CHARGER, BATTERY

This contract solicits 19 battery chargers under NSN 6130016287348 and part number TW-1465 from TRELLISWARE TECHNOLOGIES INC, issued as an indefinite delivery contract below the simplified acquisition threshold with a one-year term. The item must be new and not reconditioned, remanufactured, or former government surplus, and quotations must remain valid for a minimum of 90 days. Delivery is required 127 days after receipt of order, with FOB origin terms and inspection and acceptance occurring at the destination. The contract incorporates strict technical and quality requirements referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and marking must adhere to MIL-STD-129, with palletization following DLA Packaging Requirements (RP001), and hazardous materials must be labeled per the Hazard Communication Standard unless specifically exempted by another federal statute. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional use in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable fluorescent lamps and instruments requiring shock-proof design and secondary containment in compliance with NAVSEA 5100-003D. Sampling for quality control must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. Acceptance requires zero non-conformances in the sample lot unless otherwise stipulated. The contract mandates compliance with multiple Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation clauses, including safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, restrictions on mercury and hazardous substances, export controls, prohibitions against procurement from communist Chinese military companies, and requirements for NIST SP 800-171 compliance. The solicitation is a small business set-aside, requiring offerors to validate their status in the System for Award Management and complete all necessary representations. Payment must be processed electronically via the Wide Area Workflow system with an invoice and receiving report submitted unless an exception applies, with payment routing data to be determined