BATTERY AND CHILLER UNIT
SOL #: SPMYM226Q5918 Combined Synopsis/Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
DLA MARITIME - PUGET SOUND
BREMERTON, WA, 98314-5000, United States
Place of Performance
WA
NAICS
Battery Manufacturing (33591)
PSC
Batteries, Nonrechargeable (6135)
Set Aside
Total Small Business Set-Aside (FAR 19.5) (SBA)
Original Source
Timeline
1
Posted
Apr 12, 2026
2
Submission Deadline
Apr 14, 2026, 6:00 PM
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Maritime - Puget Sound is soliciting quotes for a BATTERY AND CHILLER UNIT (Solicitation SPMYM2-26-Q-5918). This is a 100% Total Small Business Set-Aside for a firm fixed-price supply contract. The opportunity includes specific battery and chiller units, along with related dispatch, labor, and miscellaneous expenses for EDM CUT P 550 MACHINE. Offers are due April 2, 2026, at 10:00 AM local time.
Scope of Work
This opportunity requires the supply of:
- BATTERY SLA - AGM 12V 24AH (P/N: 022427)
- CHILLER UNIT H30A0B0O3R AIR WATER UL 400V (P/N: HWK-3RPTSA_A1AA310P4M)
- Associated EDM DISPATCH FEE (P/N: ZZEDMDISPATCH)
- LABOR CHARGE, EDM (P/N: ZZEDMLABOR)
- MISC EXPENSES, EDM (P/N: ZZOTHEXPSER) The resultant award will be for FOB Destination delivery to PSNS DET SAN DIEGO, CA 92135.
Contract & Timeline
- Type: Firm Fixed-Price Supply Contract
- Set-Aside: 100% Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 335910 (Size Standard: 1250 employees)
- Offer Due Date: April 2, 2026, at 10:00 AM local time
- Published Date: April 12, 2026
- Delivery: FOB Destination to PSNS DET SAN DIEGO, CA 92135. Item 0001 delivery by April 30, 2026.
- Payment: Wide Area Work Flow (WAWF)
- Inspection: QA 4-7 days inspection at destination.
Submission & Evaluation
This solicitation uses commercial and simplified acquisition procedures (FAR Parts 12 and 13.5). Offerors must:
- Complete pricing on a unit price line-item basis.
- Complete all representations and certifications.
- Provide manufacturer information for proposed items.
- Return all pages of the completed and signed original solicitation package.
- Ensure current registration in SAM.gov. Only fully completed quotes with signed solicitations will be considered. Offerors proposing less than the entire effort may be deemed unacceptable.
Additional Notes
- All questions must be submitted via email to the primary contact.
- Offerors must obtain a Defense Biometric Identification System (DBIDS) credential for base access.
- All deliveries must pass through the base Truck Inspection Station and are subject to inspection.
- Suggested Source: GF MACHINING SOLUTIONS DBA: UNITED MACHINING NORTH AMERICA LLC.
- Primary Contact: Denise M. Quist (Denise.Quist@dla.mil, 360-476-6075).
People
Points of Contact
DENISE M. QUISTPRIMARY
Files
Files
Versions
Version 1Viewing
Combined Synopsis/Solicitation
Posted: Apr 12, 2026