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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--CHARGER,BATTERY

Closed
SPE7LX26U7565Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract is a proposed procurement for battery chargers identified by NSN 6130017157428, involving a quantity of three units to be delivered within 123 days after order. It is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a maximum aggregate value of $350,000. The contract anticipates approximately three orders annually, with a guaranteed minimum quantity of one. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization points. The approved source for this procurement is designated as 0UMT8 FA10010-02. This solicitation is a Request for Quote (RFQ) issued as a total small business set-aside under NAICS code 335999 by the DLA Land and Maritime office located in Columbus, Ohio. Interested and responsible small business vendors may submit electronic quotes by the deadline of May 27, 2026. Hard copies of the solicitation, as well as specifications, plans, or drawings, are not available. Questions and additional information are to be directed via email to the listed point of contact or accessed through the government procurement portal provided. The contract aims to support military logistics with timely deliveries of battery chargers through a streamlined electronic submission process.

General Info

Procurement of three battery chargers, $350,000 max, one-year IDC, small business set-aside.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

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 / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 6130017157428 CHARGER,BATTERY: Line 0001 Qty 3 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0UMT8 FA10010-02. 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.

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