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BATTERY, STORAGE

Awarded
SPE7L326F1711Federal

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The contract awarded to WASHINGTON FOUNDRIES INC (CAGE 1PWB6) under solicitation SPE7L326F1711 is a fixed-price indefinite-delivery contract for one unit of a storage battery (NSN 6140-01-482-9031) at a base price of $199.50, with three option periods offering increased unit pricing up to $230.95, resulting in a total contract ceiling of $350,000. The guaranteed minimum value is $11,660.29, indicating the contract is structured to allow for multiple orders over time under the delivery order SPE7L326D5007. Performance is governed by indefinite-quantity terms, with deliveries scheduled As Required or As Ordered (ARO) and FOB ORIGIN, meaning title and risk transfer to the government upon shipment from the seller’s location. The place of delivery is Mustang, Oklahoma, and inspections and acceptances occur at the destination under the government’s authority, using MIL-STD-1916 sampling procedures with stringent acceptance criteria, including zero non-conformances for critical defects. Compliance with military packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment labeling with special code 32 for shelf-life, and MIL-STD-130N for item identification using 2D barcodes, CAGE codes (4DZX8, 56309), and part numbers (PS-12750, PS-12750U). The battery must be preserved using specified methods (PRES MTHD: ZZ, PRESV MAT: ZZ, CLNG/DRY: Z, WRAP MAT: ZZ, CUSH/DUNN MAT: ZZ) with a strict non-extendable Type I shelf life of 12 months as defined by RS011. Hazardous material handling requires adherence to FED-STD-313, IP025, and OSHA Hazard Communication standards, including submitted Safety Data Sheets and compliant labels. The contractor must submit all invoices electronically via Wide Area WorkFlow (WAWF), and performance is subject to DPAS priority ratings under H18. Contractual clauses enforce compliance with cybersecurity protocols (52.204-21),

General Info

DLA awarded Washington Foundries Inc $199.50 for one storage battery under contract SPE7L326D5007 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$199.5

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WASHINGTON FOUNDRIES INCView Profile

Award Issued Date

Documents

(2)

SPE7L326F1711 Indefinite Delivery Contract

PDFcontract-document

SPE7L326F1711 Battery Storage Contract Document

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 SPE7L326F1711 posted on DIBBS. Awardee: WASHINGTON FOUNDRIES INC (CAGE 1PWB6) Total Contract Price: $199.50 Award Date: 07-14-2026 Delivery order under: SPE7L326D5007 Line items: - BATTERY, STORAGE (NSN/Part 6140014829031, PR 7017503801)

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Same NAICS industry code

NAICS: 335910
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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

about 13 hours ago

DEADLINE

in 5 days
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