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BATTERY, NONRECHARGEABLE

Awarded
SPE7L126F110BFederal

Contract Overview

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7L126F110B to Lyntronics Inc on August 10, 2026, for the procurement of 1,189 non-rechargeable batteries (NSN 6135-01-167-7604, Part Number 852AS102). This order, valued at $22,840.69, is issued under the broader Firm Fixed Price Indefinite Quantity Contract SPE7L4-23-D-0004, which has a total maximum ceiling of $516,514.32 and a guaranteed minimum of $1,033.03. The overarching contract spans a three-year base period and two option years, effective from January 26, 2023, through January 26, 2028. The batteries are designated as Critical Safety Items, triggering enhanced inspection, traceability, and quality assurance requirements. The delivery for this specific order is due by December 21, 2026, adhering to a standard schedule of 132 days after the date of order. Terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System, requiring priority handling in accordance with 15 CFR Part 700. Compliance with MIL-STD-130 for Item Unique Identification and specific packaging and marking standards is mandatory.

General Info

Lyntronics Inc will provide 1,189 non-rechargeable batteries to DLA for $22,840.69.

Contract Value

$22,840.69

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE74-23-D-0004 - Lyntronics Inc Award

PDF, Low priorityaward
Low

SPE7L1-26-F-110B - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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 SPE7L126F110B posted on DIBBS. Awardee: LYNTRONICS INC (CAGE 0BSY9) Total Contract Price: $22,840.69 Award Date: 08-10-2026 Delivery order under: SPE7L423D0004 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135011677604, PR 7017236268)

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