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Supply of Battery Set (NSN 6140-01-664-8489)

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 through the Department of Defense ASC Supplier Oper OEM Division involves the procurement of 14 units of Battery Set NSN 6140-01-664-8489 for prime contractors supporting DLA Aviation supply contracts. The selected provider must manufacture or source the items according to strict technical specifications, maintaining ISO 9001:2015 quality compliance and adhering to RP001 and MIL-STD-129 packaging standards. The contract requires the provider to complete a CMMC Level 2 self-assessment and maintain compliance with DFARS 252.204-7012. All 14 finished battery sets are to be delivered to the designated destination point in New Cumberland, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026, under NAICS code 335910.

General Info

Procurement of 14 battery sets for DoD, delivered to New Cumberland, Pennsylvania.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-422Z.

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

View the prime solicitation

BATTERY SET

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 14 units of Battery Set NSN 6140-01-664-8489 for prime contractors delivering DLA Aviation supply contracts. Manufactures or sources items to technical specifications, ensuring ISO 9001:2015 quality compliance and packaging per RP001 and MIL-STD-129. Requires CMMC Level 2 self-assessment and DFARS 252.204-7012 compliance. Delivers 14 finished battery sets to the destination point.

Similar Contracts

Same NAICS industry code

NAICS: 335910
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DIBBS
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Solicitation # SPE4A5-26-T-422Z
Solicitation SPE4A5-26-T-422Z is a fixed-price request for quotation issued by DLA Aviation for the procurement of 14 battery sets, identified by NSN 6140-01-664-8489. The requirement specifies a need ship date of December 1, 2026, with an original required delivery date of March 8, 2028. Delivery is set as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The item is designated as a critical application item with a non-extendable shelf life of 120 months. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, bare item marking, and the removal of government identification from non-accepted supplies. Sampling must adhere to MIL-STD-1916 or ASQ H1331, though an alternate sampling plan from Sikorsky Corporation is acceptable if it meets or exceeds these standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and CMMC Level 2 self-assessment for cybersecurity. Hazardous materials must be labeled according to the Hazard Communication Standard, and the successful offeror must provide hazard warning labels and Material Safety Data Sheets prior to the award. Inspection and acceptance will occur at the destination point.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335910
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Solicitation # SPE7L7-26-T-5242
Solicitation SPE7L7-26-T-5242 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 95 nonrechargeable lithium poly-carbon monofluoride batteries. The required items are identified as critical application items, specifically Airtronics LLC part number 95210400-01 and NSN 6135015020018. These batteries are designated as Type I with a non-extendable shelf life of 120 months. The items are restricted source and require engineering source approval by the government design control activity. Delivery is required within 260 days after receipt of order, with a need ship date of June 12, 2027, and a final required delivery date of August 19, 2027. The shipping destination is the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and specific DLA hazardous materials requirements under IP025 and the Hazard Communication Standard. The contract incorporates various federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the hardware must comply with NAVSEA 5100-003D regarding mercury restrictions. Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system.
DEPOT OKLAHOMA

POSTED

about 15 hours ago

DEADLINE

in 10 days
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NAICS: 335910
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Solicitation # SPE7L7-26-T-5234
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Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

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NAICS: 335910
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Solicitation # SPE7L7-26-T-5226
Solicitation SPE7L7-26-T-5226 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 10 lead acid storage batteries. These critical application items must be wet charged, sealed, and feature immobilized lead calcium electrolyte with quick disconnect terminals measuring 0.187 by 0.032 inches to mate with 187 series connectors. Approved components include Johnson Controls P/N JC1260-1A or Power-Sonic Corporation P/N PS-1250. The items have a non-extendable shelf life of six months and must be delivered FOB Destination to the USS SHOUP DDG 86 within 20 days after order. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for DLA packaging requirements. Because the batteries are hazardous materials, the supplier must comply with IP025 and the Hazard Communication Standard, providing hazard warning labels and Material Safety Data Sheets prior to award. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with DFARS regulations regarding safeguarding covered defense information and domestic material restrictions.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details

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