- Gap review, remediation roadmap, and implementation support
- Policy package, evidence mapping, and submission prep
- Designed for primes and subs across non-tech and tech work
61--BATTERY POWER SUPPL
Combined Synopsis Solicitation from DEFENSE LOGISTICS AGENCY • DEPT OF DEFENSE. Place of performance: OH. Response deadline: Mar 07, 2026. Industry: NAICS 335999 • PSC 61.
CMMC support options for this DoD solicitation
As DoD CMMC rollout expands, approximately 80%+ of DoD solicitations are expected to include cybersecurity/CMMC requirements, including many non-tech scopes.
- Structured checklist, AI guidance, and progress tracking
- Build evidence and controls with clearer next-step workflows
- Ideal for teams that want speed plus affordability
Market snapshot
Awarded-market signal for NAICS 335999 (last 12 months), benchmarked to sector 33.
Related hubs & trends
Navigate the lattice: hubs for browsing, trends for pricing signals.
Point of Contact
Agency & Office
More in NAICS 335999
Description
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS BULKELEY DDG 84 By: 0150 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS CHAFEE DDG 90 By: 0150 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS HOWARD DDG 83 By: 0150 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0150 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0150 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0150 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0150 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS PAUL HAMILTON DDG 60 By: 0150 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0011 Qty 2 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0150 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0150 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0150 DAYS ADO Line 0016 Qty 4 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0150 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0150 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: USS COLE DDG 67 By: 0150 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0150 DAYS ADO Approved source is 29019 923800. 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.
DIBBS / DLA Details
Files
Files size/type shown when available.
BidPulsar Analysis
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
FAQ
How do I use the Market Snapshot?
It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.
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P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.