BATTERY POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE7L7-26-Q-1471 from the Defense Logistics Agency seeks one unit of a battery power supply identified by NSN 6130-01-566-9043, with delivery required within 60 days of award. The item is classified as a commercial item with a Type I shelf life of 12 months, non-extendable, and must comply with stringent packaging standards outlined in MIL-STD-2073-1E, Level B, using Pack Code Q and specific preservation methods with no additional preservation materials. Marking must adhere to MIL-STD-129 with barcoding, and all external packaging must prominently display “Product Verification Test Samples - Do Not Post to Stock” along with the contract and lot numbers. The contractor must remove all government identification from non-accepted supplies and ensure physical item marking per RQ017 and government use labels including DIC, DIST, ADV, and FC codes. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and attributes are classified with critical, major, and minor levels corresponding to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Technical and quality requirements are drawn from the DLA Master List, and hazardous materials must meet FED STD 313D with MSDS and HAZDEC forms submitted. The supply must be shipped via traceable methods to the USS CARL VINSON at FPO AP 96629 under FOB ORIGIN terms. Contractors are required to use U.S.-flag vessels for ocean transport, with waiver procedures and post-shipment documentation obligations. Cybersecurity compliance under DFARS 252.204-7012 mandates NIST SP 800-171 implementation, with mandatory reporting to the DoD CIO if controls are not fully met. Use of prohibited products such as Kaspersky Lab software, ByteDance applications, or Chinese telecommunications equipment is strictly forbidden, with 72-hour disclosure requirements. Mercury and mercury-containing compounds are prohibited unless exempted, and containment for exempted items must meet NAVSEA 5100-003D. Invoicing must be conducted exclusively through WAWF, and all offers must comply with FAR and DFARS clauses covering ethics,
General Info
Agency
Contract Value
$9,824NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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