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BATTERY POWER SUPPLY

Awarded
SPE7LX26F85J7Federal

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 awarded Tesla Industries Inc a delivery order under the base contract SPE7LX22D5016 for the procurement of a single battery power supply, NSN 6130-01-475-5321, with a total contract price of $8,500.94. The award date was July 31, 2026, and delivery is scheduled for August 31, 2026, with the item to be shipped to Aberdeen Proving Ground, Maryland, under FOB Origin terms. The contractor, identified by CAGE code 0VWE2, is certified as a Women-Owned Small Business and a Disadvantaged Business, with the acquisition set aside exclusively for WOSB participants. The order is executed under a firm-fixed-price RFQ format, consistent with a Lowest Price Technically Acceptable methodology, where technical acceptability is contingent on compliance with NIST SP 800-171 cybersecurity standards, requiring a valid Summary Level Score in the Supplier Performance Risk System. Failure to provide this score may render the contractor ineligible. The contract incorporates mandatory clauses for ocean transportation, mandating use of U.S.-flag vessels unless prior written consent is obtained, with strict reporting requirements for any foreign-flag vessel use. Packaging and marking requirements are governed by Attachment #4, which mandates traceable shipping methods and explicitly prohibits parcel post, though full details of labeling and barcoding remain inaccessible. All invoices must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003 guidelines, with no explicit requirement for electronic submission systems. The contract includes cybersecurity compliance under DFARS 252.204-7009 and 252.204-7019, treating any NIST assessment data as Controlled Unclassified Information. Inspection and acceptance occur at the destination, conducted by the government, and all deliverables must conform to contractual terms, specifications, and incorporated regulatory standards. While the base contract has a potential maximum value exceeding $5 million, this specific delivery order is limited to the single unit of battery power supply, with no indication of other line items being fulfilled under this award. The contracting officer, Linda Crew, and administrative officer, Megan Saylor, serve as primary points of contact, though no Contracting Officer’s Representative is identified in the document.

General Info

Tesla Industries Inc to supply battery power supply for $8,500.94 under DLA contract SPE7LX22D5016.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,500.94

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TESLA INDUSTRIES INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SP7LXL-26-F-85J7 for Battery Power Supply

PDFdelivery-order

Contract SP7LXX-22-D-5016 for Battery Power Supply and Charger

PDFcontract-document

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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 SPE7LX26F85J7 posted on DIBBS. Awardee: TESLA INDUSTRIES INC (CAGE 0VWE2) Total Contract Price: $8,500.94 Award Date: 07-31-2026 Delivery order under: SPE7LX22D5016 Line items: - BATTERY POWER SUPPLY (NSN/Part 6130014755321, PR 7017542168)

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Same NAICS industry code

NAICS: 335910
New
DIBBS
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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
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

1 day ago

DEADLINE

in 5 days
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