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BATTERY SET

Active
SPE7L7-27-T-0262Federal

Contract Overview

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

General Info

NAICS

335910 - Battery Manufacturing

Place of Performance

NORTH BUILDING 5 SUITE O, LOXLEY, AL, 36551-0500, USA

Set-Aside

NONE

Documents

1

SPE7L7-27-T-0262.pdf

PDF

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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BATTERY SET
BATTERY SET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
CHEMISTRY: SEALED LEAD ACID
SHELF LIFE TYPE I, 12 MONTHS
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
USED ON END ITEM: PS3300RM3U
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
POWERSTAR INC 0ZAP8 P/N PSRBC33H
SPE7L7-27-T-0262
SECTION B
PR: 7018626842 PRLI: 0001 CONT’D
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 7018626842 0001 EA 1.000
NSN/MATERIAL:6140015767687
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N2991K
USNS APALACHICOLA T-EPF-13
30665 COUNTY ROAD 49
NORTH BUILDING 5 SUITE O
LOXLEY AL 36551-0500
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2991K
USNS APALACHICOLA T-EPF-13
MSC WAREHOUSE, BLDG W-143, DWY 10
1968 GILBERT STREET
NORFOLK VA 23511
US
SPE7L7-27-T-0262
SECTION B
PR: 7018626842 PRLI: 0001 CONT’D
M/F: (TCN) N2991K6273A079
RDD: 999
PROJ: HK5 TP 1
SUPP ADD: YNCOMM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
SPE7L7-27-T-0262 NSN/Part Number: 6140-01-576-7687 Quantity: 1 EA Purchase Request: 7018626842QTY: 1 Delivery: 5 days ADO

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Same NAICS industry code

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Solicitation # SPE7L7-27-Q-0084
Solicitation SPE7L7-27-Q-0084 is a Firm Fixed Price requirement issued by the Defense Logistics Agency for the procurement of seven individual battery cells, identified by NSN 6140-01-665-0454. These items are sealed lead acid batteries, S/L Type I, with a non-extendable shelf life of 12 months. The procurement is not a small business set-aside and will be awarded based on the best value to the government, evaluating both price and Buy American compliance. Delivery is required within 60 days after the date of the order, with specific need ship dates ranging from October 9 to October 16, 2026. Shipments are designated for vessel delivery to the USS Dwight D Eisenhower (CVN 69), USS Santa Barbara (LCS 32), and USS Thomas Hudner (DDG 116). The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are hazardous materials, the contractor must comply with IP025 shipping requirements and provide Material Safety Data Sheets. Inspection and acceptance will occur at the point of origin. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and must provide a Certificate of Conformance per FAR 52.246-15 when authorized. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of intentionally adding mercury to the hardware.
Defense Logistics Agency

POSTED

about 19 hours ago

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in 11 days
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