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BATTERY, STORAGE

Awarded
SPE7L126F087WFederal

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The Defense Logistics Agency awarded Battery Outlet, Inc. (CAGE 0FGN2) an indefinite-delivery contract under SPE7L425D5002 with a total potential value not to exceed $250,000, though the initial award value is $93.50 for a single delivery of one unit. The contract, issued on July 31, 2026, is structured as an IDIQ with a three-year ordering period and requires delivery within 220 days of each order placement, though a 60-day accelerated delivery option is available at no added cost. The sole line item is a non-spillable battery (NSN 6140013896178), with pricing tiered by quantity—ranging from $89.90 to $79.90 per unit in the base period, and escalating in option years. The guaranteed minimum order is 23 units, and performance is exclusively at the contractor’s facility in Chesapeake, VA, with FOB Origin terms applying to all deliveries. All items must comply with MIL-STD-2073-1E for packaging, MIL-STD-129R for labeling and barcoding, and NAVSEA 5100-003D for mercury containment; non-spillable batteries require special marking, terminal protection, and secondary containment to meet 49 CFR § 173.159a. Each battery must have a 12-month non-extendable shelf life, indicated by Special Marking Code 32, and be accompanied by required documentation including DD Form 1155, MSDS, and hazard labels compliant with 29 CFR 1910.1200. Inspection and acceptance occur at origin by the Government under strict quality standards including MIL-STD-1916 sampling and zero-defect acceptance criteria for critical attributes. The contractor must implement NIST SP 800-171 protections for CUI and comply with multiple cybersecurity and information safeguarding clauses including 252.204-7012, and adhere to whistleblower protection, anti-trafficking, and former DoD official compensation restrictions. Invoicing is mandatory through WAWF, and payments are processed by the Defense Finance and Accounting Service in Columbus, OH. The award was made on a best-value tradeoff basis considering past

General Info

Defense Logistics Agency awarded Battery Outlet $93.50 for storage battery under delivery order SPE7L425D5002.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$93.5

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BATTERY OUTLET, INC.View Profile

Award Issued Date

Documents

(2)

SPE7L126F087W.pdf

PDF

SPE7L126F087W.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 SPE7L126F087W posted on DIBBS. Awardee: BATTERY OUTLET, INC. (CAGE 0FGN2) Total Contract Price: $93.50 Award Date: 07-31-2026 Delivery order under: SPE7L425D5002 Line items: - BATTERY, STORAGE (NSN/Part 6140013896178, PR 7017707906)

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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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