61--BATTERY ASSEMBLY

Location:	Federal
Posted:	Jul 1, 2025
Due:	Jul 12, 2025
Agency:	DEPT OF DEFENSE
Type of Government:	Federal
Category:	61 - Electric Wire, and Power and Distribution Equipment
Solicitation No:	SPE7L725Q1770
Publication URL:	To access bid details, please log in.

Active

Contract Opportunity

Notice ID

SPE7L725Q1770

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: Jul 01, 2025 02:41 pm EDT
Original Date Offers Due: Jul 12, 2025
Inactive Policy: Manual
Original Inactive Date: Aug 11, 2025
Initiative:
- None

Classification

Original Set Aside:
Product Service Code: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT
NAICS Code:
- 335910 - Battery Manufacturing
Place of Performance:

Description

Proposed procurement for NSN 6140200109243 BATTERY ASSEMBLY:
Line 0001 Qty 2 UI EA Deliver To: USS HOWARD DDG 83 By: 0150 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0150 DAYS ADO
Line 0004 Qty 2 UI EA Deliver To: USS HOWARD DDG 83 By: 0150 DAYS ADO
Line 0005 Qty 3 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0150 DAYS ADO
Line 0006 Qty 2 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0150 DAYS ADO
Line 0007 Qty 1 UI EA Deliver To: USS BAINBRIDGE DDG 96 By: 0150 DAYS ADO
Line 0008 Qty 1 UI EA Deliver To: USS RALPH JOHNSON DDG 114 By: 0150 DAYS ADO
Line 0009 Qty 1 UI EA Deliver To: USS HIGGINS DDG 76 By: 0150 DAYS ADO
Line 0010 Qty 2 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0150 DAYS ADO
Line 0011 Qty 1 UI EA Deliver To: USS SAMPSON DDG 102 By: 0150 DAYS ADO
Line 0012 Qty 1 UI EA Deliver To: USS HOWARD DDG 83 By: 0150 DAYS ADO
Line 0013 Qty 1 UI EA Deliver To: USS THOMAS HUDNER DDG116 By: 0150 DAYS ADO
Line 0014 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0150 DAYS ADO
Line 0015 Qty 5 UI EA Deliver To: USS HOWARD DDG 83 By: 0150 DAYS ADO
Line 0016 Qty 9 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0150 DAYS ADO
Line 0017 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0150 DAYS ADO
Line 0018 Qty 3 UI EA Deliver To: USS HOWARD DDG 83 By: 0150 DAYS ADO
Line 0019 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0150 DAYS ADO
Line 0020 Qty 2 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0150 DAYS ADO
Line 0021 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO
Line 0022 Qty 1 UI EA Deliver To: USS STOCKDALE DDG 106 By: 0150 DAYS ADO
Approved source is 38370 853-08-01.
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

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

Jul 01, 2025 02:41 pm EDTCombined Synopsis/Solicitation (Original)

BATTERY ASSEMBLY

Related Document

See also