Combined Synopsis/Solicitation for NSN 6135-01-507-1135, Battery Non Rechargeable (5-Year Indefinite Delivery Contract) Solicitation Number SPE7LX26RX070
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Department of Defense, through DLA Land and Maritime, is conducting market research under solicitation CL26076003 to identify manufacturers capable of supplying non-rechargeable batteries identified by NSN 6135015071135. The effort aims to establish a long-term indefinite quantity contract with a proposed three-year base period and potential option years, targeting commercial items as defined by FAR 2.101(b). Respondents must provide detailed information on their manufacturing capability, including the location of production (city and state or country), CAGE code, and whether they are the original manufacturer or a distributor. If acting as a distributor, the underlying manufacturer’s details and SBA status must be disclosed. Contractors are also required to indicate minimum order quantities, availability of volume-based price breaks, production limitations, and delivery timelines in days, while confirming their ability to supply certified cost or pricing data for contracts exceeding $2 million. All responses must be submitted via email to Mr. Daniel Howser at Daniel.Howser@dla.mil by the deadline of May 1, 2026, with supporting documentation such as commercial catalogs, un-redacted invoices, and drawings included to substantiate commerciality and price reasonableness. The place of performance is Columbus, Ohio, and the government will conduct inspection and acceptance there, with compliance expected to align with applicable military standards despite the absence of explicit technical specifications in the request. No set-aside provisions apply, and the acquisition is intended to leverage commercial practices to meet recurring defense logistics needs.
General Info
Agency
NAICS
Place of Performance
Columbus, OH, 43213, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
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.
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