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BATTERY, NONRECHARGE

Awarded
SPE7L7-26-T-3280Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to AIRTRONICS, LLC for the supply of 106 nonrechargeable batteries with NSN 6135-01-608-3465, totaling $27,030.00, with delivery required 225 days after order placement on March 2, 2027, to the designated receiving facility in Tracy, California. The contract, issued under solicitation SPE7L7-26-T-3280 and assigned contract number SPE7L126P8766, is administered through the DLA Land and Maritime organization and mandates full compliance with military and federal standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and barcoding, and DFARS Appendix F for shipping documentation. The batteries must be packaged and labeled according to specific preservation codes and hazard communication requirements, with all shipments tracked through WAWF, the exclusive system authorized for invoicing and receiving reports. The contract includes multiple FAR and DFARS clauses governing subcontracting, termination for convenience, default provisions, cybersecurity safeguards for covered defense information, buy American requirements under Alternate II, prohibition of hazardous materials such as ozone-depleting substances and fluorinated firefighting foam, and compliance with the Defense Priorities and Allocations System. Supplier responsibilities include conforming to zero non-conformance inspection standards under MIL-STD-1916, submitting Product Verification Test samples marked for identification, maintaining traceability records, and affirming compliance with cybersecurity and whistleblower protections through incorporated representations. Payment will be processed through the Defense Finance and Accounting Service at Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2620 S33189. The Contracting Officer, Adam Hinton, oversees administration, while no Contracting Officer’s Representative or technical representative is specified. The contract has no option periods or quantity variances, and delivery occurs FOB destination, transferring risk upon receipt at the specified location.

General Info

AIRTRONICS, LLC to supply nonrechargeable battery for $27,030 under DLA contract awarded July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L1-26-P-8766 Order for Supplies or Services

PDF16 pagesaward

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126P8766 posted on DIBBS. Awardee: AIRTRONICS, LLC (CAGE 58078) Total Contract Price: $27,030.00 Award Date: 07-20-2026 Solicitation: SPE7L7-26-T-3280 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135016083465, PR 7016707137)

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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

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