BATTERY ASSEMBLY

The contract awarded to ENERSYS ENERGY PRODUCTS INC. (CAGE 0WY95) under DLA’s SPE7LX26D0013 indefinite quantity contract is for the supply of battery assemblies and storage units identified by specific National Stock Numbers, with a total award value of $165,485.00 and an effective date of July 15, 2026. The primary deliverable is the battery assembly with NSN 6140-01-520-6830, produced and packaged at the contractor’s facility in Warrensburg, Missouri. The contract encompasses a base period of three years with two one-year option periods, allowing for a potential five-year duration, with individual delivery orders specifying quantities, timelines, and destinations, including locations such as Tinker AFB. Pricing is tiered based on order volume, and delivery terms are strictly FOB Destination, with all shipments subject to government inspection and formal acceptance upon arrival, except for one line item where acceptance occurs at the contractor’s facility. Packaging, preservation, and labeling are governed exclusively by ATTACHMENT 10 – PID PACKAGING AND MARKING.pdf, though no specific details are provided in the available documentation. All contractor systems handling Controlled Unclassified Information must comply with NIST SP 800-171 Revision 2, including the implementation of required security controls, submission of System Security Plans, and annual assessments documented via the Supplier Performance Risk System. The contractor is obligated to report any cyber incidents in accordance with DFARS 252.204-7012 and flow these requirements down to subcontractors, ensuring that all entities handling covered defense information meet minimum compliance thresholds. Failure to implement all controls within 30 days of award requires formal notification to the DoD CIO. Special provisions include accelerated payment obligations to small business subcontractors, limitations on the use of third-party cyber incident data, and mandatory representations regarding vessel flagging for ocean transport. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under standard DoD accounting identifiers. The contracting officer is Jeffrey Dixius, with post-award administration handled by DLA Land and Maritime’s team in Columbus, Ohio. The contract contains no socioeconomic set-asides and is unrestricted, with no small business certifications indicated. Multiple amendments to the solicitation and supporting documents, including SDS sheets and a subcontracting plan, are referenced as attachments, but specific content remains inaccessible