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BATTERY, STORAGE

Awarded
SPE7L126F061WFederal

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The Defense Logistics Agency has awarded a single delivery order under contract SPE7L425D5002 to BATTERY OUTLET, INC. (CAGE 0FGN2) for the procurement of non-spillable storage batteries identified by NSN 6140-01-389-6178, with a total contract value of $93.50 for this specific order. The contract operates as an indefinite-delivery, indefinite-quantity (IDIQ) agreement with a one-year base period and two one-year option periods, carrying a maximum total value of $250,000 across all delivery orders. The contractor is required to deliver batteries in compliance with stringent DLA and federal packaging, marking, and preservation standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcode requirements, and MIL-STD-130N for Item Unique Identification using Data Matrix barcodes. Batteries must be securely packed to prevent short circuits, clearly labeled "NON-SPILLABLE" per 49 CFR, and marked with shelf-life code 32 indicating a 12-month Type I shelf life, stored in dry environments with no special preservation required. Performance must occur at the contractor’s facility in Chesapeake, VA, with FOB Origin terms meaning government assumes transportation costs and risk upon shipment. Acceptance occurs at origin, with inspection governed by FAR 52.246-2 and sampling standards such as MIL-STD-1916 or ASQ H1331; each shipment must include a Certificate of Conformance and adhere to strict zero non-conformance standards unless otherwise specified. The contractor must submit Material Safety Data Sheets compliant with FED-STD-313 and hazard warning labels aligned with DFARS 252.223-7001 and 29 CFR 1910.1200. Cybersecurity obligations require compliance with 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, alongside adherence to 252.204-7000, -7003, and -7009 for information control and third-party data handling. Invoicing must be processed through WAWF using Cost Voucher or Invoice 2in1 formats, and payment will be handled by DFAS in Columbus

General Info

Battery Outlet, Inc. awarded $93.50 for battery storage unit under DLA contract on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$93.5

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BATTERY OUTLET, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L1-26-F-061W for Battery Storage

PDFdelivery-order

Delivery Order SPE7L4-25-D-5002 for Battery Storage

PDFdelivery-order-award

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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 SPE7L126F061W posted on DIBBS. Awardee: BATTERY OUTLET, INC. (CAGE 0FGN2) Total Contract Price: $93.50 Award Date: 07-20-2026 Delivery order under: SPE7L425D5002 Line items: - BATTERY, STORAGE (NSN/Part 6140013896178, PR 7017566712)

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NAICS: 335910
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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.
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