What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 74 battery charge adapters. This is a Firm-fixed-price contract, and quotes will be considered if timely received.
Scope
- Procurement of 74 ADAPTER,BATTERY CHARGE units.
- Delivery to DLA DISTRIBUTION.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 8
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L7-26-T-5548
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 335999
- Quantity
- 74 EA from notice
- Delivery location
- W1A8 DLA DISTRIBUTION from notice
- Period of performance
- 0150 DAYS ADO from notice
- Contract type
- Firm-fixed-price from notice
- NSN
- 6130-01-518-7039 from notice
- Part number
- 501-1873-01 from notice
- Approved sources
- 22830, 25583 from notice
- Local presence
- Not required
- Amendments
- None since Sep 28
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Sep 28; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
61--ADAPTER,BATTERY CHARGE
Proposed procurement for NSN 6130015187039 ADAPTER,BATTERY CHARGE: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 22830 501-1873-01; 25583 501-1873-01. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 6130-01-518-7039 or part number 501-1873-01 in 36 months.
20 awards matched · tier 1: this contracting office (SPE7L7) + NAICS 335999. Most recent:
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Sign in or upgradeAwards updated Tue, Oct 6, 2026 · 6:37 AM ET.
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same NAICS 335999Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.