BATTERY, STORAGE
Contract Overview
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AI Contract Overview
The Defense Logistics Agency, specifically DLA Land and Maritime, issued award SPE7L126F186G on September 11, 2026, to Netex Sales & Production Co. This delivery order, placed under the broader Indefinite Delivery Contract SPE7L425D5004, is for the procurement of two storage batteries, identified by NSN 6140013202644 and part number 2644SB/L. The total contract price is 362.10 dollars, with the items designated for delivery to the USS MOMSEN DDG 92 by January 11, 2027. The contract falls under NAICS code 335910 and is categorized as an Indefinite Delivery Contract below the Simplified Acquisition Threshold. Key logistical terms specify that the items are FOB origin, with inspection and acceptance also occurring at the origin. The delivery terms require shipment within two days after the order date. This procurement is part of a larger agreement that includes a base period and two option years, managing estimated annual quantities and pricing tiers for the specified storage batteries.
General Info
Contract Value
$362.1Place of Performance
Not specifiedSet-Aside
Awardee
NETEX SALES & PRODUCTION COAward Issued Date
Documents
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