Battery assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L725Q1770
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335910 Battery Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for battery assemblies under NSN 6140200109243 through a Request for Quote (RFQ) process. The procurement involves supplying battery assemblies to multiple U.S. Navy destroyers with delivery required within 150 days after date of order (ADO). The approved source for this procurement is specified as 38370 853-08-01, and all responsible sources may submit quotes for consideration. The solicitation will be made available electronically through a provided link, with no hard copies available and no specifications, plans, or drawings provided separately. The submission deadline for quotes is July 12, 2025, with the opportunity posted on July 1, 2025.
This procurement does not utilize any set-aside designations and is open to all qualified vendors. The contract involves delivering a total of 38 battery assemblies across 22 line items to 14 different Navy destroyers, including multiple deliveries to vessels such as USS Howard (DDG 83) receiving 13 units total, USS Arleigh Burke (DDG 51) receiving 12 units, and USS Gridley (DDG 101) receiving 4 units. All deliveries are scheduled for the same 150-day timeline from the award date. The procurement falls under NAICS code 335910 for Battery Manufacturing and PSC category 61 for Electric Wire and Power Distribution Equipment. Performance will occur through direct delivery to the specified naval vessels at their respective locations.
Notice text
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Battery assembly | Award Notice | |
| This notice | Solicitation |
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