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Battery Power Supply for Navy Destroyers

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA LAND COLUMBUS
FFP
est. $37K – $350K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring battery power supplies for several naval ships, including the USS JACK H. LUCAS and USS STETHEM, with delivery required within 60 days after order. The procurement is open to all responsible sources, and quotes can be submitted electronically.

Generated 30d ago

Scope & Requirements

The work involves supplying battery power supplies for various naval vessels.

Attachments

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This listing does not include downloadable attachments. The solicitation details may be in the description below.

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Contract Details

Contract Typei
FFP
Estimated Value
est. $37K – $350K
Similar contracts award $159$10K (median $1K, 31,823 awards)Above typical range
NAICS Codes
Place of Performance
Columbus, OH, USA

Qualifications & Eligibility

Set-Aside Category
FAR 19.5

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEFENSE LOGISTICS AGENCY
Office
DLA LAND COLUMBUS

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Response Due3mo ago
Mar 16, 2026
Published3mo ago
Mar 16, 2026
Last Updated3mo ago
Mar 16, 2026

Description

for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS JACK H. LUCAS DDG 125 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS STETHEM DDG 63 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS HOPPER DDG 70 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS LASSEN DDG 82 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS NITZE DDG 94 By: 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS HALSEY DDG 97 By: 0060 DAYS ADO Approved source is 29019 923800. 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.

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. Contracting /TIRES P O BOX 3990 COLUMBUS, OH 43218-3990 USA

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