CHARGER, BATTERY

The contract is for the procurement of 78 units of a charger and battery with NSN 6130-01-706-1846 under solicitation SPE7L7-26-T-4533, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 52 days of award, with FOB origin terms, and inspection and acceptance will occur at the destination. The unit of issue is each (EA), with a fixed quantity and zero variance allowed. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 packaging guidelines, with all items marked and labeled accordingly. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned corresponding verification levels. Physical identification of individual items must adhere to RQ017 requirements. The delivery destination is DLA Distribution at 2083 Normandy Drive, New Cumberland, PA, with a required ship date of October 5, 2026. Payment is set at $78.00 per unit, totaling $6,084.00, and the procurement is subject to all applicable DLA transportation and logistics directives including DLAD PROC NOTES C19 and C20.