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BATTERY, STORAGE

Awarded
SPE7L127F1018Federal

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 SPE7L127F1018 is a delivery order issued to Netex Sales & Production Co under the broader indefinite delivery contract SPE7L425D5004. This specific order, dated October 25, 2026, is for the procurement of one storage battery, identified by NSN 6140013202644 and part number 2644SB/L, for a total price of 182.43 dollars. The item is designated for delivery to the USS Dwight D Eisenhower (CVN 69) by February 22, 2027, and the award was made as a total small business set-aside. The underlying master contract, SPE7L425D5004, was awarded on May 2, 2025, by DLA Land and Maritime with a maximum value of 250,000.00 dollars. This overarching agreement covers the procurement of storage batteries with a guaranteed minimum quantity of 30 units and spans a base year plus two option years. The master contract establishes tiered unit pricing and specifies a delivery timeframe of 120 days after order, with shipping terms set as FOB Origin.

General Info

DLA awarded Netex Sales $182.43 for one storage battery for USS Dwight Eisenhower.

Contract Value

$182.43

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-27-F-1018

PDF, High priority: read this firsttask-order-award
High

SPE7L4-25-D-5004 - Battery, Storage

PDF, High priority: read this firstaward
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L127F1018 posted on DIBBS. Awardee: NETEX SALES & PRODUCTION CO (CAGE 3GTP1) Total Contract Price: $182.43 Award Date: 10-25-2026 Delivery order under: SPE7L425D5004 Line items: - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7018871440)

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