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61--BATTERY POWER SUPPL

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SPE7L726Q2073Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract solicits two battery power supplies for the USS STERETT DDG 104, two for the USS CHAFEE DDG 90, one for the USS CARNEY DDG 64, and one for the USS TRUXTUN DDG 103, all to be delivered within 60 days of award. The item is identified by NSN 6130016434896 and must be sourced exclusively from approved vendor 29019 923800. The procurement is conducted via a Request for Quotation with no hard copies available, and all responsive quotes must be submitted electronically. The solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 335999, and is managed by the Department of Defense through DLA Land and Maritime in Columbus, Ohio. The solicitation number is SPE7L7Q2073, posted on July 27, 2026, with a response deadline of August 6, 2026. Technical specifications, plans, or drawings are not provided, and inquiries must be directed via email to the designated point of contact.

General Info

Procure six battery power supplies for four destroyers, delivered in 60 days, via small business set-aside, electronic submission only.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 2 UI EA Deliver To: USS STERETT DDG 104 By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS CHAFEE DDG 90 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS TRUXTUN DDG 103 By: 0060 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.

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