Award notice, total small business set-aside, first published as combined synopsis and solicitation
CHARGER,BATTERY
SPE7L725Q1293
Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous Electrical Equipment and Component Manufacturing.
Awarded
Pulsetech Products Corporation
$487,743.75 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2025
59 like it are open now in all other miscellaneous electrical equipment and component manufacturing
- UPS Battery String Vertiv
Department of the Navy, Naval Research Laboratory
Combined synopsis and solicitationNAICS 335999Anywhere in the USN00173-27-Q-1301397902Closes todayNov 3 - Lab 104 Cell E PLC
National Aeronautics and Space Administration, NASA Shared Services Center
Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the US80NSSC27946362QCloses tomorrowNov 4 - High Voltage Power Supplies (HVPS) for Electronic Fish Barriers
Department of the Army, W072 Endist Chicago
Sources soughtNAICS 335999Anywhere in the USW912P627MR569570Closes tomorrowNov 4
All 59 open in all other miscellaneous electrical equipment and component manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of May 1, 2025.
Proposed procurement for NSN 6130015327711 CHARGER,BATTERY:
Line 0001 Qty 115 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 00NQ8 746X820. 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Pulsetech Products Corporation
- UEI
- P1MKK1SLMPL5
- CAGE
- 00NQ8
- Vendor location
- Flower Mound, TX
- Contract
- SPE7L725P2437, purchase order
- Obligated
- $487,743.75
- Actions
- 1 between May 14, 2025 and May 14, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511380499!charger,battery
- Match
- award number SPE7L725P2437 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
- Patrick Sikorski445-737-2604Patrick.Sikorski@dla.mil