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BATTERY SET

Awarded
SPE7L7-26-Q-2415Federal

Contract Overview

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

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Solicitation SPE7L7-26-Q-2415 is a firm fixed price request for quotations issued by the Defense Logistics Agency for the procurement of battery sets, specifically part number M357380 from MilPower Source, Inc. The requirement consists of three line items totaling five sets, distributed across the USS Arlington, USS John P Murtha, and USS John S McCain. Delivery is required within 60 days after the order is placed, with specific shipment instructions requiring the fastest traceable means and a prohibition on the use of parcel post. The contract mandates strict adherence to DLA packaging requirements (RP001) and hazardous materials standards, including the prohibition of class I ozone depleting chemicals and the restriction of mercury except where functionally required. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the items are subject to a non-extendable six-month shelf life. This is a total small business set-aside procurement with inspection and acceptance occurring at the point of origin.

General Info

DLA firm fixed price contract for five M357380 battery sets delivered within 60 days.

Contract Value

$21,285

NAICS

335910 - Battery Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L7-26-Q-2415 Request for Quotations

PDF, High priority: read this first23 pages · rfq
High

SPE7L7-27-P-0169 - Battery Set Procurement

PDF, High priority: read this firstaward
High

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L727P0169 posted on DIBBS. Awardee: HYTECH ASSOCIATES INCORPORATED (CAGE 0T8L4) Total Contract Price: $21,285.00 Award Date: 10-15-2026 Solicitation: SPE7L7-26-Q-2415 Line items: - BATTERY SET (NSN/Part 6140014847670, PR 7018277359) - BATTERY SET (NSN/Part 6140014847670, PR 7018277387) - BATTERY SET (NSN/Part 6140014847670, PR 7018130550)

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