This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CHARGER, BATTERY
Contract Overview
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The contract specifies the procurement of three battery chargers, NSN 6130017107513, manufactured by NOCO COMPANY under part number GENPRO10X1, under solicitation SPE7L7-26-T-4283, with a total contract value of $9.000. Delivery is required within 20 days of award to the designated location at 5250 West Depot Road, Springfield, MO 65803-0000, under FOB Origin terms with zero variance in quantity. All items must be inspected and accepted at the destination, adhering to strict sampling protocols per MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified. 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 treated as major. Packaging must comply with ASTM D3951, but all requirements in the DLA Master List of Technical and Quality Requirements supersede this standard; palletization and marking must follow RP001 and MIL-STD-129, including standardized bar-coded labels. The contractor must remove government identification from non-accepted supplies and ensure bare item marking per RQ017. The item is designated as a critical application item, and covered defense information protections under RD003 apply, requiring compliance with safeguarding clauses including 252.204-7012 and NIST SP 800-171 assessment requirements. Shipment must be by traceable means, excluding parcel post. Payment is managed through WAWF, and the contractor must comply with clauses covering employment verification, trafficking prevention, sustainable products, hazardous material disclosure, cybersecurity, and prohibition of covered defense telecommunications equipment. The contract includes provisions for accelerated payments to small business subcontractors, whistleblower rights, and restrictions on mandatory arbitration and toxic material handling. Offerors must provide a UEI and CAGE code, represent their small business status, and disclose any involvement with covered telecommunications equipment. The contract type is not explicitly stated but is subject to insertion by the Contracting Officer and presumed fixed-price given the inspection and delivery terms. All requirements are governed by the DLA Master List and federal regulations, with no options or additional line items specified.
General Info
Agency
NAICS
Place of Performance
5250 WEST DEPOT ROAD, SPRINGFIELD, MO, 65803-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CHARGER,BATTERY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
THE NOCO COMPANY 54095 P/N GENPRO10X1
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
SPE7L7-26-T-4283
SECTION B
PR: 7017399344 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017399344 0001 EA 3.000
NSN/MATERIAL:6130017107513
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58M0C
1107 AV GRP CO B NMP
5250 W DEPOT RD
SPRINGFIELD MO 65803-9513
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50RA5
1107 AV GRP CO A AVIATION M
5250 WEST DEPOT ROAD
SPRINGFIELD MO 65803-0000
US
MARKFOR
W50RA5
1107 AV GRP CO A AVIATION M
5250 WEST DEPOT ROAD
SPRINGFIELD MO 65803-0000
US
M/F: (TCN) W50RA561760001
RDD:
PROJ: TP 3
SUPP ADD: W58MYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
SPE7L7-26-T-4283
SECTION B
PR: 7017399344 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE7L7-26-T-4283 NSN/Part Number: 6130-01-710-7513 Quantity: 3 EA Purchase Request: 7017399344QTY: 3 Delivery: 20 days ADO
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