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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.
The contractor must supply NSN 6135-01-507-1135, Battery, Non Rechargeable, under a 5-year Indefinite Delivery Contract (3-year base plus two 1-year options). The contract includes CLIN 0001 for the battery (estimated annual demand 20,112 packages of 12 each), CLINs 0002 and 0003 for Government and Contractor First Article Test, CLINs 0004 and 0005 for Government and Contractor Production Lot Test, and CLIN 0006 for Surge Quantity (Monthly Wartime Rate). The maximum contract value is $2,175,957.81 with a minimum guarantee of $20,353.34. Offerors must retrieve the full solicitation from DLA DIBBS and submit a Material Safety Data Sheet if applicable.
"43218-3990""COLUMBUS""OH""USA""STRATEGIC ACQ PROGRAM DIRECTORATE""PO BOX 3990""https://www.dibbs.bsm.dla.mil/""DIBBS Link"0"link""1""2026-08-10T16:20:43.816+00:00""d741ffb049884ec6b03a3390fea94a44""public""0""DIBBS Link""public""84899ccfb4d84abe98404383919f548f""0"1"0"Source: SAM.gov (notice 1f19a52e58fc4255bfe7ce307513a446), retrieved via the SAM.gov Get Opportunities API. View the official posting , always confirm requirements and deadlines with the issuing agency.