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ANALYZER-CHARGER, BATTERY

Awarded
SPE7L127F0188Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded contract SPE7L127F0188 to Pulsetech Products Corporation on October 7, 2026, for the procurement of battery analyzer-chargers. This specific delivery order, issued under the broader indefinite delivery contract SPE7LX26D60FC, is valued at 2,487.50 dollars for the supply of 25 units of part number 735X453, identified by NSN 6130013880245. The delivery for these items is scheduled for completion by November 6, 2026. The overarching indefinite delivery contract was originally established on December 17, 2025, by DLA Land and Maritime with a maximum total value of 350,000.00 dollars. This master agreement specifies an estimated annual quantity of 34 units and includes a guaranteed minimum quantity of 5 units to make the contract binding. The current award is a targeted execution of this larger agreement to meet specific requirements for the DLA Weapons Support Land Supply Chain.

General Info

DLA awarded Pulsetech Products $2,487.50 for 25 battery analyzer-chargers by November 6, 2026.

Contract Value

$2,487.5

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-27-F-0188 (Battery Analyzer-Charger)

PDF, High priority: read this firsttask-order-award
High

SPE7LX-26-D-60FC - PulseTech Products Corporation

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L127F0188 posted on DIBBS. Awardee: PULSETECH PRODUCTS CORPORATION (CAGE 00NQ8) Total Contract Price: $2,487.50 Award Date: 10-07-2026 Delivery order under: SPE7LX26D60FC Line items: - ANALYZER-CHARGER, BATTERY (NSN/Part 6130013880245, PR 7018664690)

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Same NAICS industry code

NAICS: 335999
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DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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