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61--BATTERY POWER SUPPL

Awarded
SPE7L726Q0963Federal

Contract Overview

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

General Info

Contract Value

$100,450.91

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

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 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS BULKELEY DDG 84 By: 0150 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS CHAFEE DDG 90 By: 0150 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS HOWARD DDG 83 By: 0150 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0150 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0150 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0150 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0150 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS PAUL HAMILTON DDG 60 By: 0150 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0011 Qty 2 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0150 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0150 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0150 DAYS ADO Line 0016 Qty 4 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0150 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0150 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: USS COLE DDG 67 By: 0150 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0150 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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Same NAICS industry code

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NAICS: 332999
New
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Oshkosh Wholistic Sole Source Project
Solicitation # 75Q65
DLA Land and Maritime, specifically the Strategic Acquisitions office, is conducting market research for a potential Indefinite Delivery Indefinite Quantity (IDIQ) long term contract under solicitation 75Q65. The project focuses on the procurement of components and support for the Oshkosh MRAP-All Terrain Vehicle (M-ATV), including SOCOM variants and Mine Resistant Vehicles. Required items encompass a wide range of vehicular components, such as structural body parts, mechanical and electrical systems like wiring harnesses and fluid filters, and various specialized hardware and mounting brackets. While Oshkosh Defense is currently the only approved source, the agency is seeking additional manufacturers capable of producing these items. The procurement will be evaluated and awarded on a per NSN/CLIN basis, with specific requirements for standard commercial packaging and MIL-STD-129 markings. Interested parties must submit a Market Research Questionnaire by October 28, 2026, providing details on their business size, manufacturer status, and distribution networks. The performance location is listed as Columbus, Ohio, and the effort falls under NAICS code 332999. Estimated buy quantities have been identified for various components, though a total contract value has not yet been established.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

7 days ago

DEADLINE

in about 18 hours
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