61--BATTERY POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7LX-26-U-9315 issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate seeks a BATTERY POWER SUPPLY identified by NSN 6130016095744 and part number OFM-2060-A1 manufactured by Intelligent Manufacturing Solutions. This is a commercial item classified as a critical application item and will be acquired under an Indefinite Delivery Contract (IDC) with a one-year period, subject to a guaranteed minimum quantity of six units, though the estimated annual quantity listed is forty units and may not be fully purchased. The delivery must be made FOB origin within 127 days of order receipt, with inspection and acceptance occurring at the destination. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129 using the specified packaging code U, preservative method 41, and unit container D3, with no special marking required. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified; critical, major, and minor attributes require corresponding verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively, with unspecified attributes deemed major. The item is subject to all applicable DLA technical and quality requirements referenced via R or I numbers from the DLA Master List. Pricing is evaluated based on the most advantageous offer to the government, considering price and other factors, and the solicitation is a small business set-aside under NAICS code 335931. Offerors must exclude used, reconditioned, or surplus items and guarantee a minimum 90-day quote validity period. The contract mandates adherence to cybersecurity standards including DFARS 252.204-7012 and NIST SP 800-171, prohibition of hexavalent chromium and covered telecommunications equipment, compliance with the Buy American Act and Berry Amendment, and submission of Safety Data Sheets for any hazardous materials. Payment must be processed electronically via Wide Area Workflow, and all representations and certifications must be current in the System for Award Management. Quotations are due by August 20, 2026, and must be submitted to the designated DLA office in Columbus, Ohio,
General Info
Contract Value
$350,000Place of Performance
OHSet-Aside
Awardee
DAN ENTERPRISES TEAM LLCAward Issued Date
Timeline
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