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Lead Acid Storage Battery Supplier (Enersys)

Open
Federal

Contract Overview

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

General Info

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

APO, AE, 09309-9998, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-T-0612.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BATTERY, STORAGE

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies lead acid storage batteries for prime contractors on DLA supply contracts. Provisions Part Number 0771-2021B0N60 (NSN 6140-01-514-4031) non-spillable batteries with protected contact posts. Ensures compliance with MIL-STD-1916 or ASQ H1331 quality standards and MIL-STD-2073-1E/MIL-STD-129 packaging. Provides SDS and Hazard Communication Standard labels per 29 C.F.R. 1910.1200. Delivers two storage batteries to Al Udeid Air Base, Qatar.

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Same NAICS industry code

NAICS: 423840
New
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Solicitation # RFQ-15IFD-616
The Indianapolis Fire Department, under the City of Indianapolis and Marion County, is soliciting quotes for the outright purchase of 12 Supervac 16 inch PPV Fans (Dewalt Flexvolt Compatible, Part: VM16-BD-SP WH) and 12 Dewalt Flexvolt 12AH Batteries with 2 AC Chargers (Part: BD12-M2). This solicitation, RFQ-15IFD-616, requires all goods to meet or exceed applicable OSHA standards and be shipped according to industry standards. The City seeks delivered pricing on an FOB Destination basis, meaning all shipping and handling costs must be included in the unit price, with no additional surcharges allowed. Delivery must be completed within 30 calendar days after a valid order is received, during normal business hours. The contract will be awarded to the lowest responsive and responsible vendor, though the City reserves the right to split the award between multiple vendors. To be considered responsive, vendors must submit a comprehensive bid package including a U.S. Manufactured Products Preference Certification, Bid Acknowledgement Form, Affidavit of Non-Collusion, Nepotism and MBE-WBE-VBE-DOBE forms, a detailed Exception Sheet, a minimum one-year warranty statement, and official manufacturer's literature. Quotes are due by November 25, 2026, at 3:00 p.m. Eastern Time, with hard copy quotes opened at 10:00 a.m. that same day at the City County Purchasing Division. Payment is available via City/County check, Purchasing Card, or ACH, and the contractor must indemnify the City and Marion County against all claims resulting from negligent acts or defects.
Indianapolis Fire Department

POSTED

1 day ago

DEADLINE

in 15 days
View Details

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