BATTERY BOX
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The contract specifies the procurement of five battery boxes with NSN 6160-01-528-1678 and part number 32910-001 from MARATHONNORCO AEROSPACE, INC., under solicitation SPE7L7-26-T-4496. Delivery is required within 20 days FOB origin, with a required delivery date of July 22, 2026, and the items must be shipped to Spangdahlem Air Base, Germany, with both shipping and marking instructions following MIL-STD-129 and MIL-STD-2073-1E packaging standards. The items are to be packed in unit containers marked with code Q at packing level B, using specified cushioning materials and no special marking, with palletization aligned to DLA packaging requirements. Inspection and acceptance occur at destination, with zero defect acceptance criteria mandated under MIL-STD-1916 or comparable zero-based sampling unless otherwise stated, and all attributes not otherwise defined are treated as major with corresponding verification levels. The contract enforces strict compliance with DLA’s master list of technical and quality requirements, including mandatory use of MIL-STD-130N for item identification and adherence to DLA procedural notes for transportation and freight. The purchase unit is each, priced at $5.00 per unit, with no variance allowed in quantity, and the point of contact for the Defense Logistics Agency is Maria Blaney.
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Full Description
BATTERY BOX
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
MIL-STD-129P(4) REQUIRED
MIL-STD-130N REQUIRED
MARATHONNORCO AEROSPACE, INC. 74025 P/N 32910-001
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017607322 0001 EA 5.000
NSN/MATERIAL:6160015281678
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7L7-26-T-4496
SECTION B
PR: 7017607322 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
FB5621
FB5621 52 FW LRS DCI
CP 011 49 65 65 61 6617
SPANGDAHLEM AB BLDG 250
FLUGPLATZ SPANGDAHLEM 54529
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5621
FB5621 52 FW LRS DCI
CP 011 49 65 65 61 6617
SPANGDAHLEM AB BLDG 250
FLUGPLATZ SPANGDAHLEM 54529
DE
MARKFOR
FB5621
FB5621 52 FW LRS DCI
CP 011 49 65 65 61 6617
SPANGDAHLEM AB BLDG 250
FLUGPLATZ SPANGDAHLEM 54529
DE
M/F: (TCN) FB562161980041
RDD:
PROJ: TP 3
SUPP ADD: YCZ376 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7L7-26-T-4496
SECTION B
PR: 7017607322 PRLI: 0001 CONT’D
SPE7L7-26-T-4496 NSN/Part Number: 6160-01-528-1678 Quantity: 5 EA Purchase Request: 7017607322QTY: 5 Delivery: 20 days ADO
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