This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--COVER,BATTERY BOX

Closed

SPE7LX26U8500Federal

Submission Closed07/10/2026, 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 # SPE4A6-26-T-28VU

Solicitation SPE4A6-26-T-28VU is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of three special purpose branched electrical cable assemblies, identified by NSN 6150016780394. This is a source-controlled drawing item with approved sources 98255 and 936228. The procurement falls under NAICS code 335311, and all quotes must be submitted electronically via the DIBBS system by the deadline of September 18, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 223 days and a required delivery date of January 18, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The items must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must also certify they do not provide prohibited defense telecommunications equipment or services. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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AI Contract Overview

The solicitation seeks quotation for 63 units of NSN 6160016171272, COVER,BATTERY BOX, with an estimated annual volume of two orders and a guaranteed minimum of nine units. The contract may result in an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with deliveries directed to various DLA depots across CONUS and OCONUS via consolidated shipping points. Only approved sources, identified by the codes 3X179 3903292 and 75Q65 3903292, are eligible to respond. Quotes must be submitted electronically by the deadline of July 10, 2026, and no hard copies of the solicitation are available. The solicitation is issued under RFQ SPE7LX26U8500 by DLA Land and Maritime, with the NAICS code 335311, and all responsible suppliers may submit quotes if received on time. Technical specifications, plans, or drawings are not provided, and inquiries should be directed via email to the point of contact listed in the official solicitation document accessible through the provided SAM.gov link.

General Info

63 battery box covers sought under RFQ, delivery in 62 days, SAM.gov portal, approved sources only, deadline July 10, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 25

Combined Synopsis

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 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 / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6160016171272 COVER,BATTERY BOX: Line 0001 Qty 63 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 2. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3X179 3903292; 75Q65 3903292. 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.