SAM #SP330026Q0211

DLA Solicitation for Specialized Gel Batteries (48V & 36V) – SDVOSB Set-Aside

This opportunity is a Request for Quotation (RFQ) from the Defense Logistics Agency (DLA) Distribution Norfolk Virginia for the supply of specialized gel batteries: - Government Buyer: - Defense Logistics Agency (DLA) - DLA Distribution Acquisition Operations (J7) - DLA Distribution Norfolk Virginia (DDNV) - Products Requested: - Multiple types of maintenance-free, gel-filled batteries - 48V, Type: 24-G105-15 (Part Number: 6140-N00001932) - Quantities: 7, 2, and 4 units (total: 13 units) - Specific cable lengths, connector types (SB350), and size/weight requirements - One line item specifies compatibility with Raymond Model SB-CRS30T - 36V, Type: 9-85-9 or 9-85-S9 (Part Number: 6140-N30010340) - For use with Tennant Sweeper Scrubber - Detailed size, weight, and connector requirements - 36V, Type: E018-75-19 (Part Number: 6140-N00003128) - GEL equivalent, specific cable and connector requirements - 36V, 18-85-17 Battery, Gel (18-cell), 850 Amp Hours (Part Number: 6140-N00003130) - Quantity: 2 units - EE rated, shipboard rated (EMI, shock hardened, salt fog certified) - Compatibility with Hyster Model E40XMG shipboard-certified electric forklift - Notable Requirements: - Technical brochures and manufacturer specifications must be provided to demonstrate compliance - Batteries must meet detailed physical, electrical, and connector specifications - Some batteries require shipboard certification (EMI, shock, salt fog) - Set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) - OEMs and Vendors: - No specific OEMs or vendors are named in the solicitation - Period of Performance: - Delivery required within 60 days after receipt of order (ARO)

Description

This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for Gel Batteries at DLA Distribution Norfolk Virginia (DDNV). The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.

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