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BATTERY, STORAGE

Awarded
SPE7L326F1802Federal

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The contract award SPE7L326F1802, issued by the Defense Logistics Agency under the indefinite-delivery contract SPE7L425D5007, is a fixed-price delivery order to Battery Outlet, Inc. (CAGE 0FGN2) for two units of Battery, Storage (NSN 6140-01-277-3757), with a total value of $308.00. Delivery is required by September 29, 2026, and the item must be shipped FOB origin from the contractor’s facility in Chesapeake, Virginia, with government payment responsibilities. The contract is structured as an indefinite-quantity instrument with a maximum value of $250,000 over a three-year period, allowing for future orders with tiered pricing based on annual quantities across three base years, although no additional orders are currently obligated. Packaging and handling strictly comply with MIL-STD-2073-1E and MIL-STD-129, including Level B packaging, hygroscopic preservation methods, and mandatory Special Marking Code 32 due to the item’s six-month non-extendable shelf life. All hazardous materials must be labeled according to OSHA’s Hazard Communication Standard and relevant military specifications, and the battery is subject to prohibitions on hexavalent chromium and toxic disposal under applicable DFARS clauses. The contract mandates bar-coding compliance, cybersecurity safeguards per 252.204-7012, counterfeit electronic part avoidance, and sourcing restrictions under the Buy American Act, with Alternate I applied requiring specific ocean transportation representations. Invoicing must be processed electronically through WAWF, and inspection as well as acceptance occur at origin under FAR 52.246-2 with zero non-conformances required. The contractor is represented as a small business under FAR 52.219-28 Alternate I, and must adhere to anti-trafficking, equal opportunity, and subcontracting controls. No contract quality assurance personnel or technical representatives are formally designated; accountability rests with Contracting Officer Patrick Sikorski, reachable via email. The only attachment listed is D5007RX018.pdf, though its content and relevance are unspecified.

General Info

BATTERY OUTLET, INC. awarded $308 for STORAGE BATTERY under DLA delivery order, CAGE 0FGN2, NSN 6140012773757.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$308

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BATTERY OUTLET, INC.View Profile

Award Issued Date

Documents

(2)

SPE7L326F1802.pdf

PDF

SPE7L326F1802.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L326F1802 posted on DIBBS. Awardee: BATTERY OUTLET, INC. (CAGE 0FGN2) Total Contract Price: $308.00 Award Date: 07-31-2026 Delivery order under: SPE7L425D5007 Line items: - BATTERY, STORAGE (NSN/Part 6140012773757, PR 7017709961)

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Same NAICS industry code

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 5 days
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