BATTERY POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Tesla Industries Inc. (CAGE 0VWE2) a firm-fixed-price contract for two battery power supplies, NSN 6130-01-475-5312, with a total contract value of $40,732.62. The award was issued on July 16, 2026, under solicitation SPE7L7-26-T-1818, with delivery required by September 14, 2026, at Joint Base Anacostia, DC. The contract is designated F.O.B. Origin, meaning title and risk transfer to the government upon shipment from the contractor’s facility. The item is classified as a Type II shelf-life item with a minimum 12-month shelf life, requiring compliance with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking and barcoding protocols, and specific preservation methods including shock-proof packaging and restrictions on mercury contact. Safety Data Sheets and ocean bills of lading are mandatory, and all shipments must adhere to WAWF electronic invoicing requirements using Web entry, EDI, or FTP. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those for combating trafficking in persons, equal opportunity for veterans and workers with disabilities, paid sick leave under Executive Order 13706, prohibiting certain materials like hexavalent chromium and flourinated firefighting agents, and enforcing Buy American and export controls. Alternate provisions for the Buy American clause and hazardous materials prohibition are applied. The contractor must maintain current SAM.gov representations, comply with DPAS priority ratings, flow down essential clauses to subcontractors including ethics, whistleblower protections, and prohibitions on Chinese telecommunications equipment, and submit required documentation including WAWF invoices and MIL-STD-129-compliant markings. Acceptance is performed by the government at the destination, with zero non-conformance tolerance under MIL-STD-1916 or ASQ Z1.4 sampling standards. The payment office is the Defense Finance and Accounting Service in Columbus, Ohio, and electronic funds transfer is mandated. No options, variations, or additional line items are included, and the contract constitutes a single-item, all-inclusive delivery.
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