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BATTERY ASSEMBLY

Awarded
SPE7L7-26-Q-1599Federal

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The contract solicitation SPE7L7-26-Q-1599 from the Defense Logistics Agency under the Department of Defense seeks one lead acid non-spillable battery assembly with NSN 6140-01-453-8592, to be delivered within 60 days after order placement at FOB origin to USS GUNSTON HALL LSD 44, FPO AE 09573. The item must comply with MIL-STD-2073-1E for packaging, utilizing Pack Code Q with specific preservation method 10 (cleaning and drying), and adhere to MIL-STD-129 for marking, labeling, and bar-coding, including OSHA Hazard Communication Standard compliance and mandatory hazard warning labels under DFARS 252.223-7001. The battery has a non-extendable shelf life of six months under RS001 for TYPE I (CODE F) items, and Safety Data Sheets must meet Federal Standard 313-E. Inspection and acceptance occur at origin, with the contractor required to provide a Certificate of Conformance for all specifications, including packaging, preservation, and part number accuracy. The solicitation mandates the use of Wide Area WorkFlow for all invoicing and references strict cybersecurity requirements including NIST SP 800-171 implementation under DFARS 252.204-7012, antiterrorism training, and prohibitions on products from Kaspersky Lab, Huawei, ZTE, ByteDance, and other covered entities under the Federal Acquisition Supply Chain Security Act and NDAA Section 889. Contractors must comply with whistleblower protections, reporting obligations for prior government employment compensation, and supply chain traceability retention under C03 and Shipping Instruction Request C21. The NAICS code is 335910, and the acquisition is subject to DPAS priority ratings. While pricing details are not provided in the solicitation, award will be based on best value using a trade-off approach considering price, delivery, and past performance, with no LPTA evaluation. All offerors must maintain active SAM registration with valid UEI and CAGE codes and submit required representations regarding small business status, prohibited business activities, and compliance with cybersecurity and supply chain prohibitions.

General Info

Procurement of one lead acid battery, NSN 6140-01-453-8592, delivery in 60 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,257

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HYTECH ASSOCIATES INCORPORATEDView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L7-26-Q-1599 for DLA Land and Maritime

PDFrfq

SPE7L726P3133.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L726P3133 posted on DIBBS. Awardee: HYTECH ASSOCIATES INCORPORATED (CAGE 0T8L4) Total Contract Price: $4,257.00 Award Date: 08-10-2026 Solicitation: SPE7L7-26-Q-1599 Line items: - BATTERY ASSEMBLY (NSN/Part 6140014538592, PR 7016705611)

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Same NAICS industry code

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 5 days
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