# BATTERY,STORAGE

Canonical: https://abierto.us/opportunities/spe7l726q0654

- Solicitation number: SPE7L726Q0654
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Integrated Procurement Technologies for $29,101.14
- 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: Montgomery County (FIPS 39113). https://abierto.us/counties/montgomery-county-oh-39113
- City: Vandalia. https://abierto.us/cities/vandalia-oh-3979492
- First posted: January 14, 2026
- Last posted: January 27, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/c1f6cdbd472942f5b4d51cfdb7c4888f/view

## Description

Proposed procurement for NSN 6140016949187 BATTERY,STORAGE:

**Line 0001 Qty 2 UI EA Deliver To:**

**USS ABRAHAM LINCOLN CVN 72 By:** 0060 DAYS ADO Line 0002 Qty 5 UI EA Deliver To:

**USS NIMITZ CVN 68 By:** 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**USS ROSS DDG 71 By:** 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**USS HIGGINS DDG 76 By:** 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**USS BENFOLD DDG 65 By:** 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**USS MAHAN DDG 72 By:** 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**USS COLE DDG 67 By:** 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**USS RALPH JOHNSON DDG 114 By:** 0060 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**USS JOHN PAUL JONES DDG 53 By:** 0060 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**USS PREBLE DDG 88 By:** 0060 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**USS MASON DDG 87 By:** 0060 DAYS ADO Line 0012 Qty 2 UI EA Deliver To:

**USS CARL VINSON CVN 70 By:** 0060 DAYS ADO Approved source is 158U6 PSRBC55X. 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: Integrated Procurement Technologies (UEI K6HPN25G7FC4)
- Contract: SPE7L726P1301, purchase order
- Obligated: $29,101.14
- Competition: Competed Under SAP, 4 offers received
- Link: award number SPE7L726P1301 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L726P1301_9700_-NONE-_-NONE-/


## Publications

- January 14, 2026: Combined synopsis and solicitation, due January 26, 2026. Notice 9bc6f5f9669a4df0b26a9782029aff7b. https://sam.gov/workspace/contract/opp/9bc6f5f9669a4df0b26a9782029aff7b/view
- January 27, 2026: Award notice. Notice c1f6cdbd472942f5b4d51cfdb7c4888f. https://sam.gov/workspace/contract/opp/c1f6cdbd472942f5b4d51cfdb7c4888f/view

## Points of contact

- Lisa KowalczykDSN312-850-4183, Lisa.Kowalczyk@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/spe7l726q0654.