61--BATTERY,STORAGE

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 61 - Electric Wire, and Power and Distribution Equipment
Set Aside: SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Posted Date: Dec 16, 2025
Due Date: Dec 29, 2025
Solicitation No: SPE7L726T1173
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,STORAGE
Active
Contract Opportunity
Notice ID
SPE7L726T1173
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: Dec 16, 2025 05:21 am EST
  • Original Date Offers Due: Dec 29, 2025
  • Inactive Policy: Manual
  • Original Inactive Date: Jan 28, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
  • Product Service Code: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT
  • NAICS Code:
    • 335910 - Battery Manufacturing
  • Place of Performance:
Description
Proposed procurement for NSN 6140016949187 BATTERY,STORAGE:
Line 0001 Qty 2 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS MASON DDG 87 By: 0020 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS PREBLE DDG 88 By: 0020 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS RALPH JOHNSON DDG 114 By: 0020 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: USS COLE DDG 67 By: 0020 DAYS ADO
Line 0007 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0020 DAYS ADO
Line 0008 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0020 DAYS ADO
Line 0009 Qty 1 UI EA Deliver To: USS HIGGINS DDG 76 By: 0020 DAYS ADO
Line 0010 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0020 DAYS ADO
Line 0011 Qty 1 UI EA Deliver To: USS CANBERRA LCS 30 By: 0020 DAYS ADO
Line 0012 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0020 DAYS ADO
Line 0013 Qty 1 UI EA Deliver To: USS MITSCHER DDG 57 By: 0020 DAYS ADO
Line 0014 Qty 1 UI EA Deliver To: USS SANTA BARBARA AUSTAL COS LCS 32 By: 0020 DAYS ADO
Line 0015 Qty 1 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0020 DAYS ADO
Line 0016 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0020 DAYS ADO
Line 0017 Qty 1 UI EA Deliver To: USS HOWARD DDG 83 By: 0020 DAYS ADO
Line 0018 Qty 1 UI EA Deliver To: USS MCFAUL By: 0020 DAYS ADO
Line 0019 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0020 DAYS ADO
Line 0020 Qty 1 UI EA Deliver To: USS PAUL IGNATIUS DDG 117 By: 0020 DAYS ADO
Line 0021 Qty 1 UI EA Deliver To: USS THOMAS HUDNER DDG 116 By: 0020 DAYS ADO
Line 0022 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO
Line 0023 Qty 1 UI EA Deliver To: USS AGUSTA LCS 34 By: 0020 DAYS ADO
Line 0024 Qty 1 UI EA Deliver To: USS CURTIS WILBUR DDG 54 By: 0020 DAYS ADO
Line 0025 Qty 1 UI EA Deliver To: USS DELBERT D BLACK (DDG 119) By: 0020 DAYS ADO
Line 0026 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0020 DAYS ADO
Line 0027 Qty 1 UI EA Deliver To: USS MUSTIN DDG 89 By: 0020 DAYS ADO
Line 0028 Qty 1 UI EA Deliver To: USS TULSA LCS 16 By: 0020 DAYS ADO
Line 0029 Qty 2 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO
Line 0030 Qty 1 UI EA Deliver To: USS MILIUS DDG 69 By: 0020 DAYS ADO
Line 0031 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0020 DAYS ADO
Line 0032 Qty 1 UI EA Deliver To: USS RAMAGE DDG 61 By: 0020 DAYS ADO
Line 0033 Qty 1 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0020 DAYS ADO
Approved source is 0ZAP8 PSRBC55X.
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 must 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
  • Dec 16, 2025 05:21 am ESTCombined Synopsis/Solicitation (Original)
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