This Government Contract opportunity from Department Of Defense was posted on August 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

61--BATTERY POWER SUPPL

Awarded

SPE7L725Q1913Federal

Submission Closed08/14/2025, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416

New

DIBBS

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5801)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Wire Wound Inductive Resistors (NSN 5905-01-061-5803)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Fixed Ceramic Dielectric Capacitors

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing and Supply of Noninductive Wire Wound Resistors

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Fixed Wire Wound Resistors (NSN 5905-01-06-15799)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-27-T-1581

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0750

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0738

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0776

Solicitation SPE7M0-27-T-0776, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of five fixed wire wound resistors (NSN 5905-01-061-5796). The requirement is designated for automated award and is categorized under NAICS code 334416. Delivery is required within five days after receipt of order to Hill AFB, Utah, with an original required delivery date of October 27, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Specific lead finish attributes must be identified on individual unit packs according to IPC/JEDEC J-STD-609. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Offerors proposing alternate parts must provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0735

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M5-27-T-1558

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

This procurement involves the supply of a specific battery power supply with the NSN 6130200018630, intended for multiple military vessels including USS FORT WORTH, USS GERMANTOWN, USS HARPERS FERRY, and USS ANCHORAGE, with delivery deadlines set at 193 days after contract award. The order includes a total of 23 units across various locations, with the majority designated for BAE SDSR. The solicitation, identified as RFQ SPE7L725Q1913, is posted on the DLA DIBBS platform, and all responsible sources are encouraged to submit quotes electronically by August 7, 2025. The approved sources for this item are limited to specific manufacturers, notably 38370 899-01A and its drawing reference. No hard copies, specifications, plans, or drawings are available, emphasizing the need for interested vendors to review the electronic solicitation and submit their proposals accordingly. The contract falls under the NAICS code 334416 and is managed by the Defense Logistics Agency's Land and Maritime office in Columbus, Ohio.

General Info

Pivotal Power Inc. awarded $178,944 for DOD battery power supplies via DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$164,032

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

OH, CAN

Set-Aside

NONE

Awardee

PIVOTAL POWER INC

Award Issued Date

08/14/2025, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 28

Combined Synopsis

AwardedAug 14

Contract was awarded

Submission Closed

08/14/2025, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Kelly Nicklaus

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 6130200018630 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS FORT WORTH LCS 3 By: 0193 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 0193 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0193 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0193 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS FORT WORTH LCS 3 By: 0193 DAYS ADO Line 0006 Qty 18 UI EA Deliver To: BAE SDSR By: 0193 DAYS ADO Approved sources are 38370 899-01A; 38370 899-01A-DWG REF P. 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.