Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Award Notice opportunity from Department Of Defense was posted on November 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

BATTERY, STORAGE

Awarded

SPE7L127F1713Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L127F1713 is a delivery order issued to Netex Sales & Production Co under the broader indefinite delivery contract SPE7L425D5004. This specific order, awarded on November 8, 2026, is for the procurement of storage batteries identified by NSN 6140013202644. The total price for this award is 724.20 dollars, with a required delivery date of March 8, 2027. The overarching delivery contract establishes a maximum value of 250,000.00 dollars across a one-year base period and two option years, featuring tiered unit pricing and a delivery term of 120 days after order. This specific procurement mandates strict adherence to packaging standards MIL-STD-2073-1E and MIL-STD-129, with shipping coordinated through the DCMA Shipping Instruction Request system.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$724.2

NAICS

N/A

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Awardee

NETEX SALES & PRODUCTION CO

Award Issued Date

11/08/2026, 12:00:00 AM UTC

Documents

2

contract-document

High

contract-document

High

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

PostedNov 8

Award Notice

AwardedNov 8

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7L127F1713 posted on DIBBS. Awardee: NETEX SALES & PRODUCTION CO (CAGE 3GTP1) Total Contract Price: $724.20 Award Date: 11-08-2026 Delivery order under: SPE7L425D5004 Line items: - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7019068741)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Desiccant Air-Gas Drier (NSN 4440-01-569527-2)This subcontract involves the procurement and delivery of a desiccant air-gas drier for the USS ARLINGTON LPD 24, supporting prime contractors under the Defense Logistics Agency. The supplier is responsible for sourcing an item that strictly adheres to the technical specifications for NSN 4440015695272. The scope of work includes specialized packaging according to RP001 DLA requirements and marking in compliance with MIL-STD-129. Once prepared, the drier must be delivered to the vessel via traceable shipping methods. The contract is categorized under NAICS code 326122 and is managed through the Department of Defense.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Cummins Power Generation Metal Plate (NSN 9535-01-477-4004)This subcontract involves the procurement and delivery of one Cummins Power Generation Inc. metal plate, part number 230-10269 and NSN 9535-01-477-4004, to support prime contractors on Defense Logistics Agency Troop Support projects. The item must be delivered FOB Origin to Fort Bliss, Texas, in strict accordance with the DLA Master List of Technical and Quality Requirements. The contractor is required to adhere to specific military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement must comply with the Buy American and Berry Amendment regulations. This requirement falls under NAICS code 332312 and is managed by the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Pressure and Temperature Relief Valves (IMI Cash Valve)This subcontract involves the procurement and delivery of pressure and temperature relief valves for prime contractors supporting the Defense Logistics Agency. The scope of work requires the supply of two IMI Cash Valve Inc units, specifically part numbers NCLX8 and NCLX8-125, which must meet the technical specifications of NSN 4820-01-339-8511. All deliverables must adhere to the DLA Master List technical requirements and comply with the Buy American Act. Logistical requirements specify that the valves must be packaged according to ASTM D3951 and MIL-STD-129 standards. The final delivery is designated as FOB Destination to the USNS Loyal. This effort falls under NAICS code 332911 and is managed under the Department of Defense.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-583-1738)This subcontract opportunity is for the supply of specialized polyurethane coating, specifically NSN 8010-01-583-1738, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing the material in strict accordance with MIL-PRF-85285F Revision F, with packaging requirements adhering to MIL-STD-129R and MIL-STD-2073-1E. The selected provider must maintain an active SAM registration and be capable of delivering one box of the coating FOB Destination to MCBH Kaneohe Bay within 20 days of receiving an order. This requirement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

Paint and Coating Manufacturing

POSTED

about 4 hours ago

DEADLINE

Specialized Calibration Tag SupplyThis subcontract with the Defense Logistics Agency involves the manufacture and delivery of 2,000 packages of specialized calibration tags intended for prime contractors. The supplier is responsible for ensuring all tags meet strict DLA technical data specifications and adhere to MIL-STD-129 standards for shipment and storage. The contract mandates strict compliance with the Hazard Communication Standard 29 CFR 1910.1200, requiring the provision of Safety Data Sheets and adherence to Federal Standard No. 313 for hazardous materials. Performance for this requirement is centered in Jacksonville, Florida, under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Plumbing Fixture Trap and Drain (NSN 4510-01-622-4718)This subcontract involves the procurement or manufacture of a plumbing fixture trap and drain assembly, identified by NSN 4510-01-622-4718, for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all items comply with RQ011 mercury prohibitions, the Buy American Act, and the Berry Amendment. Additionally, all products must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The completed assemblies are to be delivered FOB Destination to Yokosuka Naval Base in Japan. This requirement falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 19, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 4 hours ago

DEADLINE

Electro-Mechanical Linear Actuator and Worm Gear AssemblyThis subcontract involves the procurement of one Electro-Mechanical Linear Actuator featuring an integrated Worm Gear Assembly to support prime contractors for Defense Logistics Agency Weapons Support Maritime Hardware and Electrical contracts. The supplier is responsible for manufacturing or sourcing the unit to strictly align with NSN 4810015394781 specifications. Compliance is required with DLA Packaging Requirements RP001 and the Master List of Technical and Quality Requirements RA001. The project falls under NAICS code 333999 and is managed by the Department of Defense, with the final delivery of the completed actuator designated for FPO 34085.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Specialized Electric Water Heater Manufacturing and SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture or sourcing of one electric water heater for prime contractors on DLA Troop Support projects. The unit must strictly adhere to Part Number 17745 and NSN 4520-01-317-5436 with a left hand side configuration. As a Critical Application Item, the heater must undergo inspection and comply with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NAVSEA 5100-003D for mercury containment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310. The place of performance is located at FPO 96669. Interested parties must respond by November 19, 2026, to fulfill the requirements of this specialized supply contract.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of VRLA Storage Batteries (NSN 6140-01-664-3629)This subcontract involves the supply of nine Valve Regulated Lead Acid storage batteries, specifically Part Number APCRBC152 Type I, for the Defense Logistics Agency. The batteries must have a minimum shelf life of 12 months and be delivered FOB Destination to the USS CHARLESTON LCS 18. All items must adhere to strict military standards, including marking per MIL-STD-129 and packaging per MIL-STD-2073-1E. The contractor is required to maintain HAZMAT shipping certification and ensure full compliance with NAVSEA 5100-003D and the Buy American Act. This procurement falls under NAICS code 335910 and is intended to support prime contractors on DLA supply contracts.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Battery Charger Adapters (NSN 6130-01-706-9266)This subcontract involves the supply of two battery charger adapter units, specifically part number BTA-70100-909 from Bren-Tronics Defense LLC, for prime contractors working on Defense Logistics Agency Weapons Support projects. The items are identified by NSN 6130-01-706-9266 and must be delivered to Fort Bragg. The contractor is required to adhere to strict military and industry standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Additionally, the procurement must comply with DFARS 252.225-7001 Buy American standards. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

Bronze Scupper Valve SupplyThis subcontract through the Defense Logistics Agency requires the supply of a single 4-inch bronze scupper type flow control valve for Department of Defense prime contractors. The valve must be manufactured or sourced with flanged end connections and undrilled flanges, strictly adhering to NSN 4820-01-513-4361 specifications and Buy American standards. Compliance with MIL-STD-129 for marking and DFARS 252.223-7008 regarding hexavalent chromium is mandatory. The contract is categorized under NAICS code 332911, with the place of performance located at FPO 09575. Responses are due by November 19, 2026.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Milling End Cutter Set Fabrication and SupplyThis subcontract involves the fabrication and supply of one complete specialized milling end cutter set for prime contractors supporting Defense Logistics Agency supply contracts. The manufacturing process must strictly adhere to TDP Rev A Gen 4 and specific drawings 5B5M3 11B5091628 Rev C and 5B5M3 11B5091973 Rev A. Additionally, the contractor is required to ensure all items are packaged according to ASTM D3951 standards and maintain full compliance with the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 331421 and is managed through the Department of Defense. The response deadline for this opportunity is November 19, 2026, with the place of performance designated as FPO 96660.

Copper Rolling, Drawing, and Extruding

POSTED

about 4 hours ago

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS