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Storage Battery Manufacturer/Supplier

Active
Federal

Contract Overview

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

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This subcontract involves the supply of 2,000 storage batteries meeting NSN 6140-01-586-0666 specifications for prime contractors supporting Defense Logistics Agency and Navy supply contracts for the USS IWO JIMA (LHD 7). The manufacturer or supplier must ensure full compliance with the Buy American and Balance of Payments Program certifications and provide Material Safety Data Sheets that include the solicitation number, manufacturer CAGE code, and part number. The procurement falls under NAICS code 335911 and is managed by the Department of Defense through the Defense Logistics Agency. The response deadline for this requirement is September 30, 2026.

General Info

Supply 2,000 storage batteries for USS IWO JIMA by September 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335911 - Storage Battery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-Q-2456.

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

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Response Deadline

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Organization & Contact Information

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

Full Description

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Supplies 2,000 units of storage batteries for prime contractors delivering DLA/Navy supply contracts for the USS IWO JIMA (LHD 7). Provides batteries meeting NSN 6140-01-586-0666 specifications. Ensures compliance with Buy American and Balance of Payments Program certifications. Provides Material Safety Data Sheets (MSDS) citing solicitation number, manufacturer CAGE code, and part number. Delivers 2,000 EA storage batteries.

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Solicitation SPE2D2-26-R-0012 is a requirements contract issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of Febuxostat tablets in 40mg and 80mg strengths, provided in 30-count bottles. The acquisition is categorized under NAICS code 325412 and is open to responsible offerors who are technically acceptable and provide the lowest evaluated aggregate price. Technical evaluation is based on compliance with the statement of work and a review of past performance, including the status of FDA warning letters and inspection disclosures. Proposals must be submitted electronically via the DIBBS portal by September 24, 2026, at 3:00 PM Philadelphia time, organized into non-price and price proposal volumes. The contract mandates strict adherence to FDA current Good Manufacturing Practices and requires that products possess an FDA-approved New Drug Application or abbreviated NDA, generally requiring a Therapeutic Equivalence Code of A. Packaging must be compatible with automated dispensing units, featuring a cylindrical non-glass bottle of at least 100cc with a child-proof closure. Detailed labeling requirements include unit-of-use bar coding with GS1-128, GS1 DataBar, or UPC symbology, and compliance with the Drug Supply Chain Security Act for traceability. Payment is structured through business-to-business agreements with Prime Vendor contractors rather than direct government payment, and offerors must identify the country of origin for both end products and active pharmaceutical ingredients.
Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 9 days
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