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BATTERY POWER SUPPLY

Awarded
SPE7L7-26-Q-1057Federal

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The Defense Logistics Agency awarded MADISON ELECTRIC CO, with CAGE code 073S2, a fixed-price contract valued at $5,377.17 for the delivery of a battery power supply identified by NSN 6130-01-566-9043 under solicitation SPE7L7-26-Q-1057, with award issued on July 14, 2026. The supply is subject to stringent packaging and preservation requirements aligned with MIL-STD-2073-1E, Level B, Pack Code Q, and DLA RP001, including special handling for mercury-containing components per NAVSEA 5100-003D, which mandates dual containment and CLNG/DRY:1 preservation. The item must carry specific labeling with the contractor’s CAGE code, NSN, hazard warnings, and compliance indicators, and require submission of a Certificate of Conformance, HAZDEC form, and Material Safety Data Sheets. Inspection and acceptance occur at the contractor’s origin, with zero non-conformances permitted under MIL-STD-1916 or ASQ Z1.4 sampling standards, and a mandatory 12-month non-extendable shelf life at time of delivery. The contract incorporates a comprehensive suite of federal and defense-specific clauses covering cybersecurity, supply chain integrity, whistleblower protections, and ethical conduct, including FAR 52.204-21 and DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, as well as 252.204-7018 prohibiting acquisition of restricted telecommunications equipment. Subcontracting under 52.244-6 requires flow-down of clauses with a deviation, and accelerated payments to small business subcontractors are mandated. The delivery is F.O.B. origin to USS WINSTON S CHURCHILL DDG 81 at FPO AE 09591, with performance to be completed within 60 days of award. Payment processing is exclusively through WAWF using invoices and receiving reports, and the award was based on best value consideration of price, past performance, and delivery timeliness. All offerors were required to maintain active SAM registration and disclose UEI and CAGE codes, with representations regarding foreign ownership, covered telecommunications, and Russian fossil fuel participation triggering mandatory disclosures. No formal

General Info

Procurement of one battery (NSN 6130-01-566-9043) with 60-day delivery, strict DLA quality compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,377.17

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MADISON ELECTRIC COView Profile

Award Issued Date

Documents

(2)

SPE7L126P9035.pdf

PDF

SPE7L7-26-Q-1057 Request for Quotations

PDF22 pagesrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126P9035 posted on DIBBS. Awardee: MADISON ELECTRIC CO (CAGE 073S2) Total Contract Price: $5,377.17 Award Date: 07-14-2026 Solicitation: SPE7L7-26-Q-1057 Line items: - BATTERY POWER SUPPLY (NSN/Part 6130015669043, PR 7015830421)

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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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about 13 hours ago

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in 5 days
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