Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

DISCHARGER, BATTERY

Active
SPE7L7-26-T-4743Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract is for the procurement of 22 battery dischargers, identified as commercial items with NSN 6130016064539 and part number BTF-70791 from Bren-Tronics Defense LLC. The solicitation, numbered SPE7L7-26-T-4743, specifies a delivery timeline of 171 days after the order, with a required delivery date of February 12, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement and the removal of government identification from non-accepted supplies. The contract is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 and RQ011.

General Info

Procurement of 22 battery dischargers from Bren-Tronics Defense LLC by February 12, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L7-26-T-4743

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA

Full Description

Show more
DISCHARGER,BATTERY
DISCHARGER,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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
BREN-TRONICS DEFENSE LLC 51828 P/N BTF-70791
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017868292 0001 EA 22.000
NSN/MATERIAL:6130016064539
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L7-26-T-4743
SECTION B
PR: 7017868292 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/12/2027 Original Required Delivery Date:02/12/2027
SPE7L7-26-T-4743 NSN/Part Number: 6130-01-606-4539 Quantity: 22 EA Purchase Request: 7017868292QTY: 22 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-651C
Solicitation SPE4A7-26-T-651C, issued by DLA Aviation, is for the procurement of nonmetallic electrical conduit assemblies (NSN 0001S00000052). The requirement includes a quantity of 10,000 units and a mandatory First Article Test (FAT) consisting of one unit to be delivered to Robins AFB within 180 calendar days after receipt of order. Final delivery for the remaining items is designated for Mountain Home AFB, with a primary FOB Origin term. The contract emphasizes strict quality assurance, requiring compliance with SAE AS9003 or ISO 9001 and sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance threshold for sample lots. The contract incorporates rigorous security and regulatory mandates, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls for technical data. Packaging and marking must comply with MIL-STD-129 and DLA RP001, with specific requirements for the removal of government identification and bare item marking. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and the submission of Safety Data Sheets for hazardous materials. This is a full and open competition solicitation, with a focus on simplified acquisition procedures and mandatory representations regarding small business size status and cybersecurity safeguarding.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency