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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--BATTERY POWER SUPPL

Awarded
SPE7L725Q0201Federal

Contract Overview

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

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Solicitation # SPE4A6-27-R-X142
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Solicitation # SPE7M1-27-T-1780
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INSULATOR, PLATE
Solicitation # SPE4A6-27-T-7529
Solicitation SPE4A6-27-T-7529 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of insulator plates, also identified as semiconductor insulator pads. This critical application item is governed by NSN 5970010875728 and must be produced in accordance with reference drawing 19200 9356184, dated May 7, 1991. The requirement consists of two line items totaling 1,564 units, with 210 units destined for DLA Distribution San Diego and 1,354 units for the DLA Distribution DDSP New Cumberland facility. The original required delivery date is February 17, 2027, with a need ship date of April 27, 2027, and a delivery lead time of 171 days after receipt of order. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotations must be submitted via the DIBBS portal by November 6, 2026.
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CASE, POWER SUPPLY
Solicitation # SPE7L4-27-T-0713
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33 minutes ago

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AI Contract Overview

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This procurement involves the supply of a battery power unit with the NSN 6130016434896, intended for multiple U.S. Navy ships including the USS McFaul, USS Daniel Inouye, and USS Mahan, with all deliveries required within 60 days after order. The contract specifies a quantity of one unit per delivery location, totaling six units, and emphasizes that the approved source for this item is identified as 29019 923800. The solicitation is issued as a Request for Quotation (RFQ) under a small business set-aside program, with the response deadline set for December 13, 2024. The procurement is managed by the Defense Logistics Agency Land and Maritime in Columbus, Ohio, and all quotes must be submitted electronically, as hard copies, plans, or drawings are not available. The contract aims to fulfill the Navy’s requirements for reliable power sources, with the opportunity open to all responsible sources to submit competitive quotes.

General Info

Procurement of six battery power supplies for naval vessels, due December 13, 2024.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$10,390

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Awardee

DREAMFIND, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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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 / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Closed
Federal
5975--Electrical Material Parts
Solicitation # 36C26225Q0200
262-NETWORK Contract Office 22 (36C262)

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 335999
Closed
Federal
61--BATTERY POWER SUPPL
Solicitation # SPE7L725Q0189
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 335999
Closed
Federal
61--BATTERY POWER SUPPL
Solicitation # SPE7L725Q0190
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 335999
Awarded
Federal
61--POWER SUPPLY
Solicitation # SPE7LX25U1184
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 335999
Closed
Federal
61--ADAPTER,BATTERY CHA
Solicitation # SPE7LX25U2031
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 335999
Closed
Federal
61--POWER SUPPLY
Solicitation # SPE7LX25U1965
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 335999
Closed
Federal
61--BATTERY POWER SUPPL
Solicitation # SPE7LX25U2068
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almost 2 years ago

CLOSED

almost 2 years ago
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almost 2 years ago
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