# DDSP and DDNV Batteries

Canonical: https://abierto.us/opportunities/sp330025q0242

- Solicitation number: SP330025Q0242
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Northern Purchase Services, LLC
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Distribution (SP3300)
- NAICS: 335910 Battery Manufacturing
- Product or service code: 6140 Batteries, Rechargeable
- Set-aside: Service-disabled veteran-owned small business set-aside
- County: Westchester County (FIPS 36119). https://abierto.us/counties/westchester-county-ny-36119
- City: Mount Vernon. https://abierto.us/cities/mount-vernon-ny-3649121
- First posted: July 3, 2025
- Last posted: September 5, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/731539de9b5948b4883aad16073dfe75/view

## Description

This Combined Synopsis/Solicitation (CSS) is being issued to establish a firm-fixed-price (FFP) purchase order for batteries. The Government intends to award one (1) purchase order as a result of this CSS which will be issued on a Standard Form (SF) 1449. This solicitation is being issued as a 100% SDVOSB set-aside.

The Product Service Code (PSC) for this requirement is 6140 (Batteries, Rechargeable) and the North American Industry Classification System (NAICS) code is 335910 with a size standard of 1,250 employees. *Note: There are two ship-to locations for the units included in this CSS. The ship-to locations for each CLIN are listed in the schedule of supplies. *Any questions regarding this CSS are to be submitted to the Contract Specialist, Morgan Costanzo, via email no later than Thursday, July 10th, 2025 at 1500 EST.

Amendment 0001 is hereby incorporated into SP330025Q0242 as of 07/14/2025.

Amendment 0002 is hereby incorporated into SP330025Q0242 as of 09/03/2025. The follwoing attachments are also incorporated: Updated DDSP Salient Characteristics Redacted, DDNV Drawings, and Updated Schedule of Supplies.

Amendment 0003 is hereby incorporated into SP330025Q0242 as of 09/05/2025.

## Award on USAspending

- Recipient: Northern Purchase Services, LLC (UEI NPJZW6KW3S61)
- Contract: SP330025P1168, purchase order
- Obligated: $213,123.18
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number SP330025Q0242 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP330025P1168_9700_-NONE-_-NONE-/


## Publications

- July 3, 2025: Combined synopsis and solicitation, due July 17, 2025 at 3:00 PM EDT. Notice 903824d0adb5423fbebc21c76e691435. https://sam.gov/workspace/contract/opp/903824d0adb5423fbebc21c76e691435/view
- July 14, 2025: Combined synopsis and solicitation, due July 17, 2025 at 3:00 PM EDT. Notice c2dd579838e64cc485f2c078da55d051. https://sam.gov/workspace/contract/opp/c2dd579838e64cc485f2c078da55d051/view
- September 3, 2025: Combined synopsis and solicitation, due September 8, 2025 at 5:00 PM EDT. Notice 933ddb4d3db24426ac0e3893d2762645. https://sam.gov/workspace/contract/opp/933ddb4d3db24426ac0e3893d2762645/view
- September 3, 2025: Combined synopsis and solicitation, due September 8, 2025 at 5:00 PM EDT. Notice a3845ca14e474167b77c863e8ba32d5d. https://sam.gov/workspace/contract/opp/a3845ca14e474167b77c863e8ba32d5d/view
- September 5, 2025: Combined synopsis and solicitation, due September 8, 2025 at 5:00 PM EDT. Notice 731539de9b5948b4883aad16073dfe75. https://sam.gov/workspace/contract/opp/731539de9b5948b4883aad16073dfe75/view

## Points of contact

- Morgan Costanzo, morgan.costanzo@dla.mil, 7177708868

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sp330025q0242.