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Storage Battery Supplier (NSN 6140-01-591-3559)

Active
Federal

Contract Overview

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This subcontract through the Defense Logistics Agency involves the supply of two storage batteries under NSN 6140-01-591-3559 for prime contractors on Navy supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E, RP001, and IP025 standards for the packaging and marking of hazardous materials. The supplier is responsible for delivering the units FOB Destination along with Material Safety Data Sheets that explicitly cite the manufacturer CAGE code and part number. This procurement falls under NAICS code 335910, with a response deadline set for October 16, 2026.

General Info

NAICS

335910 - Battery Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-Q-0053.

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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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 storage batteries for prime contractors on DLA Navy supply contracts. Provides 2 units of NSN 6140-01-591-3559 batteries. Performs packaging and marking per MIL-STD-2073-1E, RP001, and IP025 hazardous materials standards. Provides Material Safety Data Sheets (MSDS) citing manufacturer CAGE code and part number. Delivers two storage batteries FOB Destination with accompanying MSDS documentation.

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Same NAICS industry code

NAICS: 335910
New
DIBBS
BATTERY SET
Solicitation # SPE7L7-27-Q-0052
Solicitation SPE7L7-27-Q-0052 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for one battery set, identified by NSN 6140-01-550-6417. The set consists of four 12 volt, 9 amp sealed lead acid batteries (Part Number RBC24). This is a critical application item with a non-extendable shelf life of 12 months. The contract is a firm fixed price agreement with delivery required within 60 days after order. Inspection and acceptance will occur at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the shipping of hazardous materials per IP025 and FED STD 313D. Due to the nature of the supplies, the vendor must provide a HAZDEC form and Material Safety Data Sheets. Shipping is designated for the USS Dwight D Eisenhower (CVN 69) via the fastest traceable means, explicitly prohibiting the use of parcel post. Compliance is governed by various FAR and DFARS clauses, including those regarding safeguarding covered defense information, prohibitions on certain foreign commercial telecommunications equipment, and the Buy American Balance of Payments Program. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 11 days
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