BATTERY POWER SUPPL
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 Battery Power Supply units with NSN 6130-01-643-4896, identified as a Type 2 shelf life item with a 12-month extendable shelf life, requiring strict compliance with DLA packaging and quality standards. The item must be manufactured by Technology Dynamics, Inc. with part number 923800 and delivered in full accordance with MIL-STD-2073-1E packaging specifications, including mandatory marking per MIL-STD-129 and special code ZZ for unique requirements. Packaging must adhere to RP001 DLA procurement guidelines and IP025 regulations governing hazardous materials, with a strict prohibition on intentional mercury content except where functionally necessary as defined by NAVSEA criteria. Zero-defect acceptance standards apply under MIL-STD-1916 or comparable zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Inspection and acceptance occur at origin under firm fixed pricing with no quantity variance allowable. Three separate delivery line items totaling four units are to be shipped to U.S. Navy vessels—USS Momsen DDG 92, USS Forrest Sherman DDG 98, and USS Howard DDG 83—with each shipment directed to specific FPO addresses under RDD 777 protocol. All shipments must use the fastest traceable means, explicitly prohibiting parcel post, and are governed by DLAD procedure notes C19 and C20 for transportation logistics. Delivery is mandated within 60 days after award, with all units required to remain within the 12-month shelf life window at time of delivery. The contract is a total small business set-aside under the Defense Logistics Agency, with solicitations managed through DIBBS and point of contact Lisa Kowalczyk, and requires compliance with the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, including RQ011 on removal of government identification from non-accepted supplies and RD003 on covered defense information.
General Info
Contract Value
$21,145.52Place of Performance
AP, USASet-Aside
Awardee
S I T CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
Full Description
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