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: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Jan 14, 2026
Due Date: Jan 26, 2026
Solicitation No: SPE7L726Q0654
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
SPE7L726Q0654
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 14, 2026 10:17 am EST
  • Original Date Offers Due: Jan 26, 2026
  • Inactive Policy: Manual
  • Original Inactive Date: Feb 25, 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:
    • 335910 - Battery Manufacturing
  • Place of Performance:
Description
Proposed procurement for NSN 6140016949187 BATTERY,STORAGE:
Line 0001 Qty 2 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0060 DAYS ADO
Line 0002 Qty 5 UI EA Deliver To: USS NIMITZ CVN 68 By: 0060 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0060 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: USS HIGGINS DDG 76 By: 0060 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0060 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0060 DAYS ADO
Line 0007 Qty 1 UI EA Deliver To: USS COLE DDG 67 By: 0060 DAYS ADO
Line 0008 Qty 1 UI EA Deliver To: USS RALPH JOHNSON DDG 114 By: 0060 DAYS ADO
Line 0009 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0060 DAYS ADO
Line 0010 Qty 1 UI EA Deliver To: USS PREBLE DDG 88 By: 0060 DAYS ADO
Line 0011 Qty 1 UI EA Deliver To: USS MASON DDG 87 By: 0060 DAYS ADO
Line 0012 Qty 2 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0060 DAYS ADO
Approved source is 158U6 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 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 14, 2026 10:17 am ESTCombined Synopsis/Solicitation (Original)

Related Document

Jan 27, 2026[Award Notice (Original)] 61--BATTERY,STORAGE
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