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

BATTERY,STORAGE

SPE7L726T0071

Defense Logistics Agency, DLA Land and Maritime. Battery Manufacturing.

20 open like this View on SAM.gov Markdown

Awarded

Battery Service Corporation

$54,348.03 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

20 like it are open now in battery manufacturing

  • BATTERY ASSEMBLY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 335910Anywhere in the USSPE7L727T0347
    Closes in 2 daysNov 2
  • BATTERY,NONRECHARGEABL

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 335910Anywhere in the USSPE7L727T0357
    Closes in 2 daysNov 2
  • BATTERY ASSEMBLY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 335910Anywhere in the USSPE7L727T0349
    Closes in 2 daysNov 2

All 20 open in battery manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of October 8, 2025.

Proposed procurement for NSN 6140016281117 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0005 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0006 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0007 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0008 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0009 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0010 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: OFFICER IN CHARGE By: 0010 DAYS ADO Line 0012 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0013 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0014 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0015 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0016 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0017 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0018 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0019 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO Line 0020 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO Line 0021 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0022 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0023 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0024 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0025 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0026 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO Line 0027 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO Line 0028 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0029 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0030 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0031 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0032 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0033 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO Line 0034 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO Line 0035 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0036 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0037 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0038 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO Line 0039 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0040 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0041 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0042 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0043 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0044 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0045 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO Line 0046 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO Line 0047 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0048 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0049 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Line 0050 Qty 2 UI EA Deliver To: W0C3 USA ARMY MAT SPT CMD KORE By: 0010 DAYS ADO Approved source is 63017 GPL-3100T. 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 must be submitted electronically.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

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

Recipient
Battery Service Corporation
UEI
QZWMN336K6H7
CAGE
1PVM2
Vendor location
Bensenville, IL
Contract
SPE7L726P1079, purchase order
Obligated
$54,348.03
Actions
1 between January 9, 2026 and January 9, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
8511843164!battery Storage
Match
award number SPE7L726P1079 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. October 8, 2025

    Combined synopsis and solicitation

    Due October 20, 2025. SAM.gov, notice c42889cac82341b29cabd3ef62c17aea

    1 revisions on SAM
    • October 8, 2025: publish, combined synopsis and solicitation

  2. January 9, 2026

    Award notice

    Awarded to Battery Service Corporation for $54,348. SAM.gov, notice 6151149ce5e0442dac628aa3b2915df2

    1 revisions on SAM
    • January 9, 2026: publish, award notice

Points of contact