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

BATTERY, NONRECHARGE

Closed
SPE7LX-26-R-X070Federal

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Solicitation SPE7LX-26-R-X070 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Weapons Support for the procurement of nonrechargeable lithium manganese dioxide batteries (NSN 6135-01-507-1135, BA-5367/U). The contract features a three-year base period with two one-year options, totaling five years, with an estimated value ranging from 20,353.34 to 2,175,957.81 dollars. This is designated as a critical application item requiring strict adherence to MIL-PRF-32271 and MIL-STD-129 for marking and packaging. The procurement includes a primary demand of 20,112 packages and mandates a rigorous quality assurance process involving dual First Article Testing (FAT) and destructive Production Lot Testing (PLT). Offerors must provide a comprehensive pricing proposal and a binding Capability Assessment Plan (CAP) to demonstrate their ability to meet Monthly Wartime Rates for surge and sustainment requirements. Evaluation will be based on a trade-off between price, past performance via the Supplier Performance Risk System (SPRS), proposed delivery schedules, surge capability, and socioeconomic program participation. Key deliverables include the submission of 18 batteries for FAT and varying sample sizes for production testing. The contract also emphasizes cybersecurity compliance through NIST SP 800-171 and CMMC requirements, hazardous material identification per FED-STD-313, and the submission of a detailed subcontracting plan for small business participation.

General Info

Bid on nonrechargeable battery with NSN 6135-01-507-1135, submit CAP and prices by September 9, 2026.

NAICS

335910 - Battery Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

7

Capability Assessment Plan (CAP) Guide for SPE7LX26RX070

DOCX, High priority: read this firstguide
High

Solicitation SPE7LX-26-R-X070 for DLA Consumables IDC

PDF, High priority: read this first34 pages · rfq
High

SPE7LX26RX070-0001 Amendment 0001

PDF, High priority: read this first9 pages · amendment
High

SPE7LX26RX070 Battery Procurement PID

PDF, High priority: read this first7 pages · pid
High

SPE7LX26RX070 CAP Survey for Surge and Sustainment Capability

DOCX, High priority: read this first2 pages · cap-survey
High

SPE7LX26RX070 Pricing and Delivery Proposal Spreadsheet

XLSX, High priority: read this first8 pages · contract-document
High

Subcontracting Plan for LTC Contracts

DOCX, High priority: read this first7 pages · subcontracting-plan
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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(PID) in its entirety to understand the varying sample sizes, disposition of tested units (Consumed), and laboratory shipping timelines prior to proposing prices for the corresponding Testing S-CLINs in Attachment 2.
-SURGE AND SUSTAINMENT (S&S) CAPABILITY ASSESSMENT PLAN (CAP): This requirement includes Surge and Sustainment obligations. Offerors must review the Monthly Wartime Rate (MWR) in the schedule and submit a completed Capability Assessment Plan (CAP) detailing their ability to meet the MWR, including the Offered Amount, Ramp-Up Days, and proposed Surge Pricing structure.
SPE7LX-26-R-X070
Form
PID Data Custom Clause
Insert (copy and paste) text for the PID information here
Part 12 Clauses
L&M PROC NOTE 252-3 DLAD PROCUREMENT NOTES INCORPORATED BY REFERENCE (NOV 2016)
DLAD Procurement Notes Incorporated By Reference
This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and
effect as if they were given in full text. The full text of a DLAD Procurement Note may be accessed
electronically at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the
DIBBS homepage.
(End of Text
L&M PROC NOTE 216-9013 NSN/Part Number: 6135-01-507-1135

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Vehicular Seats (NSN 2540-01-436-4175). The requirement is for 596 green vehicular seats, designated as critical application items, with a contract structure consisting of a three-year base period and two one-year option periods. While originally a Total Small Business Set-Aside, Amendment 0001 transitioned the procurement to Unrestricted competition with a final response deadline of December 3, 2026. The contract value ranges from a minimum of 1,698.96 dollars to a maximum of 1,698,957.60 dollars. Award decisions will be based on best value, utilizing a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System, proposed delivery schedules, and surge and sustainment capabilities. Technical compliance is governed by specific basic and reference drawings, with a mandatory requirement for the contractor to perform First Article Testing on three units and submit a report within 90 calendar days of the contract date. Delivery terms are f.o.b. origin, requiring transportation to a contiguous United States location. Contractors must adhere to strict cybersecurity standards, specifically maintaining a current CMMC Level 2 status (Self or C3PAO) for information systems processing federal contract information or controlled unclassified information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must also possess an approved US/Canada Joint Certification Program certification to access export-controlled data.

POSTED

6 months ago

DEADLINE

in about 1 month
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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