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BATTERY, STORAGE

Awarded

SPE7L126F217AFederal

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 SPE7L126F217A is a delivery order issued on September 23, 2026, to Netex Sales & Production Co under the broader indefinite delivery contract SPE7L425D5004. This specific order, valued at 362.10 dollars, is for the procurement of two storage batteries identified by NSN 6140013202644. The items are designated for delivery to the USS KIDD DDG 100 by January 21, 2027, with contract administration handled by DCMA South. The overarching contract SPE7L425D5004 was originally awarded by DLA Land and Maritime on May 2, 2025, with a maximum value of 250,000.00 dollars and a guaranteed minimum quantity of 30 units. Operating under NAICS code 335910, the master agreement covers a base year and two option years, utilizing tiered unit pricing to facilitate the ongoing procurement of these storage batteries for federal use.

General Info

DLA awarded Netex Sales $362.10 for two storage batteries for USS KIDD.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$362.1

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NETEX SALES & PRODUCTION CO

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE/TL-26-F-217A - Netex Sales & Production Co

task-order-award

High

SPE7L4-25-D-5004 - Battery, Storage

award

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

PostedSep 23

Award Notice

AwardedSep 23

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 SPE7L126F217A posted on DIBBS. Awardee: NETEX SALES & PRODUCTION CO (CAGE 3GTP1) Total Contract Price: $362.10 Award Date: 09-23-2026 Delivery order under: SPE7L425D5004 Line items: - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7018492514)

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