# BATTERY POWER SUPPL

Canonical: https://abierto.us/opportunities/spe7l726q1116

- Solicitation number: SPE7L726Q1116
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to S I T Corporation for $41,747.84
- 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: March 16, 2026
- Last posted: March 30, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/862b7d27a88244d58553cbdb7447f7c1/view

## Description

Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL:

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

**USS JACK H. LUCAS DDG 125 By:** 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**USS STETHEM DDG 63 By:** 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**USS HOPPER DDG 70 By:** 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**USS LASSEN DDG 82 By:** 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**USS OSCAR AUSTIN DDG 79 By:** 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**USS DANIEL INOUYE DDG 118 By:** 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**USS NITZE DDG 94 By:** 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**USS HALSEY DDG 97 By:** 0060 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: SPE7L726P1972, purchase order
- Obligated: $41,747.84
- Competition: Competed Under SAP, 12 offers received
- Link: award number SPE7L726P1972 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L726P1972_9700_-NONE-_-NONE-/


## Publications

- March 16, 2026: Combined synopsis and solicitation, due March 27, 2026. Notice 223394df964b449987416c800493d5e7. https://sam.gov/workspace/contract/opp/223394df964b449987416c800493d5e7/view
- March 30, 2026: Award notice. Notice 862b7d27a88244d58553cbdb7447f7c1. https://sam.gov/workspace/contract/opp/862b7d27a88244d58553cbdb7447f7c1/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/spe7l726q1116.