Battery power supply
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L726Q0751
- 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 soliciting for Battery Power Supply units identified by NSN 6130015669043. This procurement falls under the NAICS category 335999 (All Other Miscellaneous Electrical Equipment and Component Manufacturing) and PSC 61 (Electric Wire, Power Distribution Equipment). The solicitation was posted on January 28, 2026, with a proposal due date of February 8, 2026, providing prospective contractors approximately eleven days to submit their bids. While the notice does not explicitly detail evaluation criteria or specific contract qualifications, interested parties should review the complete solicitation documents for technical specifications, performance requirements, and selection methodology. All delivery must be completed within 200 days after order (ADO), establishing a clear timeline for contract performance.
This opportunity is designated as a Total Small Business set-aside, restricting eligibility to qualified small business entities. The procurement requires delivery of multiple Battery Power Supply units to numerous U.S. Navy vessels, including aircraft carriers (USS Gerald R Ford CVN 78, USS George Washington CVN 73), guided-missile destroyers, attack submarines, and other naval platform types, with the total quantity spanning at least 26 line items containing 27 units minimum. The solicitation does not indicate prior incumbent contractors or specific budget values in the notice provided. All units must be delivered to their respective naval vessels or designated military facilities within the 200-day delivery window. This is a direct supply requirement supporting U.S. Navy fleet operations across multiple vessel classes and types.
Notice text
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY:
Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0200 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0200 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS NEBRASKA SSBN 739 By: 0200 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0200 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS RAFAEL PERALTA DDG 115 By: 0200 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0200 DAYS ADO
Line 0007 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0200 DAYS ADO
Line 0008 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0200 DAYS ADO
Line 0009 Qty 1 UI EA Deliver To: USS DONALD COOK DDG 75 By: 0200 DAYS ADO
Line 0010 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0200 DAYS ADO
Line 0011 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0200 DAYS ADO
Line 0012 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0200 DAYS ADO
Line 0013 Qty 1 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0200 DAYS ADO
Line 0014 Qty 1 UI EA Deliver To: USS WAYNE E MEYER DDG 108 By: 0200 DAYS ADO
Line 0015 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0200 DAYS ADO
Line 0016 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0200 DAYS ADO
Line 0017 Qty 1 UI EA Deliver To: USS HOWARD DDG 83 By: 0200 DAYS ADO
Line 0018 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0200 DAYS ADO
Line 0019 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0200 DAYS ADO
Line 0020 Qty 1 UI EA Deliver To: USS SPRUANCE DDG 111 By: 0200 DAYS ADO
Line 0021 Qty 1 UI EA Deliver To: USS DONALD COOK DDG 75 By: 0200 DAYS ADO
Line 0022 Qty 1 UI EA Deliver To: USS MOMSEN DDG 92 By: 0200 DAYS ADO
Line 0023 Qty 2 UI EA Deliver To: USS MAINE SSBN 741 By: 0200 DAYS ADO
Line 0024 Qty 1 UI EA Deliver To: USS CARL M. LEVIN (DDG 120) By: 0200 DAYS ADO
Line 0025 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0200 DAYS ADO
Line 0026 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0200 DAYS ADO
Line 0027 Qty 4 UI EA Deliver To: USS KANSAS CITY LCS 22 By: 0200 DAYS ADO
Line 0028 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0200 DAYS ADO
Line 0029 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0200 DAYS ADO
Approved source is 5YWX2 M359380-1.
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 power supply | Award Notice | |
| Battery power supply | Solicitation |
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