DLA Distribution San Joaquin (DDJC) 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 Defense Logistics Agency (DLA) Distribution is soliciting proposals for rechargeable batteries for DLA Distribution San Joaquin (DDJC) in Tracy, CA. This is a Combined Synopsis/Solicitation for a single Firm-Fixed-Price (FFP) purchase order. The acquisition is a Total Small Business Set-Aside. Responses are due June 19, 2026.
Scope of Work
The requirement is for specific GNB Tubular Batteries:
- CLIN 0001: Two (2) each of 48V Thermistor Connection Batteries (GNB Tubular Battery, 24 Cells, 48V, for Raymond Model# 960-CSR30T, etc.).
- CLIN 0002: Three (3) each of 48V Standard Connection Batteries (GNB Tubular CMX Battery, 24 Cells, 48V, etc.). All batteries must be delivered within 30 days after receipt of order. Packaging must comply with ASTM D3951, and materials must be shipped on serviceable, winged pallets that are heat treated, certified, and stamped/branded per DOD Manual 4140.65-M. Bidders must quote firm-fixed prices, including FOB Destination shipping costs in the unit price, and indicate if they are the manufacturer or distributor, providing manufacturer part numbers.
Contract Details
- Contract Type: Firm-Fixed-Price (FFP) purchase order.
- Period of Performance: Delivery within 30 days after receipt of order.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 335910 (Size Standard: 1250 employees).
- Product Service Code (PSC): 6140 (Batteries, Rechargeable).
Submission & Evaluation
Quotes must be submitted electronically via email to christa.becker@dla.mil. Evaluation will be based on the lowest evaluated price among acceptable quotes. Technical Capability and Past Performance will be assessed on an acceptable/unacceptable basis. Offerors must complete required certifications and representations or confirm their current status in SAM.gov. Invoicing and payment will be processed via Wide Area WorkFlow (WAWF).
Key Dates & Contacts
- Questions Due: Wednesday, June 17, 2026, 10:00 AM EST.
- Responses Due: Friday, June 19, 2026, 10:00 AM EST.
- Primary Contact: Christa Becker (christa.becker@dla.mil).
- Secondary Contact: Erik J Smith (erik.smith@dla.mil).
Additional Notes
This solicitation, number SP3300-26-Q-0178, is prepared in accordance with FAR Parts 12 and 13. Bidders are required to use the provided SF 1449 attachment to fill in pricing and administrative details, including company name, address, CAGE code, and point of contact details exactly as they appear in the SAM Database.