Brand Name OEM Enersys Replacement Batteries
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 Department of the Navy / NAVSUP FLT LOG CTR PUGET SOUND is soliciting quotes for Brand Name OEM Enersys Replacement Batteries for the USS MOUNT WHITNEY (LCC-20). This is a Total Small Business Set-Aside for a Firm Fixed-Price (FFP) purchase order. The requirement is for 480 Enersys POWER SAFE DDmP 85-27 batteries. Quotes are due May 19, 2026, at 2:00 PM ET.
Scope of Work
This opportunity requires the provision of 480 each of POWER SAFE DDmP 85-27 batteries with connector kits, manufactured by Enersys (Part Number: DDmP 85-27). Delivery is required on or before September 30, 2026. Certificates (test and inspection) must be provided with shipment and electronically. Shipping terms are FOB Destination, with costs incorporated within CLIN 0001.
Contract & Timeline
- Contract Type: Firm Fixed-Price (FFP) Purchase Order.
- Set-Aside: Total Small Business Set-Aside (100%). A class Waiver to the Nonmanufacturer Rule (NMR) applies.
- NAICS Code: 335910 (Battery Manufacturing), Small Business Size Standard: 1,250 employees.
- Offer Due Date: May 19, 2026, 2:00 PM ET.
- Questions Due Date: May 18, 2026 (one day prior to closing). Submit questions to Brian Schuyler at Brian.d.schuyler.civ@us.navy.mil.
- Published Date: May 14, 2026.
- Award Anticipation: Approximately two (2) weeks after the solicitation closing date.
Submission & Evaluation
Offerors must be registered in the System for Award Management (SAM.gov) to be considered. Quotes should be submitted in Microsoft Word, Excel, or Adobe PDF format and must include:
- Official Company Name
- Point of Contact (name and phone number)
- Cage Code number
- Authorized Distributor Letter from the Original Equipment Manufacturer (OEM)
- Price(s), FOB Destination, business size, and payment terms. Quotes must be valid for a minimum of sixty (60) days.
Evaluation factors, in no relative order of importance, include:
- Technical (including delivery date)
- Past performance
- Price A single award will be made for all items.
Additional Notes
Invoices must be submitted via WAWF (Wide Area Workflow). Packaging and marking must comply with DODMANUAL 4140.01, MIL-STD 2073-1, and ASTM D3951, with specific markings for the USS MOUNT WHITNEY (LCC-20).