61--BATTERY,NONRECHARGE

The contract solicitation SPE7L7-26-T-4300 requires the procurement of 8,069 non-rechargeable batteries with NSN 6135016672882 under a Women-Owned Small Business Set-Aside, with delivery due 73 days after order receipt FOB destination at the DLA San Joaquin receiving warehouse in Tracy, California. The batteries must comply with strict technical and quality specifications from the DLA Master List of Technical and Quality Requirements, including a mandatory 60-month non-extendable shelf life designated as Type I (Code S) with special marking code 32. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), with preservation method HM CLNG/DRY and marking in compliance with MIL-STD-129, including barcoding and physical identification of bare items. Sampling and inspection protocols require zero non-conformances under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes treated as major. Mercury or mercury-containing compounds are strictly prohibited except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Hazardous material handling complies with the Hazard Communication Standard (29 CFR 1910.1200) and DFARS 252.223-7001, requiring SDS submission and proper labeling, while radioactive material disclosures are mandated if activity exceeds 0.002 microcuries per gram or 0.001 microcuries per item. The contract mandates full compliance with cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, prohibits acquisition of covered telecommunications equipment from Communist China, and includes clauses on employment eligibility, trafficking in persons, sustainable products, and whistleblower rights. Payment is to be processed exclusively via WAWF, with invoices submitted as Combo Documents or Invoice 2in1. The total contract value is $8,069, inferred from a unit price of $1.00 per unit, and the point