Closed
Save

Battery Power Supply Procurement for Naval Vessels

Department of Defense (DoD)Sol: SPE7L726Q1929
SBFFP

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 various naval vessels including USS Bataan, USNS Lewis and Clark, and USS Green Bay. The procurement includes multiple line items with a delivery timeframe of 60 days after order. Interested vendors can submit quotes electronically, and all responsible sources are encouraged to participate.

Generated 23d ago

Scope & Requirements

The work involves the supply of battery power units for various naval vessels as specified in the solicitation.

Attachments

No files on SAM.gov

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

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Estimated Value
Not specified
Similar contracts award $160 to $10K (median $1K, 30,331 awards)
NAICS Codes
Place of Performance
COLUMBUS, OH, USA
Set-Asides
SB

Qualifications & Eligibility

Set-Aside Category
SDVOSB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

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

Key Dates

Published25d ago
Jun 30, 2026
Became Solicitation24d ago
Jun 30, 2026
Tracked
Last Updated22d ago
Jul 2, 2026
Response Due15d ago
Jul 10, 2026

Description

for NSN 6130016475605 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS LEWIS AND CLARK T AKE 1 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS SANTA BARBARA LCS 32 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USNS LEWIS AND CLARK T AKE 1 By: 0060 DAYS ADO Line 0006 Qty 2 UI EA Deliver To: USNS LEWIS AND CLARK T AKE 1 By: 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USNS ARCTIC T AOE 8 By: 0060 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0060 DAYS ADO Approved source is 5YWX2 M359380-2. 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

Get matched to contracts like this daily

Free AI-powered contract matching for your business.