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Nonrechargeable Batteries

Department of Defense (DoD) > Navair > NAWC
firm fixed-price

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Quick Brief

The Department of Defense is procuring 539CH1 non-rechargeable batteries. The procurement is a full and open competition, with a firm fixed-price basis. Vendors must submit quotes by 14 April 2026, 04:00 PM EST.

Generated 57d ago

Scope & Requirements

The Government intends to purchase 539CH1 non-rechargeable batteries on a firm fixed-price basis.

Deliverables

  • Signed SF-18
  • Verification of authorized distributor/reseller status
  • Technical information to evaluate the quote

Evaluation Criteria

  1. Lowest, firm fixed-price quotation
  2. Meeting all requirements in Section B of the solicitation

Contract Details

Contract Type
firm fixed-price
Estimated Value
Not specified
Similar contracts award $348$11K (median $1K, 9,932 awards)
NAICS Codes
Place of Performance
Patuxent River, MD, USA

Qualifications & Eligibility

Certifications
  • 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law
  • FAR 52.204-26
  • 52.212-3, Offeror Representations and Certifications-Commercial Items
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVAIR
Office
NAWC

Point of Contact

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

Key Dates

Published2mo ago
Apr 7, 2026
Last Updated2mo ago
Apr 7, 2026
Became Presolicitation2mo ago
Apr 7, 2026
Tracked
Quote Submission Deadline2mo ago
Apr 14, 202616:00
Eastern Standard Time
Response Due1mo ago
Apr 26, 2026

Description

Full and Open Competition U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to [email protected] and [email protected] no later than

14 April 2026 04:00 pm Eastern Standard Time. Solicitation N00421-26-Q-1117 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a competitive basis, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR 13. Offerors must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DOD contract. This may be accomplished electronically at http://www.sam.gov. No Substitutions All Parts must be new MUST BE EXACT SOFTWARE Offers must complete the certification in Section K of this solicitation, 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. All offers must complete FAR 52.204-26 within SAM. If 52.204-26 Section K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself. If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal. Offers must complete 52.212-3, Offeror Representations and Certifications-Commercial Items in Section K of the solicitation This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of lowest price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide. If vendors have

questions, they must be asked prior to the closing of the request. Answers will be posted within twenty four (24) hours of being asked. Depending on the amount of

questions, the government will reserve the right to extend the quotation period and will amend the solicitation accordingly. Basis for Award All interested parties MUST submit a quote no later than

14 April 2026 04:00 pm Eastern Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the

requirements within in Section B of the solicitation (SF18). All vendors must sign, date and return the SF-18. The Government will not pay for any information received. See Attached Solicitation Standard Form SF18.

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