SAM #SPE7L126Q1195

DLA Land and Maritime Solicitation for 907 L3 Technologies Battery Power Supply Units

DLA Land and Maritime in Columbus, Ohio is seeking to procure Battery Power Supply units for military applications. - Government Buyer: - Defense Logistics Agency (DLA) Land and Maritime, Columbus, Ohio - OEMs and Vendors: - L3 Technologies, Inc. (approved source) - Products Requested: - 907 units of Battery Power Supply - National Stock Number (NSN): 6130-01-613-2616 - Part Number: LFG-094-A3 - Notable Requirements: - 100% small business set-aside - Technical data access requires enhanced Joint Certification Program (JCP) registration and validation - Procurement subject to Trade Agreements Act of 1979 - Technical drawings available online after issue date - Best value evaluation: price, past performance, and delivery - No other OEMs or vendors mentioned besides L3 Technologies

Description

NSN: 6130016132616

Item Description: BATTERY POWER SUPPLY

Set-aside: 100% Small business set aside

Quantity: 907 each

Option: 100%

Approved Source/Drawing: L3 TECHNOLOGIES, INC. 0B107 P/N LFG-094-A3

Based on market research, this item is commercial and the Government is using the policies contained in FAR Part 12.201-1 for this solicitation. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil on or about the issue date cited above. Hard copies of this solicitation are not available.

This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil// after the issue date of 07/11/2026.  Due to system constraints, it may take as long as 3 business days from the stated issue date for the solicitation to post to DIBBS.  Hard copies of this solicitation are not available.  While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of: Price, Past Performance, and Delivery. All offers shall be in English and in US dollars.

One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979.

 DLA has enhanced its Joint Certification Program (JCP) registration and validation procedures.  Selected National Stock Numbers (NSNs) will require additional permissions to access the associated technical data.

In the event a vendor cannot access the technical data for a NSN in DLA cFolders, the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration.  If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil.

 DLA processes the vendor's technical data request on a first come, first served basis.  Failure to comply timely with required information may result in lack of consideration for DLA solicitations.  It is vitally important that vendors provide correct company official name(s) and contact information in all correspondence.  DLA will work diligently on validating vendor requests.  Vendors will be notified within three business days of when their requests were approved.  However, DLA cannot guarantee that it can complete all validation requests by the due date for any solicitation responses 

 Technical drawings/bid sets are available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/ through ‘cFolders’ under the ‘Technical Data’ tab.  Requests should include the RFP number, opening/closing date, NSN, PR number, buyer’s name and your complete name and address.  FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.  Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA.  Most documents are available in Adobe PDF format from the ASSIST-Quick Search and in most cases can be downloaded directly via the Internet using standard browser software.  Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shipping Wizard after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at (215)697-6396/6257 (DSN:  442-6396/6257). 

Offerors must complete the entire solicitation. Quotes must be submitted on a hard copy of SF 1449 Request for Quote (RFQ), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email to: George.sawyer@dla.mil

A single email cannot exceed 15 MB.  Proposals greater than 15 MB must be divided into multiple emails.

To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note:  users must be logged in to DIBBS in order to submit the offer through DIBBS).  For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf

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