Combined Synopsis/Solicitation for NSN 6135-01-507-1135, Battery Non Rechargeable (5-Year Indefinite Delivery Contract) Solicitation Number SPE7LX26RX070
Department of Defense · Defense Logistics Agency · DLA LAND AND MARITIME
Account requiredWhy it scored this way
Every reason behind the verdict rather than the headline one — which of your certifications match, how much runway is left, whether the work is your size, and what we would need to know to sharpen it.
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Compliance matrix
Every stated and implied requirement, its source section, whether it is mandatory, and where your response will address it.
Proposal outline
A submission skeleton where every required element is a heading with its source requirement quoted beneath it. You write the substance; nothing gets forgotten.
Questions to submit
Genuine ambiguities and requirements that disadvantage a smaller bidder, drafted as questions you can submit before the Q&A deadline.
Past performance write-ups
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Solicitation details
Solicitation number
CL26076003
Notice type
Combined Synopsis/Solicitation
NAICS
335910
Product service code
6135
Set-aside
No Set aside used
Posted
2026-08-10
Response deadline
Sep 9, 2026, 7:00 PM UTC
Place of performance
Columbus, OH
Contracting contact
Daniel.Howser@dla.mil
Market intelligence
Account requiredWho wins this work, and what it pays
Comparable awards under NAICS 335910 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.
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.
Contact
Point of contact
Daniel Howser
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
Daniel.Howser@dla.mil
Submit questions
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