Award notice, first published as combined synopsis and solicitation
BATTERY ASSEMBLY
SPE7L725Q1770
Defense Logistics Agency, DLA Land and Maritime. Battery Manufacturing.
Awarded
$54,610.00 obligated so far on USAspending
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This one was awarded in 2025
20 like it are open now in battery manufacturing
- BATTERY ASSEMBLY
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 335910Anywhere in the USSPE7L727T0347Closes tomorrowNov 2 - BATTERY,NONRECHARGEABL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 335910Anywhere in the USSPE7L727T0357Closes tomorrowNov 2 - BATTERY ASSEMBLY
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 335910Anywhere in the USSPE7L727T0349Closes tomorrowNov 2
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.
Points of contact
- KELLY NICKLAUS614-692-2030KELLY.NICKLAUS@DLA.MIL