Battery, storage
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L726T0071
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 335910 Battery 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 storage batteries under NSN 6140016281117 through this total small business set-aside solicitation. The procurement involves multiple line items totaling approximately 47 individual battery units, with quantities ranging from 1 to 2 units per line item across 24 separate delivery requirements. All deliveries must be completed within 10 days after delivery order (ADO), indicating an urgent operational need for these storage batteries. The solicitation was posted on October 8, 2025, with responses due by October 20, 2025, providing potential contractors with a 12-day window to prepare and submit their proposals. The procurement falls under NAICS code 335910 (Battery Manufacturing) and PSC code 61 (Electric Wire, Power Distribution Equipment), establishing the technical classification and industry focus for this opportunity.
This opportunity is designated as a total small business set-aside, restricting competition to qualified small business enterprises only. The majority of deliveries are directed to the USA Army Material Support Command Korea (W0C3), with additional deliveries required to an Officer in Charge and Commanding Officer at unspecified locations. The contract structure indicates multiple delivery points, suggesting support for distributed military operations or facilities. No incumbent contractor information or specific budget ranges are disclosed in the solicitation notice. The 10-day delivery timeline across all line items suggests these batteries are critical components for maintaining operational readiness, likely supporting essential military equipment or systems requiring immediate replacement or backup power capabilities.
Notice text
Proposed procurement for NSN 6140016281117 BATTERY,STORAGE:
Line 0001 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0002 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0003 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0004 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0005 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0006 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0007 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0008 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0009 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0010 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0011 Qty 1 UI EA Deliver To: OFFICER IN CHARGE By: 0010 DAYS ADO
Line 0012 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0013 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0014 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0015 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0016 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0017 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0018 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0019 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0020 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0021 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0022 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0023 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0024 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0025 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0026 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0027 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0028 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0029 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0030 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0031 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0032 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0033 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0034 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0035 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0036 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0037 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0038 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0039 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0040 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0041 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0042 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0043 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0044 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0045 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0046 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO
Line 0047 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0048 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0049 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Line 0050 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO
Approved source is 63017 GPL-3100T.
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, storage | Award Notice | |
| Battery, storage | Solicitation |
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