GovChime
Notice ID: a4727968862e4e63a8121c99f6d87f60Award NoticeAwarded

61--FILLER CAP,BATTERY

Awarded on November 13, 2023. Full description on SAM.gov.

Awarded tounder SPE7L324D60MX (source: SAM.gov award notice)• $250.0K

Overview

Posted
November 13, 2023
Notice type
Award Notice
NAICS
335910: Battery Manufacturing
Agency
Department of WarDEFENSE LOGISTICS AGENCY

Notice details

Office
DLA LAND AND MARITIME
PSC
61: ELECTRIC WIRE, POWER DISTRIB EQPT
Last updated
Oct 7, 2026
Award date
Nov 13, 2023
Award amount (SAM.gov award notice)
$250.0K

Identifiers

Solicitation number
SPE7L324U0373
Notice ID
a4727968862e4e63a8121c99f6d87f60
Award number (PIID)
SPE7L324D60MX

Description

Indefinite Delivery Contract: Estimated quantity 209.000 ; Not to Exceed 250,000.00

Full description on SAM.gov

Award Overview

Award Number

SPE7L324D60MX

Award Amount (SAM.gov award notice)

$250.0K

Award Date

Nov 13, 2023

Awardee

Awardee UEI

JJ59L1HGAD49

Awardee CAGE Code

30525

Original Solicitation

Notice ID: a4727968862e4e63a8121c99f6d87f60

Posted Date: Nov 13, 2023

Original Response Deadline: Not specified

Task Orders Under This IDV

Top 10 by total obligated

7
  • SPE7L324F1212
    ROCAL CORPORATION
    Department of DefenseNAICS 335910
    $19.0KSigned Dec 7, 2023
  • SPE7L324F4397
    ROCAL CORPORATION
    Department of DefenseNAICS 335910
    $8.9KSigned Aug 15, 2024
  • SPE7L324F2195
    ROCAL CORPORATION
    Department of DefenseNAICS 335910
    $3.8KSigned Feb 22, 2024
  • SPE7L324F3886
    ROCAL CORPORATION
    Department of DefenseNAICS 335910
    $2.1KSigned Jul 3, 2024
  • SPE7L324F2987
    ROCAL CORPORATION
    Department of DefenseNAICS 335910
    $1.0KSigned Apr 25, 2024
  • SPE7L324F3783
    ROCAL CORPORATION
    Department of DefenseNAICS 335910
    $778.18Signed Jun 21, 2024
  • SPE7L325F0312
    ROCAL CORPORATION
    Department of DefenseNAICS 335910
    $702.26Signed Oct 24, 2024

More From This Vendor

Top 5 most recent

2
  • SPE7L726P1046
    ROCAL CORPORATION
    Department of DefenseNAICS 335910
    $11.2KSigned Dec 31, 2025
  • SPE7L724P2761
    ROCAL CORPORATION
    Department of DefenseNAICS 335910
    $2.1KSigned Oct 2, 2025

Contacts

Contracting Officer

Primary Contact

Diane Schoppelrei614-692-3928

Documents

No documents available.

Lifecycle

Solicitation:SPE7L324U0373
  1. Combined Synopsis
  2. Awarded

This opportunity has been awarded.

  1. Combined SynopsisOct 18, 2023

    61--FILLER CAP,BATTERY

    Notice a90e8dc988174a7e90b8e2adba989353 on SAM.gov

  2. AwardedCurrentNov 13, 2023

    61--FILLER CAP,BATTERY

    Notice a4727968862e4e63a8121c99f6d87f60 on SAM.gov

Similar Opportunities

Title
Phase
Deadline
Proposed procurement for NSN 6140013807932 BATTERY ASSEMBLY: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0710 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0045 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Combined Synopsis11/23/2026
Proposed procurement for NSN 6160015047515 COVER,BATTERY: Line 0001 Qty 90 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1R5C8 9137-0045. 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.
Combined Synopsis11/27/2026
Proposed procurement for NSN 6140016637195 BATTERY,STORAGE: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 0WY95 0785-2027; 338X5 4050680C1. 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.
Combined Synopsis11/23/2026
Proposed procurement for NSN 6140014799609 BATTERY,STORAGE: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 249 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 0MG77 RBC24. 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.
Combined Synopsis11/20/2026
AwardedOpen

Additional Details

Solicitation Number

SPE7L324U0373

Archive Date

Nov 28, 2023

Office Address

COLUMBUS, OH, 43218-3990