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BATTERY POWER SUPPLY

Active
SPE7L7-26-T-4950Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of 179 units of battery power supplies, identified as commercial items with part number LFG-094-A3 from L3 Technologies, Inc. and NSN 6130-01-613-2616. The agreement is a total small business set-aside under NAICS code 335999, with delivery required within 156 days. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of March 26, 2027. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods based on MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract specifies that covered defense information applies and requires the removal of government identification from any non-accepted supplies.

General Info

Procurement of 179 L3 Technologies battery power supplies delivered by March 26, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

SPE7L7-26-T-4950 RFQ

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA
Contacts
Tiffany Merritt
contact@example.gov
+1 (555) 000-0000

Full Description

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BATTERY POWER SUPPLY
BATTERY POWER SUPPLY
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
L3 TECHNOLOGIES, INC. 0B107 P/N LFG-094-A3
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 7017916565 0001 EA 179.000
SPE7L7-26-T-4950
SECTION B
PR: 7017916565 PRLI: 0001 CONT’D
NSN/MATERIAL:6130016132616
DELIVERY (IN DAYS):0156
DELIVER FOB: ORIGIN
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/12/2027 Original Required Delivery Date:03/26/2027
SPE7L7-26-T-4950 NSN/Part Number: 6130-01-613-2616 Quantity: 179 EA Purchase Request: 7017916565QTY: 179 Delivery: 156 days ADO

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FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3695
This contract is a solicitation for the procurement of seven vane axial fans, identified by NSN 4140013965357 and part number 654VE7192-660. The requirement is a total small business set-aside under NAICS code 333413, with delivery expected within 145 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 25, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. It incorporates technical and quality requirements from the DLA Master List and notes that no approved technical data package is currently available for this specific NSN. Inspection and acceptance will take place at the destination.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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about 6 hours ago

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in 13 days
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SHEETING, REFLECTIVE
Solicitation # SPE8E5-26-Q-0413
This contract is for the procurement of three units of reflective sheeting, identified by NSN 9390-01-734-5742 and Boeing part number 314T4024-4. The agreement is a firm fixed price contract with a delivery requirement of 90 days after order. The items are designated as critical application items and must comply with FAA airworthiness approval and specific technical data package revisions. The contractor is required to maintain strict supply chain traceability and adhere to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination, with shipping directed to the DLA Distribution DDSP New Cumberland facility.

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about 6 hours ago

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in 5 days
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NAICS: 332912
New
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STEM, FLUID VALVE
Solicitation # SPE7MC-26-T-188R
The contract pertains to the procurement of a STEM fluid valve with NSN 4820-01-525-0650 and part number HBV-F2-14-0019-06, supplied by B N L Industries Inc, with a total quantity of 16 units. Delivery is required FOB origin within 164 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards under MIL-STD-129, with no special marking required. Packaging must use preservative method 10, dry storage, and be contained in unit container E6. The shipment must be palletized per DLA guidelines and delivered to the DDSP New Cumberland Facility in Pennsylvania. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the valve unless explicitly exempted for functional uses such as instruments or sensors as specified by NAVSEA, and any permissible mercury-containing components must include secondary containment and be shockproof per NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements for governing specifications and was issued under solicitation SPE7MC-26-T-188R with a response deadline of August 21, 2026, and an original delivery requirement of November 18, 2026, though the need ship date is February 2, 2027. The purchasing point of contact is Paula McClary, reachable via the DLA email and phone listed.
Fluid Power Valve and Hose Fitting Manufacturing

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about 6 hours ago

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BATTERY POWER SUPPLY - Department Of Defense | CLEATUS