Award notice, total small business set-aside, first published as combined synopsis and solicitation
BATTERY,STORAGE
SPE7L725Q0457
Defense Logistics Agency, DLA Land and Maritime. Battery Manufacturing.
Awarded
$72,925.20 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of January 12, 2025.
Proposed procurement for NSN 6140015502119 BATTERY,STORAGE:
Line 0001 Qty 6 UI EA Deliver To:
VFC 111 By: 0350 DAYS ADO Line 0002 Qty 3 UI EA Deliver To:
MARINE FIGHTER TRNG SQ (VMFT)
402 By: 0350 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
FIGHTER SQUADRON COMPOSITE 204 By: 0350 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
MARINE FIGHTER TRNG SQ (VMFT)
402 By: 0350 DAYS ADO Line 0005 Qty 2 UI EA Deliver To:
MARFORRES BLUE DOLLAR ACCOUNT By: 0350 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:
MARINE FIGHTER TRNG SQ (VMFT)
402 By: 0350 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:
FIGHTER SQUADRON COMPOSITE 204 By: 0350 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:
FIGHTER SQUADRON COMPOSITE 204 By: 0350 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:
FIGHTER SQUADRON COMPOSITE 204 By: 0350 DAYS ADO Line 0010 Qty 2 UI EA Deliver To:
MARINE FIGHTER TRNG SQ (VMFT)
402 By: 0350 DAYS ADO Line 0011 Qty 3 UI EA Deliver To:
MARFORRES BLUE DOLLAR ACCOUNT By: 0350 DAYS ADO Line 0012 Qty 6 UI EA Deliver To:
VFC 111 By: 0350 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:
MARINE FIGHTER TRNG SQ (VMFT)
402 By: 0350 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:
FIGHTER SQUADRON COMPOSITE 204 By: 0350 DAYS ADO Line 0015 Qty 6 UI EA Deliver To:
VFC 111 By: 0350 DAYS ADO Line 0016 Qty 1 UI EA Deliver To:
VFC 111 By: 0290 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Concorde Battery Corporation
- UEI
- LZ6NB62ETQP6
- CAGE
- 63017
- Vendor location
- West Covina, CA
- Contract
- SPE7L725P1297, purchase order
- Obligated
- $72,925.20
- Actions
- 1 between February 4, 2025 and February 4, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511164396!battery,storage
- Match
- award number SPE7L725P1297 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- KELLY NICKLAUS614-692-2030KELLY.NICKLAUS@DLA.MIL
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