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61--CHARGER,BATTERY

Awarded
SPE7L426U0727Federal

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 contract is an indefinite delivery vehicle for the procurement of battery chargers, with an estimated quantity of 76,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7L426U0727, posted on June 4, 2026, and falls under NAICS code 335999 for other electrical equipment and component manufacturing. The awarding agency is the Department of Defense through DLA Land and Maritime, with the performing office located in Columbus, Ohio. There is no specified place of performance or set-aside type, indicating potential flexibility in fulfillment. The primary point of contact for inquiries is Natalya Radyk, reachable via email at [email hidden] or by phone at DSN [phone hidden]. The contract opportunity can be accessed through the SAM.gov workspace link for additional details and documentation.

General Info

Procurement of 76 battery chargers for small businesses, one-year contract, delivery within 42 days.

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

PULSETECH PRODUCTS CORPORATION

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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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
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6130016894211 CHARGER,BATTERY: Line 0001 Qty 76 UI EA Deliver To: By: 0042 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 2. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 00NQ8 746X814. 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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5 months ago

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