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BATTERY, NONRECHARGE

Awarded
SPE7L7-26-T-3562Federal

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, specifically DLA Land and Maritime, issued award SPE7L126P9AK5 to Orchid Electronics, Inc. on August 26, 2026, for the procurement of non-rechargeable batteries. This contract, resulting from solicitation SPE7L7-26-T-3562, has a total value of $13,983.48 for the delivery of 537 units under NSN 6135-01-711-1750. The award was set aside for Small Disadvantaged Women Owned businesses and falls under NAICS code 335910. The agreement specifies strict technical requirements, including a mandatory shelf-life of 24 months for the batteries. Additionally, the contract mandates adherence to specific hazardous materials packaging instructions to ensure safe transport and handling of the components.

General Info

DLA awarded Orchid Electronics $13,983.48 for 537 non-rechargeable batteries with 24-month shelf-life.

Contract Value

$13,983.48

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-P-9AK5 - Purchase Order for Non-Rechargeable Batteries

PDF, High priority: read this first18 pages · award
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 SPE7L126P9AK5 posted on DIBBS. Awardee: ORCHID ELECTRONICS, INC. (CAGE 1Y1Z8) Total Contract Price: $13,983.48 Award Date: 08-26-2026 Solicitation: SPE7L7-26-T-3562 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135017111750, PR 7016879858)

Similar Contracts

Same NAICS industry code

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0302
Solicitation SPE7L7-27-T-0302 is a request for quotations for 12 storage batteries, identified by NSN 6140-01-667-1624 and part number XE70X. The procurement is managed by the DLA Weapons Support Land Supplier Operations for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required ship date is June 4, 2026, with an original required delivery date of October 26, 2026. The contract specifies a delivery timeframe of 72 days after the order is placed, with FOB and acceptance points set at the destination. The items are classified as Type I with a non-extendable shelf life of 24 months. Due to the nature of the supplies, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for batteries. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Offerors must be registered in the System for Award Management and submit all quotes via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

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