This Combined Synopsis/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.

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Combined Synopsis/Solicitation for NSN 6135-01-507-1135, Battery Non Rechargeable (5-Year Indefinite Delivery Contract) Solicitation Number SPE7LX26RX070

Closed

CL26076003Federal

Submission Closed09/09/2026, 07:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L7-27-T-0318

Solicitation SPE7L7-27-T-0318 is a request for quotations from the Defense Logistics Agency for the procurement of lead acid wet storage batteries, identified as NSN 6140011361048 and EaglePicher Technologies LLC part number CF12V2. This critical application item is required in quantities of six units across two line items, with a delivery timeframe of five days after order. The batteries are designated as Type 1 with a non-extendable shelf life of six months. Delivery is set as FOB Destination to Egg Harbor Township, New Jersey, with required delivery dates scheduled for October 2026. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must comply with IP025 for shipping and RQ034 for hazardous communication standards. Inspection and acceptance will occur at the destination, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of all quotes through the DLA Internet Bid Board System. The procurement also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and prohibitions on covered telecommunications equipment.

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Solicitation # SPE7LX-27-U-0006

Solicitation SPE7LX-27-U-0006 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of battery trays. The requirement is for NSN 6160014871151, specifically Thales Defense & Security Inc part number 4101240-501. This item is classified as both a commercial item and a critical application item. The government seeks an estimated quantity of 1,048 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. Delivery is required within 28 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone depleting chemicals and intentional mercury additions, per NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Award will be based on price quotes from qualified suppliers submitted via the DIBBS portal. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE7L7-27-Q-0108

Solicitation SPE7L7-27-Q-0108 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of two lead acid gel cell storage batteries, part number B006 from Undersea Systems International, Inc. Each battery is designated as a critical application item with a non-extendable shelf life of six months. Delivery is required within 60 days after the date of order, with specific shipments destined for Explosive Ordnance Disposal Groups in San Diego, California, and Virginia Beach, Virginia. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the items are hazardous materials, they must comply with IP025 and RQ034 regulations, specifically prohibiting the intentional addition of mercury except where functionally required. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the safeguarding of covered defense information.

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Solicitation SPE7L7-27-T-0098 is a fixed-price request for quotations issued by DLA Weapons Support for the procurement of two sealed starved electrolyte lead acid storage batteries, specifically Enerys Energy Products Inc. part number 0771-4010 (NSN 6140-01-484-5373). The items are classified as commercial nonspillable batteries with a non-extendable shelf life of 24 months. Delivery is required FOB Destination to DLA Distribution Cherry Point, North Carolina, with a need ship date of May 9, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129P(4) and MIL-STD-130N(1) for marking and identification, and MIL-STD-2073-1E for packaging. Because the items are hazardous materials, the contractor must provide MSDS/PSDS documentation per FED-STD-313, ensure conformance with 49CFR173.159(D), and label unit containers according to the Hazard Communication Standard. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury containment and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Offerors must also meet Buy American and Berry Amendment requirements and safeguard covered defense information per DFARS 252.204-7012.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 24 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7LX26RX070 is a combined synopsis and request for proposal for a five-year Indefinite Delivery Contract to provide non-rechargeable batteries under NSN 6135-01-507-1135. The contract structure consists of a three-year base period with two one-year options. This acquisition is unrestricted and open to full and open competition. The primary requirement under CLIN 0001 has an estimated annual demand quantity of 20,112 packages, with a minimum guarantee of 20,353.34 dollars and a maximum contract value of 2,175,957.81 dollars. Additional CLINs cover Government and Contractor First Article Tests, Production Lot Tests, and surge quantities for monthly wartime rates. Offerors must retrieve the formal RFP, Product Item Description, and required pricing and delivery spreadsheets exclusively from the DLA Internet Bid Board System. A Material Safety Data Sheet must be submitted with the proposal if applicable. Proposals are due by September 09, 2026, at 3:00 PM Eastern Time and should be submitted via DIBBS or emailed to the contracting officer, Daniel L. Howser. Technical drawings and documentation can be accessed through the DLA Technical Data Management Tool using the National Item Identification Number 15071135.

General Info

DOD seeks manufacturers for non-rechargeable batteries via long-term IQC; commercial items only, CAGE code, production details required by May 1, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

335910 - Battery Manufacturing

Place of Performance

Columbus, OH, 43213, USA

Set-Aside

NONE

Documents

CL23240017 Market Research LTC Spreadsheet NSN Info

market-research-spreadsheet

Low

CL26076003 Preliminary Long Term Contract Market Research Questionnaire

sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 24

Sources Sought

Type ChangedAug 10

Sources Sought → Combined Synopsis

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 07:00:00 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

Daniel Howser

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial products. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued.

MANDATORY INSTRUCTION: The formal Request for Proposal (RFP), the required Pricing and Delivery Spreadsheet, the Product Item Description (PID), and Surge information are hosted exclusively on the DLA Internet Bid Board System (DIBBS). Offerors MUST retrieve all solicitation documents from DIBBS prior to submitting a proposal.

Solicitation number SPE7LX26RX070 is issued as a Request for Proposal (RFP) for a 5-year Indefinite Delivery Contract (IDC) (3-year base period with two 1-year options).

This acquisition is not set-aside for small business concerns (Unrestricted/Full and Open Competition).

Contract Line Item Numbers (CLIN) & Quantities:

CLIN 0001: NSN 6135-01-507-1135, Battery, Non Rechargeable. Estimated Annual Demand Quantity (ADQ): 20,112 PG (packages, 12 each per package). Minimum Guarantee: $20,353.34. Maximum Contract Value: $2,175,957.81

CLIN 0002 & 0003: Government and Contractor First Article Test (FAT).

CLIN 0004 & 0005: Government and Contractor Production Lot Test (PLT).

CLIN 0006: Surge Quantity (Monthly Wartime Rate).

Description of Requirements:

See CLIN 0001 and actual Solicitation

In accordance with FAR 52.223-3, a Material Safety Data Sheet (MSDS/SDS) MUST be submitted with the proposal if applicable.

Delivery, Acceptance, and F.O.B. Point:

See actual Solicitation and attachments for details

Applicable Solicitation Provisions and Contract Clauses:

The full list of applicable FAR, DFARS, and local DLAD provisions and clauses (including all required fill-ins, Subcontracting Plan requirements, and Origin Shipping instructions) is contained within the formal solicitation document. This solicitation incorporates provisions and clauses by reference, with full text accessible at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide

Please retrieve Solicitation SPE7LX26RX070 from DLA DIBBS for the complete and binding list of all terms and conditions.

If Drawing and Documentation info is needed go to https://tdmt.dla.mil/ and search by National Item Identification Number (NIIN) 15071135

Receipt of Offers and Point of Contact:

Due Date/Time: September 09, 2026 at 3:00 PM/15:00 Eastern Time.

Submission Method: Offerors MUST download the solicitation SPE7LX26RX070 and all attachments from DLA DIBBS (https://www.dibbs.bsm.dla.mil/). Upon completion, offerors may upload their final proposal and pricing spreadsheet via DIBBS, or email it directly to the Point of Contact. Single emails cannot exceed 15 MB.

Point of Contact: Daniel L. Howser, Contracting Officer, DLA Weapons Support. Email: daniel.howser@dla.mil.