Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Battery Station Cleaning

Active
SP330026Q0232Federal

Contract Overview

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

AI Contract Overview

Show more

The solicitation SP330026Q0232 seeks qualified vendors to provide Battery Cleaning Station Maintenance Service at DLA Distribution in Oklahoma City, Oklahoma, under a Performance Work Statement that defines the required tasks and deliverables. This acquisition is open on an unrestricted basis with no set-aside, targeting small businesses as the size standard is set at $19 million in annual revenue. The North American Industry Classification System code for this effort is 541618, and the Product or Service Code is R405, indicating the specific service category. All relevant provisions and clauses are incorporated by reference and available electronically through www.acquisition.gov, ensuring transparency and compliance. Questions regarding the solicitation must be submitted by 12:00 PM EST on August 7, 2026, with all quotes due no later than 10:00 AM EST on August 18, 2026. The contract is being managed by the Department of Defense through DLA Distribution, with the primary point of contact being Deborah Johnson, reachable via email at Deborah.L.Johnson@dla.mil or by phone at 614-693-7739. While the office address listed is in New Cumberland, Pennsylvania, the work performance location is specified as Oklahoma City, Oklahoma, and the opportunity is accessible through SAM.gov for full details and submission guidelines.

General Info

Battery cleaning station maintenance service solicitation for Oklahoma City, unrestricted, small business eligible, due August 18, 2026.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

541618 - Other Management Consulting ServicesView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(3)

Performance Work Statement for Battery Charging Station Cleaning and Floor Coating at Tinker AFB

PDFsow

RFQ SP3300-26-Q-0232 Battery Cleaning Station Maintenance Service

PDFrfq

Attachment 1 - Schedule of Supplies or Services and Prices

XLSXschedule-of-supplies

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5002, USA
Organization / Agency
Department Of Defense → DLA Distribution
View Agency Profile
Office AddressNEW CUMBERLAND, PA, 17070-5002, USA

Full Description

Show more
  1. Solicitation number SP330026Q0232 is issued as a Request for Quotation (RFQ), to provide Battery Cleaning Station Maintenance Service  at DLA Distribution Oklahoma City, OK in accordance with the attached Performance Work Statement.
  2. This acquisition is being solicited as a Unrestricted Basis. The NAICS code is 541618 and the size standard is $19M. The Product or Service Code is R405.
  3. Closing date and time for questions: 12:00PM EST on August 07, 2026
  4. Closing date and time for quotes: 10:00am EST on August 18 ,2026.
  5. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov

Similar Contracts

Same NAICS industry code

NAICS: 541618
New
SLED
RFP-CITY COUNCIL-HOUSING STUDY 2026
Solicitation # 1737
The City of Saint Paul is soliciting proposals for a comprehensive housing study to evaluate the implementation and enforcement of its rent stabilization policy, with an emphasis on tenant protections, housing affordability, and long-term supply trends. The contract, identified as RFP-CITY COUNCIL-HOUSING STUDY 2026 with solicitation number 1737, has a total budget ceiling of $100,000, with a base scope estimated between $65,000 and $70,000, and optional add-ons available for neighborhood-level analysis, affordable housing inventory, and modeled projections through 2060. Proposals must be submitted via the Supplier Portal at www.stpaulbids.com no later than 3:00 p.m. Central Time on Wednesday, September 9, 2026, and must include a separately submitted Excel Cost Form and a technical proposal that addresses evaluation factors including project understanding, relevant experience, housing policy expertise, team qualifications, work plan realism, cost reasonableness, and community engagement. The successful vendor will be required to deliver a full written report, a public-accessible summary, a presentation to the City Council, and all underlying data files within a nine-month performance period beginning October 2026. The solicitation mandates strict compliance with city-specific procurement rules and affirmative action requirements. Bidders must submit a completed Affirmative Action Plan using the City’s template, pay a $75 certification fee, and confirm adherence to Saint Paul Legislative Code Chapter 183 and related federal and state debarment restrictions. A Financial Interest Affidavit proving no undue financial conflicts is required, and contractors must comply with the Vendor Outreach Program by submitting a VOP Questionnaire and Prime/Sub ID Sheet to promote participation from CERT-certified small, minority-owned, and woman-owned businesses. Proposals are scored on a 100-point weighted system, with technical merits carrying the highest value, and failure to meet mandatory submission formats, including separate cost and technical volumes, may result in rejection. All communications must occur through the Supplier Portal; direct contact with city staff is prohibited. Contract administration is overseen by the Department of Human Rights and Equal Economic Opportunity, with payments made payable to the City of St. Paul and remitted to its designated address. The City retains full authority to reject any or all proposals without explanation.
City of Saint Paul

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541618
New
DIBBS
Domestic Source Compliance and Traceability DocumentationThe contract requires comprehensive sourcing documentation to demonstrate compliance with the Buy American Act, focusing on verifying that at least 55 percent of the content of supplied goods originates domestically. This includes detailed traceability through the entire supply chain, with documented evidence of domestic manufacturing, processing, and component origins, as well as rigorous audit preparation to validate records and ensure accuracy. The contractor must provide auditable paper trails and supporting materials that can withstand regulatory scrutiny, ensuring each product meets the required domestic content threshold. Additionally, the scope includes preparing formal disclosures for any foreign end products that may be part of the supply, ensuring full transparency and adherence to federal procurement regulations. The effort demands a robust system for tracking and reporting supplier data, with emphasis on accuracy, defensibility, and timeliness in documentation. Compliance activities must be completed by the response deadline, and all records must be maintained for potential audits or reviews by federal oversight bodies. The work is classified as a subcontract under NAICS code 541618 and is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, indicating the critical nature of adherence to domestic sourcing mandates within defense-related supply chains. All deliverables must be submitted securely through the designated DIBBS portal to ensure proper receipt and processing.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 321920
New
Federal
Plywood Boxes for DLA Distribution Oklahoma City (DDOO)
Solicitation # SP330026Q0230
This solicitation, identified by number SP330026Q0230, is a Request for Quotation (RFQ) issued under FAR Part 12 for the procurement of plywood boxes for DLA Distribution Oklahoma City, OK (DDOO). The requirement is set aside entirely for small businesses, with the NAICS code 321920 and a size standard of 500 employees. The acquisition is for three specific telescopic plywood or paper overlaid veneer boxes with consistent height of 3-1/2 inches but varying dimensions: 144-1/2 in L x 36-1/2 in W x 3-1/2 in H (120 units), 144-1/2 in L x 48-1/2 in W x 3-1/2 in H (120 units), and 144-1/2 in L x 60-1/2 in W x 3-1/2 in H (80 units). All boxes must conform to ASTM-B-660 (most recent modified version) with an inside dimension tolerance of -0 in / +1/8 in. The Government will award one firm-fixed-price purchase order to the lowest priced technically acceptable offeror, evaluating technical capability and past performance as pass/fail gates before comparing prices. Deliveries are to be made F.O.B. destination to Tinker AFB, Oklahoma, with a 30-day lead time after receipt of order. Packaging must adhere to ASTM D3951 standards, and all items must be shipped on serviceable, winged pallets compliant with MD00100452, Revision C (September 2016), and heat-treated, certified, and stamped per DOD Manual 4140.65-M. Failure to meet pallet requirements will result in rejection of the shipment. The contractor must mark all shipments and documentation with the purchase order number and ensure compliance with Controlled Unclassified Information (CUI) and Source Selection Sensitive (SSEL) labeling across all submission volumes. Quotes must be submitted electronically by 10:00 a.m. EST on August 11, 2026, in three separate volumes—technical capability, past performance, and pricing/administrative—and must include the company CAGE code, name, address, point of contact details, solic
Wood Container and Pallet Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335910
New
Federal
Batteries for Forklifts
Solicitation # SP330026Q0236
This solicitation, designated SP330026Q0236, is a combined synopsis and request for quotation issued under FAR Part 12 for batteries for Hyster forklifts to be delivered to DLA Distribution in Yokosuka, Japan. The acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with the NAICS code 335910 and a size standard of 1,250 employees, and will result in the award of a single firm-fixed-price purchase order. All quotes must include FOB Destination shipping terms and provide firm-fixed unit prices for each line item, with pricing detailed in Attachment 1. Questions must be submitted by 10:00 AM EST on August 10, 2026, and responses are due by 10:00 AM EST on August 12, 2026. The contract is managed by the Department of Defense through DLA Distribution, with the contracting office located in New Cumberland, Pennsylvania, and the primary point of contact is Acquisition Specialist Deborah Johnson. The solicitation explicitly states that no separate written solicitation will be issued, and all referenced provisions and clauses are incorporated by reference through www.acquisition.gov. The place of performance is Yokosuka, Japan, though the office administering the contract is in Pennsylvania. The Product or Service Code for this acquisition is 6140. Potential offerors must ensure full compliance with SDVOSB eligibility requirements and submit all documentation to affirm their status. Any deviation from the specified terms, including shipping, pricing structure, or delivery requirements, may result in disqualification. The solicitation is posted as of August 6, 2026, and interested parties are directed to the provided SAM.gov link for additional context and official postings.
Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 493110
New
Federal
Warehousing and Distribution Services at DLA Distribution Barstow, California (DDBC)
Solicitation # SP330026R5003
The contract solicitation SP3300-26-R-5003 seeks service-disabled veteran-owned small businesses to provide comprehensive warehousing and distribution services at DLA Distribution Barstow, California, with the NAICS code 493110 indicating a focus on warehouses and storage depots. The opportunity is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses and requires responses to be submitted by August 13, 2026, at 6:00 PM Eastern Time. The procurement is managed by the Department of Defense through DLA Distribution, with the contracting office located in New Cumberland, Pennsylvania, while the services will be performed at the Barstow location with a zip code of 92311. Amber Whitney serves as the primary point of contact for this solicitation and can be reached via email at amber.whitney@dla.mil or by phone at 614-693-5175. Proposals must be submitted through the SAM.gov platform, and the combined solicitation will evaluate submissions based on criteria relevant to warehouse operations, inventory control, transportation coordination, and compliance with federal supply chain standards. All contractors must be prepared to support the logistics needs of the Department of Defense, ensuring timely, accurate, and secure handling of military assets at the Barstow distribution facility.
General Warehousing and Storage

POSTED

about 7 hours ago

DEADLINE

in 21 days
View Details
NAICS: 236220
New
Federal
Repair Steam Service, DLA Distribution Susquehanna PA (DDSP)
Solicitation # SP330026Q0179
This contract seeks firm-fixed-price proposals for the complete removal and replacement of underground steam and condensate distribution systems across multiple locations at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The scope also includes installing a new steam pit at Building 732 and performing necessary piping work in the mechanical rooms of Buildings 732 and 2001, all in strict compliance with the contract documents to ensure the systems are fully operational upon completion. All labor, materials, and equipment required to execute these tasks must be provided by the contractor under a single fixed-price structure, with no adjustments permitted for cost overruns or changes in scope. Access to critical design drawings is restricted and requires a formal request via email to the contract specialist, along with submission of the bidder’s Government CAGE Code. The solicitation, numbered SP330026Q0179, was posted on July 16, 2026, with responses due by August 26, 2026, and falls under NAICS code 236220 for commercial and institutional building construction. The contracting office is part of the Department of Defense under DLA Distribution, with all performance work centered on the Susquehanna location. Direct inquiries and access requests must be directed to James Heslop, the primary point of contact, via email at james.heslop@dla.mil or phone at 614-693-2992. Proposals must fully address all technical and compliance requirements outlined in the contract documents to be considered responsive.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 20 days
View Details