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BATTERY, STORAGE

Awarded

SPE7L127F0087Federal

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 SPE7L127F0087 is a delivery order issued on October 6, 2026, to Netex Sales & Production Co under the broader indefinite delivery contract SPE7L425D5004. This specific order, valued at 1,810.50 dollars, is for the procurement of 10 storage batteries, identified by NSN 6140013202644 and part number 2644SB/L. The items are designated for the USS BATAAN LHD 5, with a required delivery date of February 3, 2027. The overarching contract was originally awarded by DLA Land and Maritime on May 2, 2025, with a maximum value of 250,000.00 dollars covering a one-year base period and two option years. Operating under NAICS code 335910, the agreement establishes tiered unit pricing and requires delivery terms of FOB Origin with a two-day AOD delivery window. For this specific delivery order, inspection and acceptance occur at the origin, and shipping is coordinated via DCMA SIR.

General Info

DLA awarded Netex Sales $1,810.50 for 10 batteries for USS BATAAN LHD 5.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,810.5

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NETEX SALES & PRODUCTION CO

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE/L-27-F-0087 (Battery, Storage)

task-order-award

High

SPE7L4-25-D-5004 - Battery, Storage

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

PostedOct 6

Award Notice

AwardedOct 6

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 SPE7L127F0087 posted on DIBBS. Awardee: NETEX SALES & PRODUCTION CO (CAGE 3GTP1) Total Contract Price: $1,810.50 Award Date: 10-06-2026 Delivery order under: SPE7L425D5004 Line items: - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7018646563)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY, NONRECHARGE

Solicitation # SPE7LX27F0899

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0076

Defense Logistics Agency

POSTED

CLOSED

BATTERY, STORAGE

Solicitation # SPE7L4-26-P-1660

Defense Logistics Agency

POSTED

DEADLINE

BATTERY POWER SUPPL

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Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX27F0890

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0078

Defense Logistics Agency

POSTED

CLOSED

BATTERY, STORAGE

Solicitation # SPE7L127F0089

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX27F0878

Defense Logistics Agency

POSTED

DEADLINE

COVER, BATTERY BOX

Solicitation # SPE7L7-27-T-0074

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

CHARGER, BATTERY

Solicitation # SPE7L7-26-T-1783

Defense Logistics Agency

POSTED

DEADLINE

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Defense Logistics Agency

POSTED

DEADLINE

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Solicitation # SPE7LX27F0907

Defense Logistics Agency

POSTED

DEADLINE

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