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61--CHARGER,BATTERY

Awarded

SPE7LX26U5396Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of four battery chargers under NSN 6130016863446. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately four orders per year, with a guaranteed minimum quantity of one. Delivery is required within 127 days after order and will be shipped to various CONUS and OCONUS DLA Depots. This is an electronic RFQ process managed by the Department of Defense, with all quotes required to be submitted digitally. Interested and responsible sources may submit quotes via the provided solicitation link. The primary point of contact for this action is Natalya Radyk, and the procurement falls under NAICS code 335999.

General Info

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

Set-Aside

NONE

Awardee

PARA-GEAR EQUIPMENT CO

Award Issued Date

04/08/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 24

Combined Synopsis

AwardedApr 8

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 6130016863446 CHARGER,BATTERY: Line 0001 Qty 4 UI EA Deliver To: By: 0127 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 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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