BATTERY,STORAGE

Location: Federal
Posted: Oct 8, 2025
Due: Oct 20, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 61 - Electric Wire, and Power and Distribution Equipment
Solicitation No: SPE7L726T0071
Publication URL: To access bid details, please log in.
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61--BATTERY,STORAGE
Active
Contract Opportunity
Notice ID
SPE7L726T0071
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA LAND
Sub Command
DLA LAND COLUMBUS
Office
DLA LAND AND MARITIME
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Oct 08, 2025 06:13 am EDT
  • Original Date Offers Due: Oct 20, 2025
  • Inactive Policy: Manual
  • Original Inactive Date: Nov 19, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT
  • NAICS Code:
    • 335910 - Battery Manufacturing
  • Place of Performance:
Description
Proposed procurement for NSN 6140016281117 BATTERY,STORAGE:
Line 0001 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0002 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0003 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0004 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0005 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0006 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0007 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0008 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0009 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0010 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0011 Qty 1 UI EA Deliver To: OFFICER IN CHARGE By: 0010 DAYS ADO
Line 0012 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0013 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0014 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0015 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0016 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0017 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0018 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0019 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0020 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0021 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0022 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0023 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0024 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0025 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0026 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0027 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0028 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0029 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0030 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0031 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0032 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0033 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0034 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0035 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0036 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0037 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0038 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0039 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0040 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0041 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0042 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0043 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0044 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0045 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0046 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0047 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0048 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0049 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0050 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Approved source is 63017 GPL-3100T.
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 must be submitted electronically.
Attachments/Links
Contact Information
Contracting Office Address
  • LAND SUPPLIER OPNS BATTERIES/TIRES P O BOX 3990
  • COLUMBUS , OH 43218-3990
  • USA
Primary 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
  • DibbsBSM@dla.mil
Secondary Point of Contact


History
  • Oct 08, 2025 06:13 am EDTCombined Synopsis/Solicitation (Original)

Related Document

Jan 9, 2026[Award Notice (Original)] 61--BATTERY,STORAGE
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