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The DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY has issued a Tender notice for the procurement of a Battery Power Suppl in the USA. This Tender notice was published on 26 Feb 2026 and is scheduled to close on 07 Mar 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136637620, while the tender notice number is SPE7L726Q0963 and Registering on the platform.
Procurement Summary
Country: USA
Summary: Battery Power Suppl
Deadline: 07 Mar 2026
Posting Date: 26 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136637620
Document Ref. No.: SPE7L726Q0963
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
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.
Notice ID: spe7l726q0963
Department/Ind. Agency: dept of defense
Original Set Aside: total small business set-aside (far 19.5)
Sub-tier: defense logistics agency
Office: dla land and maritime
Product Service Code: 61 - electric wire, power distrib eqpt
NAICS Code: 335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing
Inactive Dates: apr 06, 2026
Inactive Policy: manual
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