BATTERY, STORAGE

Contract SPE7L726P2848 is a small business award issued by the Defense Logistics Agency Land and Maritime on July 2, 2026, to Chicago Parts & Sound Enterprises. The contract is a firm-fixed-price purchase order for five storage batteries (NSN 6140013107173) with a total value of $489.85. Delivery is required within 20 days after the delivery order, with the destination for shipping, inspection, and acceptance being the NAVSUP FLC Norfolk Hazmin Center in Norfolk, Virginia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials packaging and shelf-life labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the implementation of NIST SP 800-171 security controls for safeguarding covered defense information, compliance with the Defense Priorities and Allocations System, and the maintenance of supply chain traceability documentation.