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BATTERY, STORAGE

Awarded
SPE7L126F063QFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded NETEX SALES & PRODUCTION CO under contract SPE7L126F063Q for a total value of $3,589.86, with the award date set for July 22, 2026. This contract is a delivery order under the master agreement SPE7L425D5004 and pertains exclusively to the procurement of BATTERY, STORAGE units identified by NSN 6140013202644. Eight distinct line items are listed, each associated with a unique purchase request number, but all referencing the same battery part, indicating multiple procurements under a single contract for standardized inventory needs. The contract does not specify a set aside category or NAICS code, and the performance location details are not provided. All contractual activity is managed through the DLA’s DIBBS portal, with the official record accessible via the provided link. The awardee is a commercial entity supplying critical components to the Department of Defense under federal procurement protocols.

General Info

NETEX SALES & PRODUCTION CO awarded $3,589.86 for BATTERY, STORAGE units under DLA contract on July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,589.86

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NETEX SALES & PRODUCTION COView Profile

Award Issued Date

Documents

(2)

SPE7L126F063Q.pdf

PDF

SPE7L126F063Q.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 SPE7L126F063Q posted on DIBBS. Awardee: NETEX SALES & PRODUCTION CO (CAGE 3GTP1) Total Contract Price: $3,589.86 Award Date: 07-22-2026 Delivery order under: SPE7L425D5004 Line items: - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017540625) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017467288) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017545338) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017541167) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017542934) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017402760) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017485015) - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7017552029)

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