This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CHARGER,BATTERY

Closed

SPE7LX25U2527Federal

Submission Closed01/02/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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POWER SUPPLY — 6130016282593 — SPRMM127QKA44

Solicitation # SPRMM127QKA44

This solicitation, issued by NAVSUP Weapons Systems Support (DLA Mechanicsburg), seeks the manufacture and delivery of one power supply, identified by NIIN 016282593 and CLIN 0001. The contract requires the item to adhere to specific design standards represented by Cage Code 04801 and reference numbers 900-43560 and PL900-43540 REVB. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be authorized distributors of the original manufacturer and are prohibited from using additive manufacturing unless specifically authorized. The contractor is responsible for quality assurance and inspection at the origin, ensuring compliance with MIL-STD-130 for physical identification and MIL-STD-129 for shipment marking. Packaging must conform to MIL-STD-2073-1, with specific requirements for electrostatic discharge protection and palletization per MIL-STD-147. Administrative requirements include mandatory registration in SAM.gov and the use of PIEE-WAWF for electronic invoicing and receiving reports. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and adhering to federal acquisition supply chain security prohibitions.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This procurement involves the supply of three chargers for batteries, identified by NSN 6130015260206, with the possibility of establishing an Automated Indefinite Delivery Contract (IDC) for up to one year or until the total orders reach $250,000. The contract is expected to include approximately three orders annually, with a guaranteed minimum order quantity of one. Items will be shipped to various locations within the continental United States and outside the continental U.S., coordinated through consolidation and containerization points at DLA depots. The only approved source for this item is supplier 14304 RF-5058-CH006, and quotes are open to all responsible sources, provided they are submitted electronically by the deadline of January 2, 2025. The solicitation, issued as an RFQ by the Defense Logistics Agency Land and Maritime, is posted online and does not offer hard copies, plans, or drawings. The NAICS code associated with this procurement is 335999, covering miscellaneous electrical components. Interested vendors can find additional details and submit questions via email to the designated contact or through the provided online portal. All submissions must be timely and comply with the electronic format requirements to be considered for award.

General Info

Procurement contract for three battery chargers with delivery within 134 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedDec 17

Combined Synopsis

Response DeadlineJan 2

Deadline has passed

Submission Closed

01/02/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6130015260206 CHARGER,BATTERY: Line 0001 Qty 3 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 14304 RF-5058-CH006. 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.