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Award notice, total small business set-aside, first published as combined synopsis and solicitation

BATTERY POWER SUPPL

SPE7L726Q0963

Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous Electrical Equipment and Component Manufacturing.

View on SAM.govMarkdown

Awarded

S I T Corporation

$100,450.91 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of February 25, 2026.

Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL:

Line 0001 Qty 1 UI EA Deliver To:

USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0002 Qty 2 UI EA Deliver To:

USS BULKELEY DDG 84 By: 0150 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

USS CHAFEE DDG 90 By: 0150 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

USS HOWARD DDG 83 By: 0150 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

USS SHOUP DDG 86 By: 0150 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

USS MAHAN DDG 72 By: 0150 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

USS FRANK E PETERSEN JR DDG 121 By: 0150 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

USS FRANK E PETERSEN JR DDG 121 By: 0150 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

USS PAUL HAMILTON DDG 60 By: 0150 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0011 Qty 2 UI EA Deliver To:

USS ROOSEVELT DDG 80 By: 0150 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:

USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:

USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:

USS MCFAUL DDG74 By: 0150 DAYS ADO Line 0015 Qty 1 UI EA Deliver To:

USS FRANK E PETERSEN JR DDG 121 By: 0150 DAYS ADO Line 0016 Qty 4 UI EA Deliver To:

USS OSCAR AUSTIN DDG 79 By: 0150 DAYS ADO Line 0017 Qty 1 UI EA Deliver To:

USS MCFAUL DDG74 By: 0150 DAYS ADO Line 0018 Qty 1 UI EA Deliver To:

USS COLE DDG 67 By: 0150 DAYS ADO Line 0019 Qty 1 UI EA Deliver To:

USS ROOSEVELT DDG 80 By: 0150 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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
S I T Corporation
UEI
U4CGHHHKG2R5
CAGE
1MQB3
Vendor location
Miami, FL
Contract
SPE7L726P1840, purchase order
Obligated
$100,450.91
Actions
2 between March 19, 2026 and April 6, 2026
Competition
Competed Under SAP, 13 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511989863!battery Power Suppl
Match
award number SPE7L726P1840 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. February 25, 2026

    Combined synopsis and solicitation

    Due March 7, 2026. SAM.gov, notice bf185a3c1a854ab0bbe6bc50a5d7707c

  2. March 19, 2026

    Award notice

    Awarded to S I T Corporation for $105,738. SAM.gov, notice a2c897f70c61403286cc3b82320cc830

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