LTC / NSN 6135-014612915 / NONRECHARGEABLE BATTERY PACK

Form / Attachment / Pricing Sheet

This document provides detailed specifications and requirements for a Non-Rechargeable Battery Power Supply (NSN: 6135-014612915), intended for DLA Direct, CONUS delivery. It outlines critical application item details, packaging, marking, and hazardous material handling.

• Item Identification: Non-Rechargeable Battery Power Supply, NSN 6135-014612915.
• Manufacturers: ACR Electronics, Inc. (P/N 452-0133) and Sikorsky Aircraft Corporation (P/N 452-0133).
• Packaging: Must comply with MIL-STD-2073-1E and MIL-STD-129 for marking. Special marking code 32 (Type I, shelf life) is required. Palletization per RP001.
• Technical Requirements: Incorporates DLA Master List of Technical and Quality Requirements (RA001). Class I ozone-depleting chemicals are prohibited.
• Commercial Off-The-Shelf (COTS): Identified as a COTS item.
• Hazardous Material: Offerors must determine if the item contains hazardous materials per FED-STD-313 and FAR 52.223-3. If hazardous, a Safety Data Sheet (SDS) and OSHA Hazard Communication Label compliant with 29 CFR 1910.1200 are required at the time of quote.
• Shelf Life: A 30-month non-extendable shelf life requirement (RS019) applies.
• Sampling: Sampling methods per MIL-STD-1916 or ASQ H1331, or comparable zero-based plans.
• Restrictions: Mercury or mercury-containing compounds are prohibited, with specific exceptions for batteries and certain equipment.

This attachment details critical product specifications, packaging, marking, hazardous material handling, and quality requirements. Bidders must ensure their product and proposed packaging/handling meet these specifications, including shelf-life and hazardous material documentation, to be considered compliant. The document also specifies that adequate data for alternate offers is not available, requiring a complete data package for evaluation.

Form / Attachment / Pricing Sheet

This document is a market research questionnaire distributed by the Defense Logistics Agency (DLA) Land and Maritime. Its purpose is to gather information from potential suppliers to inform the development of a solicitation and subsequent Indefinite Quantity Contract (IQC) for specific items listed in an attached spreadsheet.

The questionnaire covers several areas:

• Company Information: Name, CAGE Code, contact details.
• General Questions: Company size and status (small/large business, SBA classifications), manufacturer or distributor status, and manufacturer details if applicable.
• Long-Term Contract Questions: Interest in an IQC, preferred contract period (3-year base with option years), potential quantity price breaks, and suggestions for item additions/deletions. It also asks for preferred contract types (e.g., Firm Fixed Price with escalation, Fixed Price with Economic Price Adjustment).
• Cost or Pricing Data: Understanding and willingness to provide certified cost or pricing data, past experience with DLA, and ability to obtain data from subcontractors or manufacturers.
• Commercial Questions: Whether items are considered commercial per FAR 2.101(b) and willingness to provide evidence of commercial sales to support price reasonableness.
• Delivery Questions: Information on production limitations and potential minimum delivery order quantities or dollar values.

Potential bidders are strongly encouraged to complete this questionnaire to help DLA create a realistic and beneficial solicitation. The responses will directly influence the structure, terms, and requirements of the future contract. Bidders should provide information to the best of their knowledge and return the survey within 5 business days of receipt.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet containing market research data related to National Stock Numbers (NSNs). It appears to be a list of NSNs, their nomenclature, approved sources, part numbers, and related contract information, likely used by the government to understand the market for these items.

• NSN: National Stock Number (e.g., 6135-014612915)
• Nomenclature: Description of the item (e.g., BATTERY, NONRECHARGE)
• CAGE Code: Commercial and Government Entity Code of the supplier
• Approved Company/Source: Name of the approved supplier (e.g., ACR ELECTRONICS, INC., SIKORSKY AIRCRAFT CORP)
• Part Number: Manufacturer's part number
• NAICS Code: North American Industry Classification System code
• Estimated Annual Demand Quantity (ADQ): The estimated quantity needed annually.
• Quantity Price Break Ranges: Fields for potential bidders to enter their quantity ranges and prices.
• Estimated Delivery in days: Expected delivery time.
• Is item considered commercial or commercial of at type?: A field to indicate if the item is commercial.
• Does a Minimum Quantity Apply?: A field to indicate if a minimum quantity is required.
• Are you the actual Manufacturer of this NSN?: A field for the supplier to indicate if they are the manufacturer.
• The Name of the company that makes this item for you and their CAGE Code: Fields for suppliers who are not the manufacturer to provide information about the actual manufacturer.

This spreadsheet provides specific details about NSNs, including approved sources and quantities. Potential bidders can use this information to:

• Identify if they are an approved source or can supply the listed items.
• Understand the market demand and pricing structure.
• Determine if they can meet delivery and quantity requirements.
• Assess if they are the manufacturer or can represent the manufacturer.