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61--BATTERY POWER SUPPLY

Awarded
SPE7L726Q0751Federal

Contract Overview

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

AI Contract Overview

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This procurement request, issued by DLA Land and Maritime under solicitation SPE7L726Q0751, is for the acquisition of battery power supplies identified by NSN 6130015669043. The approved source for these components is 5YWX2 M359380-1. The contract involves the distribution of these units across a wide array of naval vessels and support facilities, including various destroyers, cruisers, aircraft carriers, and submarines. A total of 33 units are requested across 29 line items, with the majority of deliveries consisting of single units per vessel, though some locations like the USS Kansas City and USS Maine require multiple quantities. All items must be delivered within 2000 days after the order is placed. This is a request for quote that accepts electronic submissions from all responsible sources, with no hard copies or additional technical drawings provided.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$135,018

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

HYTECH ASSOCIATES INCORPORATED

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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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
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

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Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS NEBRASKA SSBN 739 By: 0200 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0200 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS RAFAEL PERALTA DDG 115 By: 0200 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0200 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0200 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0200 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS DONALD COOK DDG 75 By: 0200 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0200 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0200 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0200 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0200 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: USS WAYNE E MEYER DDG 108 By: 0200 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0200 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0200 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: USS HOWARD DDG 83 By: 0200 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0200 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0200 DAYS ADO Line 0020 Qty 1 UI EA Deliver To: USS SPRUANCE DDG 111 By: 0200 DAYS ADO Line 0021 Qty 1 UI EA Deliver To: USS DONALD COOK DDG 75 By: 0200 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: USS MOMSEN DDG 92 By: 0200 DAYS ADO Line 0023 Qty 2 UI EA Deliver To: USS MAINE SSBN 741 By: 0200 DAYS ADO Line 0024 Qty 1 UI EA Deliver To: USS CARL M. LEVIN (DDG 120) By: 0200 DAYS ADO Line 0025 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0200 DAYS ADO Line 0026 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0200 DAYS ADO Line 0027 Qty 4 UI EA Deliver To: USS KANSAS CITY LCS 22 By: 0200 DAYS ADO Line 0028 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0200 DAYS ADO Line 0029 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0200 DAYS ADO Approved source is 5YWX2 M359380-1. 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
Awarded
DIBBS
66--TRANSDUCER,MOTIONAL
Solicitation # SPEA4526P2325
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POSTED

9 months ago

DEADLINE

N/A
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NAICS: 335999
Closed
Federal
59--TAPE,INSULATION,ELE
Solicitation # SPE4A626U1690
DLA Aviation

POSTED

9 months ago

CLOSED

8 months ago
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NAICS: 335999
Closed
Federal
61--CABLE ASSEMBLY,SPEC
Solicitation # SPE4A626U1741
DLA Aviation

POSTED

9 months ago

CLOSED

8 months ago
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NAICS: 335999
Closed
Federal
59--INSULATION SLEEVING,EL
Solicitation # SPE4A626U1674
DLA Aviation

POSTED

9 months ago

CLOSED

8 months ago
View Details
NAICS: 335999
Closed
Federal
59--BRUSH,ELECTRICAL CO
Solicitation # SPE4A626U1689
DLA Aviation

POSTED

9 months ago

CLOSED

8 months ago
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NAICS: 335999
Closed
Federal
61--CABLE ASSEMBLY,SPEC
Solicitation # SPE4A626U1714
DLA Aviation

POSTED

9 months ago

CLOSED

8 months ago
View Details
NAICS: 335999
Closed
Federal
59--INSULATION SLEEVING,EL
Solicitation # SPE4A626U1696
DLA Aviation

POSTED

9 months ago

CLOSED

8 months ago
View Details
NAICS: 335999
Closed
Federal
59--RING,ELECTRICAL CON
Solicitation # SPE4A626U1675
DLA Aviation

POSTED

9 months ago

CLOSED

8 months ago
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NAICS: 335999
Awarded
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70--DC/DC CONVERTER
Solicitation # N0010426QBJ97
Navsup Weapon Systems Support Mech

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9 months ago

CLOSED

8 months ago
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NAICS: 335999
Awarded
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Solicitation # SPE7M2-26-T-2224
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9 months ago

DEADLINE

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NAICS: 335999
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Solicitation # SPE4A726T8490
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