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: May 21, 2026
Due Date: Jun 1, 2026
Solicitation No: SPE7L726Q1651
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
SPE7L726Q1651
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: May 21, 2026 03:37 pm EDT
  • Original Date Offers Due: Jun 01, 2026
  • Inactive Policy: Manual
  • Original Inactive Date: Jul 01, 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 6140016772079 BATTERY,STORAGE:
Line 0001 Qty 2 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0060 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS JOHN BASILONE JR DDG 122 By: 0060 DAYS ADO
Line 0003 Qty 4 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0060 DAYS ADO
Line 0004 Qty 2 UI EA Deliver To: USS RAFAEL PERALTA DDG 115 By: 0060 DAYS ADO
Line 0005 Qty 2 UI EA Deliver To: USS SAMPSON DDG 102 By: 0060 DAYS ADO
Line 0006 Qty 2 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0060 DAYS ADO
Line 0007 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0060 DAYS ADO
Line 0008 Qty 2 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0060 DAYS ADO
Line 0009 Qty 4 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0060 DAYS ADO
Line 0010 Qty 4 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0060 DAYS ADO
Line 0011 Qty 1 UI EA Deliver To: USS MUSTIN DDG 89 By: 0060 DAYS ADO
Line 0012 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0060 DAYS ADO
Line 0013 Qty 2 UI EA Deliver To: USS BULKELEY DDG 84 By: 0060 DAYS ADO
Approved sources are 0UMT8 FB00010; 0UMT8 IP98010.
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
  • May 21, 2026 03:37 pm EDTCombined Synopsis/Solicitation (Original)

Related Document

Jun 2, 2026[Award Notice (Original)] 61--BATTERY,STORAGE
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