DDNV 36 Volt Batteries

This solicitation, identified as SP330026Q0197, seeks a firm-fixed-price purchase order for five 48-volt maintenance-free batteries, model 18-85-21 manufactured by Hyundai, intended for use in MHE Hyundai Model 20B-9 equipment. The batteries must meet specific physical and electrical characteristics, including dimensions of 38-3/16”L x 24-7/16”W x 22-7/16”H, cable position C, red connector, 36-inch cable length, connector type 3BY28, and a cover, with the National Stock Number 6140-N30010130. The contract will be awarded as a Total Small Business Set-Aside under NAICS code 333243 with a size standard of 550 employees, and the Product or Service Code is 6140. Although the solicitation initially referenced NAICS 333243, Amendment 0002 updated the NAICS to 335910 (Battery Manufacturing) with an associated size standard of 1,250 employees, and Amendment 0003 clarified that the battery must be EE-rated and spark-proof. The contract will be executed using Standard Form SF-1449, and the delivery location is DLA Distribution Norfolk, VA, with a delivery schedule of 30 days from award. Proposals must include detailed technical documentation, manufacturer specifications, or descriptive literature to demonstrate compliance with all salient characteristics, and any “equal/equivalent” items must be fully justified with supporting evidence. Quotes must be submitted electronically by June 30, 2026, at 6:00 PM EDT, and any amendments must be explicitly acknowledged by the offeror. All submissions require SAM registration, CAGE code, and Unique Entity ID exactly as listed in the SAM database, along with self-certification of small business status. The evaluation will follow a lowest price technically acceptable (LPTA) model with pass/fail gates for responsibility, technical acceptability, and past performance; failure on any gate eliminates consideration for award. Invoicing and payment will be conducted exclusively through Wide Area WorkFlow (WAWF), using Pay Official DoDAAC SL4701, and all shipments must be clearly marked with the contract or purchase order number