What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 260 battery retainers (NSN 1240015527695) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Quotes are evaluated on price and submitted electronically via DIBBS by November 2, 2026.
Scope
- Battery retainer, NSN 1240015527695, qty 260 each
- Indefinite delivery contract, one-year term, $350k max, delivery to DLA depots
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 7:00 PM ET on Nov 1
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0867
- Category
- Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 333310
- Quantity
- 260 each from notice
- Delivery location
- Various CONUS and OCONUS DLA depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- One year from award from notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 1240-01-552-7695 from notice
- Approved sources
- 0B107 ATP-173-02, Z0N85 ATP-173-02 from notice
- Local presence
- Not required
- Amendments
- None since Oct 17
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Mon, Oct 19 · 12:30 AM ETNo amendments since posting on Sat, Oct 17; verified Mon, Oct 19 · 12:30 AM ET.
Report a problem
Notice as published
12--RETAINER,BATTERY CA
Proposed procurement for NSN 1240015527695 RETAINER,BATTERY CA: Line 0001 Qty 260 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is
- The Guaranteed Minimum quantity will be 39.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0B107 ATP-173-02; Z0N85 ATP-173-02. The solicitation is an RFQ and will be available at the link provided in this notice.
Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
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