This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--CHANNEL,BATTERY HOL

Awarded

SPE7LX26U3619Federal

Submission Closed02/25/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE7L1-27-T-2421

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Solicitation # SPE7L1-27-T-2381

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SHIELD, TURN SIGNAL, SWI

Solicitation # SPE7M4-27-T-1786

Solicitation SPE7M4-27-T-1786 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for eight units of turn signal switch opening shields, identified by NSN 2510-01-481-5209. The required delivery date and need ship date are both set for March 21, 2027, with a delivery window of 135 days after award. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with packaging also following ASTM D3951. Quality and technical standards are governed by the DLA Master List of Technical and Quality Requirements, and the removal of government identification from non-accepted supplies is required per RQ011. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified November 2026 deadline.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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2 days ago

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in 9 days

AI Contract Overview

The contract solicits procurement of 76 units of CHANNEL, BATTERY HOL (NSN 2510015559909) with deliveries expected within 62 days after order. This solicitation may establish an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a cumulative value of $350,000. The contract anticipates approximately 12 orders annually, with a guaranteed minimum purchase quantity of 11 units. Shipments are designated for various DLA Depots across both CONUS and OCONUS locations through consolidation and containerization points. The approved source for the items is specified as 75Q65 3573570. Quotes must be submitted electronically in response to this Request for Quotation (RFQ), with specifications, plans, or drawings unavailable and hard copies of the solicitation not issued. All responsible vendors are eligible to submit proposals, which will be duly considered if timely received. The contracting agency is the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio, operating under NAICS code 336211. Interested parties with questions are directed to contact the designated buyer via the provided email, and the solicitation details are accessible online through the specified federal contract workspace.

General Info

Procurement of 76 CHANNEL, BATTERY HOL units with 62-day delivery and one-year IDC up to $350,000.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

03/03/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 10

Combined Synopsis

AwardedMar 3

Contract was awarded

Submission Closed

02/25/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2510015559909 CHANNEL,BATTERY HOL: Line 0001 Qty 76 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3573570. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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25--CHANNEL,BATTERY HOL

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