BATTERY POWER SUPPL

The Defense Logistics Agency awarded Tesla Industries Inc. CAGE 0VWE2 a delivery order under the indefinite delivery/indefinite quantity contract SPE7LX22D0144 for a battery power supply identified by NSN 6130014755314, with a total contract price of $14,557.98 and an award date of July 16, 2026. This order falls within the larger IDIQ contract originally issued on September 16, 2022, with a three-year base period and two optional one-year extensions, for a maximum potential value of $18,818,559.74, though individual delivery orders are capped based on contract line item numbers with specified minimum and maximum quantities per item. The item is to be delivered FOB origin from Tesla Industries’ facility in Historic New Castle, Delaware, with delivery required within 30 days of order receipt, and all inspections and acceptances are conducted at origin by the Defense Contract Management Agency Mid-Atlantic, following Government oversight. The contractor must provide a Certificate of Conformance with each shipment and adhere to packaging, preservation, and marking requirements detailed in Enclosure 2 of the base contract, though specifics are not provided here. The order is rated under the Defense Priority and Allocation System (DPAS), requiring compliance with priority performance standards, and the contractor is confirmed as a small business eligible under the Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business categories, though formal certification under these programs is not explicitly claimed. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting symbol BX: 97X4930 5CBX 001 2620 S33189, and all communications and administrative oversight are directed through DCMA Philadelphia with designated contracting and administrative contacts including Alicia Barrowman, Jeffrey Dixius, and Linda Crew. Hazardous materials handling protocols apply, with Safety Data Sheets referenced in Enclosure 3, and electronic order issuance via email is required under the procurement terms.