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61--BATTERY,STORAGE

Awarded

SPE7L7-26-T-2070Federal

Contract Overview

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

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The contract involves the procurement of 191 units of storage batteries, identified by NSN/Part Number 6140-01-688-5129. The solicitation was issued by the Defense Logistics Agency Distribution San Joaquin under the Department of Defense, with a required delivery period of 52 days after order date. The solicitation was posted on March 13, 2026, with responses due by March 18, 2026, and it falls under the NAICS code 335910, which covers battery manufacturing. The place of performance is specified as Tracy, with the postal code 95304-5000. The primary point of contact for this contract is James Wolfingbarger, who can be reached via email or phone for further inquiries. The contract details are accessible through the DLA's procurement website, indicating a federal acquisition aimed at supplying the specified quantity of storage batteries to the Department of Defense.

General Info

Procurement of 191 storage batteries by DLA for delivery in 52 days at Tracy, CA.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

Contract Value

$53,470.45

NAICS

335910 - Battery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Award Issued Date

05/18/2026, 12:00:00 AM UTC

Documents

1

SPE7L7-26-T-2070.pdf

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Timeline

PhaseAwarded

PostedMar 2

Combined Synopsis

Type ChangedMar 13

Combined Synopsis → Solicitation

AwardedMay 18

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

James Wolfingbarger

contact@example.gov

+1 (555) 000-0000

Full Description

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BATTERY,STORAGE
BATTERY,STORAGE
ADEQUATE DATA FOR THE NSN/Part Number: 6140-01-688-5129 Quantity: 191 EA Purchase Request: 7014419870QTY: 191 Delivery: 52 days ADO

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