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This Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HEATER AND COVER, BA

Closed
SPE7LX-26-R-0028Federal

Contract Overview

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

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This solicitation, identified as SPE7LX-26-R-0028, is for a firm fixed price contract with a three-year base period and two one-year option periods, for a total potential duration of five years. The contract covers the delivery of two items: a rechargeable battery with NSN 6160-011028970, priced FOB Origin including packaging, and a power supply unit with NSN 6140-015073448, priced FOB Destination including freight and packaging. Pricing is structured for the first year only, with percentage adjustments applied to subsequent years. The government will conduct a best value trade-off evaluation, where price, past performance, proposed delivery, and socioeconomic participation are all approximately equal in importance. Price realism and unbalanced pricing may lead to disqualification. Offerors must submit proposals by the deadline of August 4, 2026, either electronically through the DIBBS portal or via email to Michael.Gallina@dla.mil, with email attachments not exceeding 15 MB and requiring confirmation of receipt. Proposals must include all required representations and certifications, including Unique Entity ID and CAGE codes, socioeconomic status, and disclosures regarding covered telecommunications equipment or services under DFARS clauses 252.204-7017 and 252.204-7018. Cybersecurity compliance is mandatory, requiring adherence to NIST SP 800-171 and submission of an assessment to the Supplier Performance Risk System. Packaging and marking must comply with MIL-STD-129, including 2D Data Matrix barcodes, NSN, CAGE, and lot number identification, along with proper hazard labeling in accordance with OSHA and federal regulations. Inspection and acceptance will occur at the FOB point specified per item—with the government retaining final authority—and invoicing must be submitted through Wide Area WorkFlow using designated document types. Payment will be processed by the DLA Land and Maritime office in Columbus, Ohio, and accounting data will be specified in the final award. Contract compliance extends to federal sustainability mandates under EPA, USDA BioPreferred®, and ENERGY STAR® programs. Failure to meet minimum small business participation thresholds will render a proposal unacceptable, and contractors must self-certify their size and socioeconomic status per 13 CFR Part 121.

General Info

Firm fixed price contract for batteries and power supplies, five-year term, compliance with cybersecurity, packaging, and small business mandates.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(2)

Solicitation SPE7LX-26-R-0028 for Indefinite Delivery Contract for Battery Heaters and Storage

PDFrfp

SPE7LX26R0028 Amendment 0001

PDFamendment

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

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
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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(s) attached to or included in this solicitation. Applicable clauses will be included in the latter part of the
solicitation.
This solicitation is for a three-year base period with two one-year option periods.
The Acceptance Period for proposals, included in 52.212-1 , which is incorporated by reference, is changed to 90
days.
Tip for Editing for Proposal : For contractors who have PDF editing software (such as Adobe Acrobat Pro), you
can make the solicitation editable by printing to a PDF and using the printed PDF to add your information. Filling in
the solicitation with editing software makes your document smaller, making emailing or uploading easier.
The preferred method for submission of proposals is via upload through DIBBS. 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://dibbs.bsm.
dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf.
However, submission by electronic commerce (e-mail) is allowed. E-mailed proposals MAY be transmitted directly to
the buyer/contracting officer at Michael.Gallina@dla.mil; however the e-mail size cannot exceed 15 MB. If emailing
SPE7LX-26-R-0028
Part 12 Clauses (CONTINUED)
your offer, make sure you receive a confirmation of receipt. If no receipt email is received, please follow up with the
buyer so that your offer may be counted on time.
Offeror is providing :
NSN: 6160-011028970 , CAGE ____________ Part Number___________
NSN: 6140-015073448 , CAGE ___________ Part Number___________
Pricing: Prices shall be FOB Origin for NSN 6160011028970 and shall include applicable packaging costs. Prices
shall be FOB Destination for NSN 6140015073448 and shall include freight and applicable packaging costs. Price
columns are set up for the First Year only with percentage increases/decreases applying to the additional years.
SPE7LX-26-R-0028
Part 12 Clauses (CONTINUED)
Delivery:
UCF NSN/Part Number: 6160-01-102-8970

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Solicitation SPE7LX-26-U-9821 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of helical torsion springs under NSN 5360-01-497-3445. This potential indefinite delivery contract has a maximum value of 350,000 dollars and a one-year period of performance, with an estimated quantity of two units. Delivery is required within 104 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASO H1331. The contractor must adhere to strict material and quality standards, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding and the Combating Trafficking in Persons deviation.
Spring Manufacturing

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