Battery power suppl
Closed Solicitation Posted
- Solicitation number
- SPE7L725Q0201
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component 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 battery power supplies for multiple U.S. Navy vessels, specifically the USS MCFAUL (DDG74), USS DANIEL INOUYE (DDG 118), and USS MAHAN (DDG 72). This solicitation is an Request for Quote (RFQ) for National Stock Number 6130016434896, with a total of six line items requiring one unit each. The procurement is exclusively for small businesses, with an approved source of 29019 923800. Quotes must be submitted electronically by December 13, 2024, with a delivery requirement of 60 days after order (ADO). While no hard copies or specifications are available, all responsible sources are invited to submit timely quotes for consideration.
The contract is designated as a Total Small Business set-aside under the NAICS category 335999 for Miscellaneous Electrical Equipment and Component Manufacturing. The procurement falls under Product Service Code 61-P for Electric Wire and Power Distribution Equipment. Each battery power supply will be delivered to different naval destroyers, with specific quantities of one unit per line item. The delivery timeline is consistent across all lines, requiring fulfillment within 60 days of order placement. No specific award value or budget range is disclosed in the solicitation notice, but the contract involves supplying critical electrical components to U.S. Navy vessels, indicating potential strategic importance for military readiness and equipment maintenance.
Notice text
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL:
Line 0001 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0060 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0060 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0060 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0060 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0060 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 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.
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