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RETAINER, BATTERY

Active
SPE7L7-26-Q-2293Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as solicitation SPE7L7-26-Q-2293, is a firm fixed price agreement with the Defense Logistics Agency for the procurement of two battery retainers, part number EP-0010031. The items are classified as commercial off the shelf and must be delivered within 60 days after the order is placed. Delivery and acceptance are set at the destination, with shipping handled via the fastest traceable means to a facility in Pocatello, Idaho. The supplier must adhere to strict technical and quality standards, including DLA master list requirements, MIL-STD-278 for welding and casting, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 guidelines. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for batteries or specific sensors, and notes that covered defense information may apply to this procurement.

General Info

DLA firm fixed price contract for two battery retainers delivered to Pocatello, Idaho.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-Q-2293.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Laura Burd
contact@example.gov
+1 (555) 000-0000

Full Description

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RETAINER,BATTERY 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
ALL WELDING AND CASTING PROCESSES SHALL BE IN ACCORDANCE WITH MIL-STD-278 AND SHALL BE PERFORMED BY PERSONNEL AND PROCEDURES QUALIFIED UNDER MIL-STD-248, WHEN WELDING AND/OR CASTING IS REQUIRED.
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO EVALUATE ALTERNATE OFFERS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N EP-0010031
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-Q-2293
SECTION B
SUPPLY/SERVICE: 6160-01-617-2784 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6160-01-617-2784 2.000 EA $ _______________ $ ______________ RETAINER,BATTERY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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:
W63HVX
W6KG SGT J E JOHNSON AFR CTR 611 WEST QUINN RD POCATELLO ID 83202-1969 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56P8U
0660 OD CO PLT A3 AMMO ORD SGT JAMES E JOHNSON AFRC 611 WEST QUINN ROAD POCATELLO ID 83202-1969 US
MARKFOR
W56P8U
0660 OD CO PLT A3 AMMO ORD SGT JAMES E JOHNSON AFRC 611 WEST QUINN ROAD POCATELLO ID 83202-1969 US
M/F: (TCN) W56P8U62370012 RDD: N PROJ: TP 1 SUPP ADD: W806BY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
SPE7L7-26-Q-2293
SECTION B
SUPPLY/SERVICE: 6160-01-617-2784 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018048495 0001 N/A N/A N/A 08/28/2026

SPE7L7-26-Q-2293 NSN/Part Number: 6160-01-617-2784 Quantity: 2 EA Purchase Request: 7018048495QTY: 2 Delivery: 60 days ADO

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