BATTERY, STORAGE

Defense Logistics Agency award SPE7L127F1002 is a delivery order issued on October 24, 2026, to Netex Sales & Production Co for the procurement of one storage battery, identified by NSN 6140013202644 and part number 2644SB/L. The total price for this specific order is 182.43 dollars, with a required delivery date of February 22, 2027, to the USS TORTUGA LSD 46. This transaction is categorized as a Total Small Business Set Aside under NAICS code 335910. This delivery order is placed under a broader Indefinite Delivery Contract, SPE7L425D5004, which was originally awarded by DLA Land and Maritime on May 2, 2025. The overarching contract has a maximum value of 250,000.00 dollars and covers a one-year base period with two option years. It establishes a guaranteed minimum quantity of 30 units with tiered unit pricing and a delivery lead time of 120 days after order.