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BATTERY, STORAGE

Awarded
SPE7L126F186GFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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

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

Contract Value

$362.1

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L4-25-D-5004 Delivery Order / IDC Award

PDF, High priority: read this firstcontract-document
High

SPE/L-26-F-186G Order for Supplies

PDF, Low prioritytask-order-award
Low

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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 SPE7L126F186G posted on DIBBS. Awardee: NETEX SALES & PRODUCTION CO (CAGE 3GTP1) Total Contract Price: $362.10 Award Date: 09-11-2026 Delivery order under: SPE7L425D5004 Line items: - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7018302978)

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