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Award Notice 2 notices

61--BATTERY POWER SUPPL SPE7L726Q0963

Solicitation SPE7L726Q0963 Copied Notice ID a2c897f70c61403286cc3b82320cc830 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Mar 19, 2026
Deadline
No deadline
Set-aside
None
NAICS
335999
PSC
61

Summary

AI-generated · Feb 26, 2026

Battery power supply (NSN 6130016434896) is being procured in an RFQ for use on multiple Navy DDG ships. The requirement consists of several line items with varying quantities (ranging from 1 to 4 units per item) to be delivered to specific ships, each by 150 days after award, at locations including USS Carney, USS Bulkeley, USS Chafee, USS Howard, USS Shoup, USS Mahan, USS Frank E. Petersen Jr., USS Roosevelt, USS Cole, USS McFaul, and USS Oscar A. Austin, among others.

The approved source is 29019 923800. No specifications, plans, or drawings are provided with the solicitation. Hard copies are not available. All responsible sources may submit a quote, and quotes may be submitted electronically via the RFQ link provided in the notice.

Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS BULKELEY DDG 84 By: 0150 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS CHAFEE DDG 90 By: 0150 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS HOWARD DDG 83 By: 0150 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0150 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0150 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0150 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0150 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS PAUL HAMILTON DDG 60 By: 0150 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0011 Qty 2 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0150 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0150 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0150 DAYS ADO Line 0016 Qty 4 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0150 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0150 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: USS COLE DDG 67 By: 0150 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0150 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.

From Combined Synopsis/Solicitation posted on Feb 25, 2026

Notice history

2
  1. Combined Synopsis/Solicitation Posted Feb 25, 2026 View
  2. Award Notice LATEST Posted Mar 19, 2026

Details

Solicitation number SPE7L726Q0963
Notice ID a2c897f70c61403286cc3b82320cc830
Award number SPE7L726P1840
Notice type Award Notice
Product / Service (PSC) 61
NAICS 335999
Archive date Apr 03, 2026

Award Information

Awardee
1
Total Awarded
$105,737.80
Award Date
Mar 19, 2026

Awardees

Company Name UEI CAGE Code Location
S I T CORPORATION U4CGHHHKG2R5 1MQB3 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
KELLY NICKLAUS614-692-2030

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Mar 19, 2026 4 months ago
Last Updated Aug 06, 2026 2 days ago
Awarded Mar 19, 2026 4 months ago