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Award notice, first published as combined synopsis and solicitation

BATTERY ASSEMBLY

SPE7L725Q1770

Defense Logistics Agency, DLA Land and Maritime. Battery Manufacturing.

View on SAM.govMarkdown

Awarded

Pivotal Power Inc.

$54,610.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of July 1, 2025.

Proposed procurement for NSN 6140200109243 BATTERY ASSEMBLY:

Line 0001 Qty 2 UI EA Deliver To:

USS HOWARD DDG 83 By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

USS BENFOLD DDG 65 By: 0150 DAYS ADO Line 0004 Qty 2 UI EA Deliver To:

USS HOWARD DDG 83 By: 0150 DAYS ADO Line 0005 Qty 3 UI EA Deliver To:

USS ARLEIGH BURKE DDG 51 By: 0150 DAYS ADO Line 0006 Qty 2 UI EA Deliver To:

USS GRIDLEY DDG 101 By: 0150 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

USS BAINBRIDGE DDG 96 By: 0150 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

USS RALPH JOHNSON DDG 114 By: 0150 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

USS HIGGINS DDG 76 By: 0150 DAYS ADO Line 0010 Qty 2 UI EA Deliver To:

USS GRIDLEY DDG 101 By: 0150 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

USS SAMPSON DDG 102 By: 0150 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:

USS HOWARD DDG 83 By: 0150 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:

USS THOMAS HUDNER DDG116 By: 0150 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:

USS SHOUP DDG 86 By: 0150 DAYS ADO Line 0015 Qty 5 UI EA Deliver To:

USS HOWARD DDG 83 By: 0150 DAYS ADO Line 0016 Qty 9 UI EA Deliver To:

USS ARLEIGH BURKE DDG 51 By: 0150 DAYS ADO Line 0017 Qty 1 UI EA Deliver To:

USS BENFOLD DDG 65 By: 0150 DAYS ADO Line 0018 Qty 3 UI EA Deliver To:

USS HOWARD DDG 83 By: 0150 DAYS ADO Line 0019 Qty 1 UI EA Deliver To:

USS ROOSEVELT DDG 80 By: 0150 DAYS ADO Line 0020 Qty 2 UI EA Deliver To:

USS THE SULLIVANS DDG 68 By: 0150 DAYS ADO Line 0021 Qty 1 UI EA Deliver To:

USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0022 Qty 1 UI EA Deliver To:

USS STOCKDALE DDG 106 By: 0150 DAYS ADO Approved source is 38370 853-08-01. 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
Pivotal Power Inc.
UEI
NQKEVF8KEMP1
CAGE
38370
Vendor location
Bedford
Contract
SPE7L725P2996, purchase order
Obligated
$54,610.00
Actions
1 between July 16, 2025 and July 16, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511499318!battery Assembly
Match
award number SPE7L725P2996 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.

  1. July 1, 2025

    Combined synopsis and solicitation

    Due July 12, 2025. SAM.gov, notice 5d9a3b3b342b46fcba09853047bec368

  2. July 16, 2025

    Award notice

    Awarded to Pivotal Power Inc. for $54,610. SAM.gov, notice 036e04522c5843ecaf751d92f25f1406

Points of contact

Also open from this buyer

  • BATTERY,STORAGE
    Combined synopsis and solicitationNAICS 335910SPE7L726Q2412
    Closes tomorrowSep 17
  • BATTERY POWER SUPPLY
    Combined synopsis and solicitationSmall businessNAICS 335999SPE7L726Q2382
    Closes in 2 daysSep 18
  • BREECH CAP ASSEMBLY
    Combined synopsis and solicitationNAICS 336413SPE7L726T5214
    Closes in 5 daysSep 21
  • CABLE,INPUT,AIRCRAF
    Combined synopsis and solicitationNAICS 335999SPE7L726T5155
    Closes in 5 daysSep 21
  • BATTERY,STORAGE
    Combined synopsis and solicitationWOSBNAICS 335910SPE7L726T5177
    Closes in 5 daysSep 21