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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USNS WILLIAM MCLEAN - FORK TRUCK BATTERY

Closed
N32220526Q0057Federal

Contract Overview

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

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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The contract solicitation N3220526Q0057 for the USNS WILLIAM MCLEAN seeks fork truck batteries under a Firm Fixed Price arrangement, with a single delivery deadline of 27 July 2026 and FOB Destination terms requiring shipment to Norfolk, Virginia. The scope includes delivery of four 18-G75-27EE/IST6H51 batteries, twelve 18-G75-21EE/IST6F72 batteries, and two 36-G105-9EE/IST8178 batteries, all subject to strict packaging and marking requirements aligned with MIL-STD-2073-1, ASTM D3951, and ISPM-15, including UID-compliant barcoding under MIL-STD-129R and DoDAAC N62387 routing. Pricing is not pre-established, and award will follow the Lowest Price Technically Acceptable (LPTA) method, where technical compliance is a binary pass/fail threshold and price determines selection among qualified offers. Compliance with extensive FAR and DFARS clauses governs all aspects, including restrictions on foreign-owned telecommunications equipment, prohibitions on contracting with entities using forced labor or inverted corporate structures, anti-trafficking measures, System for Award Management (SAM) registration, and unique entity identifier certification. All proposals must be submitted electronically by 15 June 2026 to the designated email, with acceptable formats limited to PDF, Word, or Excel files. Inspection and acceptance occur exclusively at government facilities in Norfolk, VA, with invoicing required through the Wide Area WorkFlow (WAWF) system using appropriate voucher types based on delivery method. Government representatives, including the COTR and PCO, are designated for performance oversight and payment processing, with payment routed through MSC Warehouse and administered via DoDAACs N50082 and N32205. The contracting office, under the Department of Defense’s Mschq Norfolk, has not disclosed an estimated contract value, and while socioeconomic set-asides may be applicable under NAICS code 335910, no specific set-aside has been designated in the solicitation.

General Info

Procure six fork truck batteries for USNS WILLIAM MCLEAN, delivered FOB Norfolk, meeting DFARS standards.

Agency

Department Of Defense → Mschq NorfolkView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

VA, 23511, USA

Set-Aside

NONE

Documents

(2)

Solicitation N3220526Q0057 for Fork Truck Batteries

PDFrfq

Justification for Other Than Full and Open Competition for DEKA Batteries under Simplified Acquisition Threshold

PDFjustification-and-authorization

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Mschq Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-2313, USA
Organization / Agency
Department Of Defense → Mschq Norfolk
View Agency Profile
Office AddressNORFOLK, VA, 23511-2313, USA

Full Description

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Please see attached redacted SSJ and Combined Synopsis/Solicitation in support of the USNS WILLIAM MCLEAN. 

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USNS SOJOURNER TRUTH - Galley Mods
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The Military Sealift Command, through MISCHO Norfolk, has issued a firm fixed price solicitation (N3220526Q7255) for galley modifications onboard the USNS SOJOURNER TRUTH (T-AO 210). The requirement consists of two primary deliverables: one grease interceptor hood (P/N 50064.1; GMS-GIH-NCAD-CA-48-192) and one Ansul R-102 fire protection system (P/N 51008). This procurement is set aside for 8(a) small businesses under NAICS 333413. Due to the need to maintain the fleet configuration baseline for T-AO 205 John Lewis Class Vessels, the government intends to award the contract to the original equipment manufacturer, Gaylord Marine Services, provided the quote is technically acceptable and the pricing is determined to be fair and reasonable. The delivery deadline for the equipment is May 14, 2027, with the place of delivery specified as the MSC Warehouse in Norfolk, Virginia. The contractor is responsible for all packing, crating, and marking in accordance with MIL-STD 129R and ISPM 15 standards, including the application of two-dimensional data matrix symbology for item unique identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers are due by September 21, 2026, and must include a detailed technical submission, country of origin, and a total firm fixed price inclusive of shipping and packing.
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