TRNG SQ (VMFT) 402 By: 0350 DAYS ADO
Line 0014 Qty 1 UI EA Deliver To: FIGHTER SQUADRON COMPOSITE 204 By: 0350 DAYS ADO
Line 0015 Qty 6 UI EA Deliver To: VFC 111 By: 0350 DAYS ADO
Line 0016 Qty 1 UI EA Deliver To: VFC 111 By: 0290 DAYS ADO
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

Jan 12, 2025 08:10 am ESTCombined Synopsis/Solicitation (Original)

61--BATTERY,STORAGE

Description

Related Document

See Also