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Supply of Battery Box (NSN 6160014519364)

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 one battery box, identified by NSN 6160014519364 and JLG Industries part number 6618643, for prime contractors supporting DLA Land and Maritime projects. The contractor is responsible for sourcing the item and ensuring it is packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129. Delivery is required as FOB Origin, with the place of performance located in Texarkana, Texas. The agreement mandates strict adherence to several federal regulations, specifically DFARS 252.223-7008, 252.225-7007, and 252.225-7048. This procurement falls under NAICS code 423840 and is managed by the Department of Defense under the DLA LMP Zone. The response deadline for this opportunity is October 2, 2026.

General Info

Subcontract for one battery box supply, delivered FOB Origin from Texarkana, Texas.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-T-5388.

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

View the prime solicitation

BATTERY BOX

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Timeline

Posted

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA LMP ZONE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one battery box for prime contractors on DLA Land and Maritime projects. Sources NSN 6160014519364 (JLG Industries P/N 6618643), packages items per ASTM D3951, and marks/labels packaging per MIL-STD-129. Ensures compliance with DFARS 252.223-7008, 252.225-7007, and 252.225-7048. Delivers one packaged and labeled battery box FOB Origin.

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DECAL
Solicitation # SPE8E6-26-Q-0695
This RFQ from DLA Troop Support Construction & Equipment (Class IV) seeks a firm-fixed-price quotation for NSN 7690-01-483-4594, described as a decal, with the item identified as part number 116092-147 from Cadillac Gage Textron Inc. and also associated with Fort Hill Sign Products Inc. The solicitation number is SPE8E6-26-Q-0695, it was posted on September 24, 2026, and quotations are due by October 1, 2026. The procurement quantity shown in the schedule is 1,000 EA, with pricing left for the offeror to complete. The contract calls for delivery within 30 days ADO, with FOB origin listed in the item data but also FOB destination language in the delivery section, so the schedule should be read closely for the applicable delivery terms. Inspection and acceptance are both at destination. The buyer and primary point of contact is Lauren Ippoliti, and submission is directed to DLA Troop Support in Philadelphia. The metadata indicates a federal Department of Defense acquisition and references a DLA LP zone destination in Texarkana, Texas for shipping and freight routing, with shipment required by the fastest traceable means and parcel post prohibited. The solicitation contains a number of technical, packaging, security, and compliance requirements. It incorporates DLA master technical and quality requirements, including RP001 for packaging, RA001 for technical and quality requirements, RD003 for covered defense information, RQ011 for removal of government identification from non-accepted supplies, and RS016 for a non-extendable 24-month shelf life requirement applicable to a Type I code M item. Packaging must follow MIL-STD-2073-1E, marking must comply with MIL-STD-129, palletization must follow RP001, and there is no special marking requirement. The solicitation also calls for contractor retention of supply chain traceability documentation and use of the Vendor Shipment Module. Contract administration relies on WAWF for electronic invoicing and receiving reports, with SAM registration and a designated electronic business point of contact required. The FAR and DFARS clause set is broad and includes standard payment, disputes, changes, inspection, prompt payment, electronic funds transfer, accelerated payments to small business subcontractors, export control, duty-free entry, subcontracting, counterfeit parts detection, notification of potential safety issues, prohibited telecom equipment, foreign ownership disclosure, sustainability, radioactive materials notice, and security prohibitions and exclusions. Special requirements also address
Sign Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 6 days
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