SOLICITATION NOTICE
61 -- BATTERY POWER SUPPLY
- Notice Date
- 1/28/2026 11:25:50 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- DLA LAND AND MARITIME COLUMBUS OH 43218-3990 USA
- ZIP Code
- 43218-3990
- Solicitation Number
- SPE7L726Q0751
- Response Due
- 2/8/2026 12:00:00 AM
- Archive Date
- 03/10/2026
- Point of Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
- E-Mail Address
-
DibbsBSM@dla.mil
(DibbsBSM@dla.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS NEBRASKA SSBN 739 By: 0200 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0200 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS RAFAEL PERALTA DDG 115 By: 0200 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0200 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0200 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0200 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS DONALD COOK DDG 75 By: 0200 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0200 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0200 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0200 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0200 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: USS WAYNE E MEYER DDG 108 By: 0200 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0200 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0200 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: USS HOWARD DDG 83 By: 0200 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0200 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0200 DAYS ADO Line 0020 Qty 1 UI EA Deliver To: USS SPRUANCE DDG 111 By: 0200 DAYS ADO Line 0021 Qty 1 UI EA Deliver To: USS DONALD COOK DDG 75 By: 0200 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: USS MOMSEN DDG 92 By: 0200 DAYS ADO Line 0023 Qty 2 UI EA Deliver To: USS MAINE SSBN 741 By: 0200 DAYS ADO Line 0024 Qty 1 UI EA Deliver To: USS CARL M. LEVIN (DDG 120) By: 0200 DAYS ADO Line 0025 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0200 DAYS ADO Line 0026 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0200 DAYS ADO Line 0027 Qty 4 UI EA Deliver To: USS KANSAS CITY LCS 22 By: 0200 DAYS ADO Line 0028 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0200 DAYS ADO Line 0029 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0200 DAYS ADO Approved source is 5YWX2 M359380-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/fc48d102d96f467ca0e4583402a71715/view)
- Record
- SN07699722-F 20260130/260128230046 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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