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

Location: Ohio
Posted: Aug 10, 2026
Due: Sep 9, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 61 - Electric Wire, and Power and Distribution Equipment
Solicitation No: CL26076003
Publication URL: To access bid details, please log in.
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Combined Synopsis/Solicitation for NSN 6135-01-507-1135, Battery Non Rechargeable (5-Year Indefinite Delivery Contract) Solicitation Number SPE7LX26RX070
Active
Contract Opportunity
Notice ID
CL26076003
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA LAND
Sub Command
DLA LAND COLUMBUS
Office
DLA LAND AND MARITIME
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Aug 10, 2026 12:20 pm EDT
  • Original Date Offers Due: Sep 09, 2026 03:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Sep 24, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: 6135 - BATTERIES, NONRECHARGEABLE
  • NAICS Code:
    • 335910 - Battery Manufacturing
  • Place of Performance:
    Columbus , OH 43213
    USA
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.


Attachments/Links
Contact Information
Contracting Office Address
  • STRATEGIC ACQ PROGRAM DIRECTORATE PO BOX 3990
  • COLUMBUS , OH 43218-3990
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Aug 10, 2026 12:20 pm EDTCombined Synopsis/Solicitation (Original)

Related Document

Apr 24, 2026[Sources Sought (Original)] NSN: 6135015071135 BATTERY, NONRECHARGE
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See also

...and cannot be accepted by the U.S Government to form a binding contract. ...

DEPT OF DEFENSE

Bid Due: 9/21/2026

...offers and cannot be accepted by the Government to form a binding contract. ...

DEPT OF DEFENSE

Bid Due: 10/06/2026

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