# BATTERY POWER SUPPL

Canonical: https://abierto.us/opportunities/spe7l725q1591

- Solicitation number: SPE7L725Q1591
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to H C Merchandisers, Inc. for $46,052.10
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L7)
- NAICS: 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Product or service code: 61 Electric Wire, Power Distrib Eqpt
- Set-aside: Total small business set-aside
- County: San Bernardino County (FIPS 06071). https://abierto.us/counties/san-bernardino-county-ca-06071
- City: Ontario. https://abierto.us/cities/ontario-ca-0653896
- First posted: June 4, 2025
- Last posted: July 18, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/7116f0863c384af791de3634c74bdb48/view

## Description

Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL:

**Line 0001 Qty 1 UI EA Deliver To:**

**USS MUSTIN DDG 89 By:** 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**USS LENAH H SUTCLIFFE HIGBEE DDG123 By:** 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**USS ROOSEVELT DDG 80 By:** 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**USS JOHN BASILONE JR DDG 122 By:** 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**USS TED STEVENS DDG128 By:** 0060 DAYS ADO Line 0006 Qty 2 UI EA Deliver To:

**USS HOWARD DDG 83 By:** 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**USS FRANK E PETERSEN JR DDG 121 By:** 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**USS WILLIAM P LAWRENCE DDG 110 By:** 0060 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.

## Award on USAspending

- Recipient: H C Merchandisers, Inc. (UEI QQJBF62C9226)
- Contract: SPE7L725P3057, purchase order
- Obligated: $46,052.10
- Competition: Competed Under SAP, 14 offers received
- Link: award number SPE7L725P3057 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L725P3057_9700_-NONE-_-NONE-/


## Publications

- June 4, 2025: Combined synopsis and solicitation, due June 18, 2025. Notice a61ecc061cc04f849546a04aa4fbb191. https://sam.gov/workspace/contract/opp/a61ecc061cc04f849546a04aa4fbb191/view
- July 18, 2025: Award notice. Notice 7116f0863c384af791de3634c74bdb48. https://sam.gov/workspace/contract/opp/7116f0863c384af791de3634c74bdb48/view

## Points of contact

- Kathy Smith(614) 692-1251, Kathy.Smith@dla.mil

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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/spe7l725q1591.