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BATTERY, STORAGE

Awarded
SPE7L126F088FFederal

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The Defense Logistics Agency awarded Battery Outlet, Inc. (CAGE 0FGN2) a $93.50 delivery order under the indefinite delivery/indefinite quantity contract SPE7L425D5002 for one unit of a non-spillable storage battery (NSN 6140-01-389-6178), with pricing structured across volume tiers for a base year and two option years totaling a maximum contract value of $250,000. Delivery is required to occur within 220 days of each order issuance, with the contract remaining active for up to three years from the award date and final deliveries permitted up to one year after expiration. The place of performance and FOB point is the contractor’s facility at 1608 Campostella Rd, Chesapeake, VA, and all goods must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special labeling for shelf-life items, non-spillable batteries, and hazardous materials under 49 CFR and 29 CFR 1910.1200. Inspection and acceptance occur at origin, with quality assurance governed by MIL-STD-1916 and ASQ H1331 sampling procedures and a requirement for a Certificate of Conformance under FAR 52.246-15. The contract mandates compliance with multiple FAR and DFARS clauses including safeguarding government information, combating trafficking, equal opportunity protections, and proper maintenance of commercial and government entity codes, while payments must be processed through the Wide Area WorkFlow system with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The award was made on a best value basis, considering past performance, delivery capability, and price, with no fixed quantities beyond the minimum order of one unit and pricing dependent on volume tiers ranging from $79.90 to $97.24 per unit across base and option years.

General Info

Battery Outlet, Inc. awarded $93.50 contract for BATTERY, STORAGE under DOD procurement.

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)

SPE7L126F088F.pdf

PDF

SPE7L126F088F.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 SPE7L126F088F 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 7017709649)

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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 13 hours ago

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in 5 days
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