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BATTERY ASSEMBLY

Awarded
SPE7L1-26-T-534QFederal

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The Defense Logistics Agency awarded Contract SPE7L126P9151 to BURHANI ENTERPRISES INC (CAGE 4NWK0) for the procurement of 379 battery assemblies identified by NSN 6140015985739, with an estimated total value of $140,230.00 and an award date of July 28, 2026. Delivery is to be made FOB Destination to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with a required delivery date of September 3, 2026, and an as-directed order timeline of 44 days. The contract is issued under Solicitation SPE7L1-26-T-534Q, utilizing simplified acquisition procedures and incorporating multiple FAR and DFARS clauses, including deviations applying to contract type, employment verification, sustainable products, and System for Award Management requirements. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and IP025 for hazardous material handling, with shelf-life requirements specifying a 36-month non-extendable expiration under preservation method HM CLNG/DRY. Compliance with NIST SP 800-171 for safeguarding controlled unclassified information is mandatory, with contractors required to implement cybersecurity controls and submit assessments via the Supplier Performance Risk System. All hazardous materials must comply with OSHA’s Hazard Communication Standard, and use of hexavalent chromium is prohibited unless exempted. Payment must be submitted electronically through Wide Area WorkFlow, and the contract includes full compliance with whistleblower rights, employment eligibility verification, and prohibitions against restricted telecommunications equipment. The awardee is required to maintain active SAM registration and ensure all representations regarding size status and socioeconomic certifications are current at the time of award. No contract options are present, and the delivery scope is limited to the specified quantity of battery assemblies with no flexibility in quantity variation.

General Info

Procurement of 379 lithium-ion batteries meeting DLA standards, 44-day delivery, strict quality control.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$140,230

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

BURHANI ENTERPRISES INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-534Q for DLA Land and Maritime

PDFrfq

SPE7L126P9151.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
Contacts

Full Description

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DLA award SPE7L126P9151 posted on DIBBS. Awardee: BURHANI ENTERPRISES INC (CAGE 4NWK0) Total Contract Price: $140,230.00 Award Date: 07-28-2026 Solicitation: SPE7L1-26-T-534Q Line items: - BATTERY ASSEMBLY (NSN/Part 6140015985739, PR 7015894378)

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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 12 hours ago

DEADLINE

in 5 days
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