Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--BATTERY,STORAGE

Closed
SPE7L726T1173Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This contract involves the procurement of storage batteries identified by NSN 6140016949187 to be delivered to multiple U.S. Navy vessels, including aircraft carriers, destroyers, and littoral combat ships. The total quantities to be supplied range from one to two units per line item, with specific delivery locations designated such as USS Carl Vinson CVN 70, USS Mason DDG 87, and USS Preble DDG 88, among others. Each delivery is required within 20 days after the order (ADO). The approved source for these batteries is 0ZAP8 PSRBC55X, ensuring a controlled and consistent supply. This is a combined type solicitation issued by the Defense Logistics Agency Land and Maritime office based in Columbus, Ohio, under the solicitation number SPE7L726T1173. The solicitation is a Request for Quotation (RFQ) available electronically and open to all responsible sources, with a Women-Owned Small Business (WOSB) set-aside under NAICS code 335910. Quotes must be submitted electronically by December 29, 2025, following the posting date of December 16, 2025. No hard copies, specifications, plans, or drawings will be provided; all necessary information is available through the provided online link, and questions regarding the solicitation are to be directed via email to the designated buyer.

General Info

Procurement of storage batteries for U.S. Navy vessels, WOSB set-aside, electronic quotes by Dec 29, 2025.

NAICS

335910 - Battery Manufacturing

Place of Performance

OH

Set-Aside

WOSB

Documents

0

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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
Proposed procurement for NSN 6140016949187 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MASON DDG 87 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS PREBLE DDG 88 By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS RALPH JOHNSON DDG 114 By: 0020 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS COLE DDG 67 By: 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0020 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0020 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS HIGGINS DDG 76 By: 0020 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0020 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: USS CANBERRA LCS 30 By: 0020 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0020 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: USS MITSCHER DDG 57 By: 0020 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: USS SANTA BARBARA AUSTAL COS LCS 32 By: 0020 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0020 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0020 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: USS HOWARD DDG 83 By: 0020 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: USS MCFAUL By: 0020 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0020 DAYS ADO Line 0020 Qty 1 UI EA Deliver To: USS PAUL IGNATIUS DDG 117 By: 0020 DAYS ADO Line 0021 Qty 1 UI EA Deliver To: USS THOMAS HUDNER DDG 116 By: 0020 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO Line 0023 Qty 1 UI EA Deliver To: USS AGUSTA LCS 34 By: 0020 DAYS ADO Line 0024 Qty 1 UI EA Deliver To: USS CURTIS WILBUR DDG 54 By: 0020 DAYS ADO Line 0025 Qty 1 UI EA Deliver To: USS DELBERT D BLACK (DDG 119) By: 0020 DAYS ADO Line 0026 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0020 DAYS ADO Line 0027 Qty 1 UI EA Deliver To: USS MUSTIN DDG 89 By: 0020 DAYS ADO Line 0028 Qty 1 UI EA Deliver To: USS TULSA LCS 16 By: 0020 DAYS ADO Line 0029 Qty 2 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Line 0030 Qty 1 UI EA Deliver To: USS MILIUS DDG 69 By: 0020 DAYS ADO Line 0031 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0020 DAYS ADO Line 0032 Qty 1 UI EA Deliver To: USS RAMAGE DDG 61 By: 0020 DAYS ADO Line 0033 Qty 1 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0020 DAYS ADO Approved source is 0ZAP8 PSRBC55X. 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 must be submitted electronically.

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

NAICS: 335313
New
Federal
Switch, Pressure
Solicitation # CM26239122
DLA Land and Maritime, specifically the FMS Tactical LTC Team at DLA Weapons Support - Columbus, is conducting a sources-sought market survey for the procurement of Pressure Switches under NSN 5930-01-324-5328. The agency is seeking information from potential vendors regarding delivery timelines, quantity capabilities, and pricing structures to determine the feasibility of an Indefinite Delivery Contract with a proposed three-year base period and subsequent one-year option periods. The government is specifically looking for data on commercial availability and is requesting drawings or bills of materials to identify similarities between commercial and military equivalents. The current approved source for this item is Cameron Energy Services Corp, identified by CAGE code 05991 with multiple associated part numbers. Due to the AMC 3C designation, this part requires engineering source approval to maintain quality, as the approved sources retain essential technical data and manufacturing knowledge. Other companies wishing to be qualified as approved sources must submit an application package through the DLA Weapons Support Alternate Offer/Source Approval Request Program to demonstrate their ability to manufacture the product to the same or better quality than the original equipment manufacturer. Responses should be directed to Contract Specialist Caitlin Ferry by the deadline of November 4, 2026.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS