DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
NSN: 6140-01-400-2901 Item Description: BATTERY, STORAGE Set-Aside Type: Other Than Full & Open Competition NAICS: 335910 Quantity: 1,701 Each Options: 100% Required Delivery: 226 days FO | Type: Presolicitation | Sol#: SPE7L126Q0786
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
REFER TO PRESOLICITATION NOTICE IN ACCORDANCE WITH THIS SOLICITATION | Type: Solicitation | Sol#: SPMYM126Q4056
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified within this document. The G | Type: Sources Sought | Sol#: N0010426RK074
DEPT OF DEFENSE / DEPT OF THE NAVY / MSC
Procurement of East Penn Manufacturing Company's DEKA 36V AND 72V Sealed Valve Regulated Lead-Acid (SVRLA)/GEL Maintenance-Free Batteries required to replace end life of batteries on fork trucks in support of the USNS MEDGAR EVERS (T-AKE 13).< | Type: Solicitation | Sol#: N3220526Q7126
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
04/08/2026 - Updated Description of Requirement (DOR) and questions and answers are attached. Request for quote N6883626Q0009. See attached RFQ for further instructions. | Type: Solicitation | Sol#: N6883626Q0009
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
Full and Open Competition U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to [email protected] and [email protected] no later than 14 April 2026 04:0 | Type: Combined Synopsis/Solicitation | Sol#: N0042126Q1117
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
04/10/2026 - Solicitation Amendment 0001 is attached. 04/08/2026 - Updated Description of Requirement (DOR) and questions and answers are attached. Request for quote N6883626Q0009. See attached RFQ for further instructi | Type: Solicitation | Sol#: N6883626Q0009
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP GLOBAL LOGISTICS SUPPORT.NAVSUP FLC PUGET SOUND.NAVSUP FLT LOG CTR PUGET SOUND
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=9e52942e29fc4addbca791a883b6e623
INTERIOR, DEPARTMENT OF THE.NATIONAL PARK SERVICE.PWR SF/SEA MABO(85000)
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=dcba22f6f6aa4561a0ff05beac2483b9
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135012952708 BATTERY,NONRECHARGE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0118 DAYS ADO This is a source controlled drawing item. Approved sources are 0RFT4 NAS6606D38; 78022 NAS6606D3 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140015985739 BATTERY ASSEMBLY: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0079 DAYS ADO This is a source controlled drawing item. Approved source is 54418 M207-23. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=4b5d97ede3a04d2dab3e2c0f9c4a7630
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=4d7cfc058683457b8517ecf1cde43171
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135016191582 BATTERY,THERMAL: Line 0001 Qty 25 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 93455 6186100. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Contract Specialist: Logan McLaughlin Email: [email protected] NSN : 6140-01-400-2901 Approved Source(s): - ACME AER | Type: Sources Sought | Sol#: 7014133579
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6160011870024 COVER,BATTERY BOX: Line 0001 Qty 275 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
Amendment 1 - Change from Small Business Set-Aside to Full and Open Competition. This procurement is a Full and Open Competition (authorized resellers) per the requirment in the attachements. Email quotes (on your companies letterhea | Type: Combined Synopsis/Solicitation | Sol#: N61331-26-Q-JK14
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6160121896691 RETAINER,BATTERY: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 1VD61 160.10.0002; D0911 3BZ10733/6. The solicitation is an RFQ and will be availabl | Type: Combined Synopsis/Solicitation | Sol#: SP
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 262-NETWORK CONTRACT OFFICE 22 (36C262)
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOW | Type: Sources Sought | Sol#: 36C26226Q0584
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140016531646 BATTERY,STORAGE: Line 0001 Qty 268 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0020 DAYS ADO Approved sources are 56309 PS-12550; A0170 PS-12550. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / PWR SF/SEA MABO(85000)
The National Park Service, Yosemite National Park, California, has a requirement to purchase (2) Absolyte Batteries. This is a COMBINED SYNOPSIS / SOLICITATION for commercial items prepared in accordance with the format in the Federal Acquis | Type: Combined Synopsis/Solicitation | Sol#: 140P8526Q00
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140016249682 BATTERY,STORAGE: Line 0001 Qty 4 UI EA Deliver To: 0319 EN CO CO AA REAR DET By: 0070 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W6KF ECS 151 FT RUCKER AL By: 0070 DAYS ADO Line 0003 Qty 2 | Type: Combined Synopsis/Solicitation | Sol#: SPE7L
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140012661633 BATTERY,STORAGE: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0918 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0098 DAYS ADO All responsi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135012686726 BATTERY,NONRECHARGE: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Approved source is 81855 MAP-9057. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135013297994 BATTERY,NONRECHARGE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved source is 81855 MAP9224. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4620014138012 CELL,SALINITY DETEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 60756 6MC-121-M23854. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
The Defense Logistics Agency (DLA) Weapons Support, Columbus will be issuing a solicitation comprised of one (1) NSN item that is a code and part numbered item. This solicitation will be a five-year, Firm Fixed-Price, Indefinite Delivery Con | Type: Presolicitation | Sol#: SPE7LX26RX018
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6160014851914 COVER,BATTERY BOX: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0270 DAYS ADO Line 0002 Qty 134 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0270 DAYS ADO Line 0003 Qty 1 U | Type: Combined Synopsis/Solicitation | Sol#: SP
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / PWR SF/SEA MABO(85000)
The National Park Service, Yosemite National Park, California, has a requirement to purchase (2) Absolyte Batteries. This is a Brand Name requirement, see attached justification. This is a COMBINED SYNOPSIS / SOLICITATION for commercial item | Type: Special Notice | Sol#: 140P8526Q0039
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135015788642 BATTERY,NONRECHARGE: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0095 DAYS ADO Line 0002 Qty 1933 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0095 DAYS AD | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140016448434 BATTERY,STORAGE: Line 0001 Qty 4 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved source | Type: Combined Synopsis/Solicitation | Sol#: SPE
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 247-NETWORK CONTRACT OFFICE 7 (36C247)
Battery Replacement and Disposal Performance Work Statement Scope of work: UPS battery backups for medical refrigerators at the CBOCS are required to be replaced. 1. The Contractor shall furnish and deliver186 batteries to the VA Warehouse 3130 Pac | Type: Sources Sought | Sol#: 36C24726Q0403
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140015961366 BATTERY SET: Line 0001 Qty 104 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 05BU0 404443; 61423 404443. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6160014726362 COVER,BATTERY BOX: Line 0001 Qty 39 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6160014586690 TRAY,BATTERY: Line 0001 Qty 12 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135012952708 BATTERY,NONRECHARGE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0118 DAYS ADO This is a source controlled drawing item. Approved sources are 12GY1 4460-101; 60289 4460-101. T | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135012743546 BATTERY,NONRECHARGE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO This is a source controlled drawing item. Approved source is 81855 MAP9176. The solicitation is an RF | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6160016960334 BATTERY BOX: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved source is 0B107 TOW-2030-A2. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140015985739 BATTERY ASSEMBLY: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO This is a source controlled drawing item. Approved source is 54418 M207-23. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
This is a sources sought for market research purposes only. This notice does not constitute a request for proposal, request for quote or invitation for bid. This notice does not constitute a commitment by the Government. Responses in any form are | Type: Sources Sought | Sol#: 20260002141
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135016694200 BATTERY,NONRECHARGE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0042 DAYS ADO Approved source is 18560 452-0133. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135015788642 BATTERY,NONRECHARGE: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0095 DAYS ADO Line 0002 Qty 1796 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0095 DAYS AD | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
This is a sources sought for market research purposes only. This notice does not constitute a request for proposal, request for quote or invitation for bid. This notice does not constitute a commitment by the Government. Responses in any form are | Type: Sources Sought | Sol#: 20260002141
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / WESTERN-UPPER GREAT PLAINS REGION
SUBSTATION BATTERY FOR DEVAUL, HILKEN, AND DICKINSON, ND | Type: Solicitation | Sol#: 89503426QWA001215
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135015818163 BATTERY,NONRECHARGE: Line 0001 Qty 514 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0081 DAYS ADO Approved sources are 52D19 810-2008/K; 94970 810-2008/K. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135012686726 BATTERY,NONRECHARGE: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Approved source is 81855 MAP-9057. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140014002901 BATTERY,STORAGE: Line 0001 Qty 9 UI EA Deliver To: FB6242 172AW LRS LGRDD By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: FB4484 305 APS TROTD/RECVNG OFFICE By: 0005 DAYS ADO Line 0003 Qty | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140012412296 BATTERY,STORAGE: Line 0001 Qty 100 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved sources are 1YNN8 AD-31004-04C; 74025 31004-04C. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140015207112 BATTERY,STORAGE: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 147 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0WY | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4620014138012 CELL,SALINITY DETEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 60756 6MC-121-M23854. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE