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61--LEAD,STORAGE BATTERY

Active
SPE4A6-27-U-0167Federal

Contract Overview

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

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Solicitation SPE4A6-27-U-0167 is an indefinite-quantity contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of lead storage batteries, identified by NSN 6150014769059. The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 1,245 units, though it includes a guaranteed contract minimum of 124 units and a minimum delivery order quantity of 311 units. This is a total small business set-aside under NAICS code 334419, with delivery required within 158 days after receipt of order on an FOB Origin basis. The technical requirements are governed by the DLA Master List and specific reference drawings, including 30554 98-19594, 30554 98-19518, 30554 95-8162, and 30554 88-20541. Quality assurance is critical, requiring inspection and acceptance at the origin, with sampling plans adhering to MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Manufacturers must maintain quality systems complying with SAE AS9003 or ISO 9001. Packaging and marking must follow RP001, RQ017, and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation may be subject to automated award, provided that quotes are for new items and maintain a validity period of at least 90 days. Primary contact for this procurement is Heather Spadaro.

General Info

DLA small business contract for lead storage batteries with a $350,000 maximum value.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first20 pages · rfq
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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressRICHMOND, VA, 23237, USA
Contacts
DibbsBSM
contact@example.gov

Full Description

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LEAD,STORAGE BATTERY
LEAD, STORAGE BATTERY
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
CRITICAL APPLICATION ITEM
TDP Rev E Gen 5 IAW BASIC DRAWING NR 30554 98-19594 REVISION NR G DTD 08/26/2013 PART PIECE NUMBER: P/N: 98-19594
TDP Rev E Gen 5 IAW REFERENCE DRAWING NR 30554 98-19518 REVISION NR C DTD 08/09/2000 PART PIECE NUMBER: 98-19518-02
TDP Rev E Gen 5
SPE4A6-27-U-0167
SECTION B
IAW REFERENCE DRAWING NR 30554 95-8162
REVISION NR H DTD 08/03/2022
PART PIECE NUMBER: 95-8162-35
TDP Rev E Gen 5 IAW REFERENCE DRAWING NR 30554 88-20541 REVISION NR P DTD 08/03/2022 PART PIECE NUMBER:
TDP Rev E Gen 5 IAW REFERENCE DRAWING NR 80063 98-19594 REVISION NR DTD 06/14/2016 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000246258 0001 EA 1,245.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6150014769059
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE4A6-27-U-0167 NSN/Part Number: 6150-01-476-9059 Quantity: 1,245 EA Purchase Request: 1000246258QTY: 1245 Delivery: 158 days ADO

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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NAICS: 334419
New
DIBBS
Supply of Electronic Shielding Gaskets (NSN 5999-01-680-4488)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 334419
New
DIBBS
Supply of Indicator Lights (NSN 6210012911323)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 334419
New
DIBBS
Specialized RF Cable Assembly Production (NSN 5995-01-431-6888)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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