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SPE7L7-27-Q-0188Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE7L7-27-Q-0188 is a firm fixed-price procurement for one Battery Box (NSN 6160-01-697-3893). The contract is an unrestricted solicitation that replaces a previous small business set-aside. Delivery is required within 75 days after order, with a material need ship date of March 10, 2026. The shipment is designated as FOB Origin and will be delivered to Fort Stewart, Georgia, via the First Destination Transportation program. Award is based on best value, with evaluation factors including price, offered delivery, and past performance. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All items must be marked and labeled per MIL-STD-129 and MIL-STD-130, with specific requirements for bare item marking and machine-readable verification. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for all electronic payment requests and receiving reports. Compliance with DFARS cybersecurity standards and the Buy American and Balance of Payments Program is mandatory.

General Info

Fixed-price procurement for one Battery Box delivered to Fort Stewart by March 2026.

Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

GA, 31314-5185, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first27 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
Office AddressUSA
Contacts
James Wolfingbarger
contact@example.gov
+1 (555) 000-0000

Full Description

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BATTERY BOX RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TELEDYNE FLIR UNMANNED GROUND SYSTEMS, 7KJ69 P/N 4325154 BREN-TRONICS DEFENSE LLC 51828 P/N BTE-70846C
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6160-01-697-3893 1.000 EA $ _______________ $ ______________ BATTERY BOX
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 75 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L7-27-Q-0188
SECTION B
SUPPLY/SERVICE: 6160-01-697-3893 CONT'D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE AWCF SSF BLDG 1509 WEST 6TH STREET FORT STEWART GA 31314-5185 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE AWCF SSF BLDG 1509 WEST 6TH STREET FORT STEWART GA 31314-5185 US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE AWCF SSF BLDG 1509 WEST 6TH STREET FORT STEWART GA 31314-5185 US
M/F: (TCN) W33RBS60640143 RDD: N PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015830466 0001 N/A N/A N/A 03/10/2026

SPE7L7-27-Q-0188 NSN/Part Number: 6160-01-697-3893 Quantity: 1 EA Purchase Request: 7015830466QTY: 1 Delivery: 75 days ADO

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