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BATTERY, STORAGE

Awarded
SPE7L126F198CFederal

Contract Overview

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

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Defense Logistics Agency Land and Maritime issued delivery order SPE7L126F198C to Netex Sales & Production Co on September 16, 2026, for the procurement of two storage batteries with part number 2644SB/L and national stock number 6140013202644. This order is placed under the broader indefinite delivery contract SPE7L425D5004, which was originally awarded on May 2, 2025, with a maximum value of 250,000 dollars and a guaranteed minimum quantity of 30 units. The specific delivery order totals 362.10 dollars and requires the items to be delivered to the USS John S McCain (DDG 56) by January 14, 2027. The overarching contract framework includes a one-year base period with two option years and specifies a standard delivery timeframe of 120 days after receipt of the order.

General Info

Netex Sales & Production Co will supply two storage batteries for 362.10 dollars.

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 - Battery, Storage IDC

PDF, High priority: read this firstaward
High

SPE/L-26-F-198C - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

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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 SPE7L126F198C posted on DIBBS. Awardee: NETEX SALES & PRODUCTION CO (CAGE 3GTP1) Total Contract Price: $362.10 Award Date: 09-16-2026 Delivery order under: SPE7L425D5004 Line items: - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7018387067)

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