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61--BATTERY POWER SUPPL

Awarded
SPE7L726Q1622Federal

Contract Overview

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

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The contract seeks the procurement of battery power supplies under NSN 6130016434896, with a total of six units required for delivery to four distinct recipients: three U.S. Navy destroyers—USS MCCAMPBELL (DDG 85), USS OSCAR AUSTIN (DDG 79), and USS FORREST SHERMAN (DDG 98)—and one unit to the NAVAL WEAPONS SYSTEMS SUPPORT MECH, all to be delivered within 60 days of award. The approved source for this item is identified as 29019 923800, and only quotations submitted through the electronic RFQ process will be considered; hard copies are not available. This solicitation is issued as a total small business set-aside under NAICS code 335999 by the DLA Land and Maritime office in Columbus, Ohio, and is open to all responsible small business concerns that can meet the requirements. The solicitation number is SPE7L726Q1622, posted on May 18, 2026, with a response deadline of May 29, 2026. All necessary information is accessible via the online SAM.gov link, and no specifications, plans, or drawings are provided; inquiries must be directed to the designated point of contact via email.

General Info

Procurement of six battery power supplies for Navy ships, delivered within 60 days, small business set-aside.

Contract Value

$31,860

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

Contract was awarded

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 3 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS FORREST SHERMAN DDG 98 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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