# BATTERY POWER SUPPL

Canonical: https://abierto.us/opportunities/spe7l726q0963

- Solicitation number: SPE7L726Q0963
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to S I T Corporation for $105,737.80
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L7)
- NAICS: 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Product or service code: 61 Electric Wire, Power Distrib Eqpt
- Set-aside: Total small business set-aside
- County: Miami-Dade County (FIPS 12086). https://abierto.us/counties/miami-dade-county-fl-12086
- City: Miami. https://abierto.us/cities/miami-fl-1245000
- First posted: February 25, 2026
- Last posted: March 19, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/a2c897f70c61403286cc3b82320cc830/view

## Description

Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL:

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**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.

## Award on USAspending

- Recipient: S I T Corporation (UEI U4CGHHHKG2R5)
- Contract: SPE7L726P1840, purchase order
- Obligated: $100,450.91
- Competition: Competed Under SAP, 13 offers received
- Link: award number SPE7L726P1840 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L726P1840_9700_-NONE-_-NONE-/


## Publications

- February 25, 2026: Combined synopsis and solicitation, due March 7, 2026. Notice bf185a3c1a854ab0bbe6bc50a5d7707c. https://sam.gov/workspace/contract/opp/bf185a3c1a854ab0bbe6bc50a5d7707c/view
- March 19, 2026: Award notice. Notice a2c897f70c61403286cc3b82320cc830. https://sam.gov/workspace/contract/opp/a2c897f70c61403286cc3b82320cc830/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/spe7l726q0963.