Battery box
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7262
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 1,997 battery boxes under NSN 6160015213064 through this Request for Quotation. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $250,000, whichever occurs first. The approved source for this procurement is 25435 987-6641-001, and all responsible sources may submit quotes electronically. The solicitation is categorized under NAICS 335311 for Power, Distribution, and Specialty Transformer Manufacturing and PSC 61 for Electric Wire and Power Distribution Equipment. The quote submission deadline is July 7, 2025, with delivery required within 107 days after delivery order.
This procurement does not utilize any set-aside designations and is open to all responsible sources. The contract structure includes an estimated 12 orders per year with a guaranteed minimum quantity of 299 units. The total contract value is capped at $250,000 or one year, establishing the financial parameters for this indefinite delivery arrangement. Items will be delivered to various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. The solicitation is available only electronically, with no hard copies, specifications, plans, or drawings provided separately.
Notice text
Proposed procurement for NSN 6160015213064 BATTERY BOX:
Line 0001 Qty 1997 UI EA Deliver To: By: 0107 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 299. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 25435 987-6641-001.
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 must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Battery box | Award Notice | |
| Battery box | Solicitation |
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