# BATTERY,STORAGE

Canonical: https://abierto.us/opportunities/spe7l726q0161

- Solicitation number: SPE7L726Q0161
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Bighorn Solutions LLC for $213,519.54
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L7)
- NAICS: 335910 Battery Manufacturing
- Product or service code: 61 Electric Wire, Power Distrib Eqpt
- Set-aside: Total small business set-aside
- County: Berks County (FIPS 42011). https://abierto.us/counties/berks-county-pa-42011
- First posted: October 15, 2025
- Last posted: November 24, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/3148c7d24a774698be340a8a52188036/view

## Description

Proposed procurement for NSN 6140017137559 BATTERY,STORAGE:

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

USS MIGUEL KEITH (ESB-5)

**By:** 0100 DAYS ADO Line 0002 Qty 2 UI EA Deliver To:

**USS FT LAUDERDALE (LPD 28) By:** 0100 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**USS FT LAUDERDALE (LPD 28) By:** 0100 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**USS FT LAUDERDALE (LPD 28) By:** 0100 DAYS ADO Line 0005 Qty 2 UI EA Deliver To:

**USS SAN DIEGO LPD 22 By:** 0100 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

USS MIGUEL KEITH (ESB-5)

**By:** 0100 DAYS ADO Line 0007 Qty 2 UI EA Deliver To:

**USS TRIPOLI LHA 7 By:** 0100 DAYS ADO Line 0008 Qty 2 UI EA Deliver To:

**USS SAN DIEGO LPD 22 By:** 0100 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**USS FT LAUDERDALE (LPD 28) By:** 0100 DAYS ADO Approved sources are 04055 18-G75-21 IST6G08; 04055 18-G75-21 IST6G08-NAV1. 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: Bighorn Solutions LLC (UEI FSW3XKNJ5GP4)
- Contract: SPE7L726P0689, purchase order
- Obligated: $213,519.54
- Competition: Competed Under SAP, 7 offers received
- Link: award number SPE7L726P0689 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L726P0689_9700_-NONE-_-NONE-/


## Publications

- October 15, 2025: Combined synopsis and solicitation, due October 26, 2025. Notice 6740669085994486a798afc78fb93418. https://sam.gov/workspace/contract/opp/6740669085994486a798afc78fb93418/view
- November 24, 2025: Award notice. Notice 3148c7d24a774698be340a8a52188036. https://sam.gov/workspace/contract/opp/3148c7d24a774698be340a8a52188036/view

## Points of contact

- KELLY NICKLAUS614-692-2030, KELLY.NICKLAUS@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/spe7l726q0161.