BATTERY POWER SUPPLY
| Location: |
Federal |
| Posted: |
Aug 26, 2025 |
| Due: |
Sep 9, 2025 |
| Agency: |
DEPT OF DEFENSE |
| Type of Government: |
Federal |
| Category: |
- 61 - Electric Wire, and Power and Distribution Equipment
|
| Solicitation No: |
SPE7L725Q2071 |
| Publication URL: |
To access bid details, please log in. |
61--BATTERY POWER SUPPLY
Active
Contract Opportunity
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)
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Original Published Date: Aug 26, 2025 05:06 pm EDT
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Original Date Offers Due: Sep 09, 2025
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Inactive Policy: Manual
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Original Inactive Date:
Oct 09, 2025
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Initiative:
Classification
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Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
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Product Service Code: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT
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NAICS Code:
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335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing
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Place of Performance:
Description
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY:
Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0060 DAYS ADO
Line 0002 Qty 4 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0060 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0060 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: USS STOUT DDG 55 By: 0060 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS CURTIS WILBUR DDG 54 By: 0060 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: USS PRINCETON CG 59 By: 0060 DAYS ADO
Line 0007 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0060 DAYS ADO
Line 0008 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0060 DAYS ADO
Line 0009 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0060 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.
Attachments/Links
Contact Information
Contracting Office Address
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LAND SUPPLIER OPNS BATTERIES/TIRES P O BOX 3990
-
COLUMBUS , OH 43218-3990
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USA
Primary Point of Contact
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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
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DibbsBSM@dla.mil
Secondary Point of Contact
History
-
Aug 26, 2025 05:06 pm EDTCombined Synopsis/Solicitation (Original)
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