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61--BATTERY POWER SUPPLY

Active
SPE7L727T0057Federal

Contract Overview

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

General Info

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH

Set-Aside

HZC

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 6130014755348 BATTERY POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1DX 194TH 1ST 81ST BRADLEY PP By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8SE MI ARNG FMS 16 By: 0005 DAYS ADO Approved source is 0VWE2 TIMV5200. 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 must be submitted electronically.

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Same NAICS industry code

NAICS: 335999
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A6-26-R-XE36
Solicitation SPE4A6-26-R-XE36 is a Total Small Business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical leads (NSN 6150-01-317-5488). The requirement is for an Indefinite Delivery Purchase Order (IDPO) with firm-fixed-price terms, covering a base period of five years with a total contract value limit of 350,000 dollars. The total quantity requested is 102,000 units, with a delivery schedule of 281 days after receipt of order. This is designated as a critical application item, requiring production in accordance with specific technical data packages and drawings, including a mandatory Contractor First Article Test with costs proposed on a separate CLIN. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Award decisions will be based on best value, utilizing a trade-off process that weighs price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with CMMC Level 2 cybersecurity standards. Quotations are due by October 19, 2026, via the DIBBS portal or email.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 13 days
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