SAM #CL26076003

DLA Solicitation for 5-Year Supply of Non-Rechargeable Batteries (NSN 6135-01-507-1135)

This opportunity is a 5-year Indefinite Delivery Contract solicitation from the Defense Logistics Agency (DLA) Land and Maritime for non-rechargeable batteries. - Government Buyer: - Defense Logistics Agency (DLA) Land and Maritime, Columbus, Ohio - Products Requested: - Non-rechargeable battery (NSN 6135-01-507-1135) - Estimated annual demand: 20,112 packages - Each package contains 12 batteries - Testing and Compliance Requirements: - First Article Test (FAT) required (government and contractor) - Production Lot Test (PLT) required (government and contractor) - Surge quantities must be available to meet monthly wartime rates - Material Safety Data Sheet (MSDS/SDS) submission required if applicable - Procurement Process: - All solicitation documents (RFP, pricing, PID, surge info) are available only on DLA DIBBS - OEMs and Vendors: - No specific OEMs or vendors are named in the solicitation - Notable Requirements: - Emphasis on surge capability and compliance with testing protocols - Long-term supply commitment over 5 years

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. Additional Links:DIBBS Link

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