CHARGER, BATTERY

The contract pertains to the procurement of nine battery chargers, identified by NSN 6130016614977 and part number AADBD-001 from GOPRO INC. DBA 7AU79, under solicitation SPE7L7-26-T-4162. Delivery is required to the DLA Distribution San Joaquin warehouse in Tracy, California, with a delivery schedule of 196 days ADO, targeting a need ship date of January 29, 2027. The contract specifies FOB origin, meaning title and risk transfer to the government upon delivery at the contractor’s facility. Packaging must adhere to ASTM D3951, with all requirements from the DLA Master List of Technical and Quality Requirements taking precedence, and palletization must follow RP001. Marking and labeling of all shipments are governed by MIL-STD-129, including mandatory Data Matrix or linear barcodes, and hazard labeling must comply with OSHA’s Hazard Communication Standard, requiring submission of Safety Data Sheets before award. Inspection and acceptance occur at the destination, using a zero-defect sampling protocol per MIL-STD-1916 or ASQ H1331 Table 1, with acceptance criteria of zero non-conformances unless otherwise stated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. The item qualifies as commercial off-the-shelf with adequate catalog data available for evaluation. Clauses governing cybersecurity, whistleblower rights, trafficking in persons, employment eligibility, sustainable products, and prohibition of hexavalent chromium and covered defense telecommunications equipment are incorporated by reference. Contractors must represent their small business status and provide UEI and CAGE codes, with mandatory electronic submission via DIBBS by July 16, 2026. Invoicing and receiving reports must be processed exclusively through Wide Area WorkFlow, and payment processing will be managed via DoDAAC identifiers to be confirmed upon award. Contract administration contacts are listed as Maria Blaney with DLA, but final COR, COTR, and PCO roles will be designated post-award. The contract type remains unspecified, and pricing details, including unit and total price, are unpopulated in the solicitation.