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The Defense Logistics Agency (DLA) is procuring nonrechargeable batteries under a five-year, Firm Fixed-Price, Indefinite Delivery Contract. The contract includes a three-year base period and two one-year option periods, with a maximum value of $2,244,692.16. Offerors must comply with technical and quality requirements specified in the solicitation.
The contractor will supply nonrechargeable batteries in accordance with specified technical and quality requirements.
The Defense Logistics Agency (DLA) Weapons Support, Columbus will be issuing a solicitation comprised of one (1) NSN item that is a code and part numbered item. This solicitation will be a five-year, Firm Fixed-Price, Indefinite Delivery Contract. The five-year period is inclusive of a three-year base period and two separately priced one-year option periods. First Destination Transportation (FDT) will not apply to this item. This solicitation is being issued as Unrestricted, with Other Than Full and Open Competition as implemented by Federal Acquisition Regulations (FAR) 6.302-1. This solicitation will use procedures from FAR Subpart 13.5 – Simplified Acquisition Procedures for Commercial Items. The maximum contract value will be $2,244,692.16. Solicitation will be available on DIBBS on or about March 31, 2026, for at least 15 days. NAICS: Solicitation NAICS will be 335910 (Battery Manufacturing). The size standard will be 1250 employees. The required items being procured will be under Section B Schedule of Supplies of the solicitation. Search for the solicitation using the DIBBS RFP/IFB/Other RFQs database search and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS to submit their quote through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf TECHNICAL AND/OR QUALITY
REQUIREMENTS: The offerors will be required to comply with all the technical and quality
requirements associated with the NSN. Offerors shall ensure that item supplied is in accordance with all quality and technical
requirements found in the Procurement Item Description (PID), which will be provided with the RFP. All of the shipments will be for stock. The appropriate clauses and/or provisions will be included in the solicitation. NSN Description & Approved CAGE & P/N: 6135-01-545-6582 BATTERY, NONRECHARGE AMC/AMSC: 1/C QCC: DAF Estimated Annual Demand Quantity: 18,882 PIC = 2: I/A at Destination First Destination Transportation (FDT): NO First Destination Packaging (FDP): NO Joseph Coleman to this opportunity.
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