BATTERY BOX
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of five battery boxes under NSN 6160-01-293-9368, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate via solicitation SPE7LX-26-U-8601. The delivery is scheduled for 109 days after award, with FOB Origin terms applying, and delivery point is designated as destination for both inspection and acceptance by the Government. The unit of issue is each (EA), with a fixed quantity of five units and no variance permitted. Pricing details are not filled in the solicitation; however, the maximum contract value is capped at $350,000.00, and the contract type is anticipated to be a simplified indefinite-delivery contract under the Federal Acquisition Regulation, with firm-fixed price terms implied. The product must comply with ASTM D3951 for packaging, but all requirements in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, supersede any conflicting provisions. Packaging and marking must adhere strictly to MIL-STD-129 for labeling, barcoding, and identification, including compliance for hazardous materials under OSHA’s Hazard Communication Standard, with safety data sheets required prior to award. Palletization must follow RP001: DLA Packaging Requirements for Procurement. Quality assurance mandates sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances allowed unless otherwise stipulated; attributes are classified with verification levels or AQLs corresponding to critical, major, and minor characteristics. All applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses are incorporated, including those governing cybersecurity (252.204-7012 requiring NIST SP 800-171 safeguards), combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, export control, and whistleblower rights. Contractors must maintain a current Unique Entity ID and CAGE code, represent their small business status accurately if claiming socioeconomic status, and abide by restrictions on procurement from certain Chinese military companies. Electronic submissions are required through the DLA Internet Bid Board System, with quotations submitted via Standard Form 18, and payment must be processed exclusively through Wide Area WorkFlow. The Government retains full authority for inspection and acceptance at the destination, and all product documentation and compliance records must be available for audit. No contract options or extensions are
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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.
JLG INDUSTRIES, INC. 1YHH8 P/N 6603983
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237013 0001 EA 5.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6160012939368
DELIVERY (IN DAYS):0109
DELIVER FOB: ORIGIN
SPE7LX-26-U-8601
SECTION B
PR: 1000237013 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
SPE7LX-26-U-8601 NSN/Part Number: 6160-01-293-9368 Quantity: 5 EA Purchase Request: 1000237013QTY: 5 Delivery: 109 days ADO
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