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61--CHARGER,BATTERY

Awarded

SPE7LX26U7548Federal

Contract Overview

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

AI Contract Overview

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The contract is an indefinite delivery vehicle for 61-CHARGER,BATTERY with an estimated quantity of 28,000 units and a not-to-exceed value of $350,000.00, issued under solicitation number SPE7LX26U7548. It was awarded on June 9, 2026, by the DLA Land and Maritime office under the Department of Defense, with the North American Industry Classification System code 335999. The contracting office is located in Columbus, Ohio, with a zip code of 43218-3990, and the point of contact is Stephen Weaver, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been specified, and no set-aside type has been designated for this procurement.

General Info

Indefinite delivery contract for 28,000 battery chargers up to $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

SILVER BIRD SOLUTIONS LLC

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMay 12

Combined Synopsis

AwardedJun 9

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

Stephen Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6130017222562 CHARGER,BATTERY: Line 0001 Qty 28 UI EA Deliver To: By: 0026 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 9. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0J4G8 FZ-VCB551M. 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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