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BATTERY SET

Awarded

SPE7LX26F76Q9Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7LX26F76Q9 is a delivery order issued on July 22, 2026, under the basic indefinite delivery contract SPE7LX24D5043. The order was awarded to Nova Power Solutions, Inc., a Small Disadvantaged business, for a total price of $698.34. This procurement is categorized under NAICS code 335910 and involves the supply of one Battery Set, identified by NSN 6140015306548 and Part Number 223-14535-2. The delivery of the battery set is required by September 9, 2026, with the designated destination being the USS HOPPER DDG 70. This specific order operates within the framework of the overarching three-year base period contract established on August 23, 2024, which governs the general terms for pricing, inspection, acceptance, and packaging requirements for the provided components.

General Info

Nova Power Solutions will supply one battery set to USS HOPPER for $698.34.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$698.34

NAICS

335910 - Battery Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

NOVA POWER SOLUTIONS, INC.

Award Issued Date

07/22/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-24-D-5043 Award / IDC Contract

contract-document

Low

SPE7LX-26-F-7609 - Battery Set Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 22

Award Notice

AwardedJul 22

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F76Q9 posted on DIBBS. Awardee: NOVA POWER SOLUTIONS, INC. (CAGE 1BCN7) Total Contract Price: $698.34 Award Date: 07-22-2026 Delivery order under: SPE7LX24D5043 Line items: - BATTERY SET (NSN/Part 6140015306548, PR 7017596930)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F76G1

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F75W6

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F76D0

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F75Y0

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4408

Defense Logistics Agency

POSTED

CLOSED

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F76U9

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4405

Defense Logistics Agency

POSTED

CLOSED

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F76M5

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L126F065B

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F76B2

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F76E2

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F75U1

Defense Logistics Agency

POSTED

DEADLINE

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