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BATTERY, STORAGE

Awarded
SPE7L7-26-Q-1798Federal

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The Defense Logistics Agency awarded Battery Outlet, Inc. a firm-fixed-price contract valued at $405.10 for the procurement of three quantities of Battery Storage (NSN 6140-01-586-0666), with two units at $81.02 each and one unit at $81.02, totaling five units. The contract, issued under solicitation SPE7L7-26-Q-1798 and awarded on July 14, 2026, mandates delivery within 20 days of the award date, with performance and inspection occurring at the contractor’s facility in Chesapeake, Virginia under FOB Origin terms. All items must comply with strict military packaging and marking standards including MIL-STD-2073-1E for Level B packaging using Pack Code Q and preservation method HM CLNG/DRY, as well as MIL-STD-129 for labeling, barcoding, and the inclusion of DD Form 1348-1A, Routing Data Designator, and Transportation Control Number. Special marking for Type I 12-month non-extendable shelf life (Code 32) is required, and all hazardous material handling must follow DFARS 252.223-7001, FAR 52.223-3, and FED-STD-313D with completed HAZDEC forms and MSDS submissions; mercury-containing components are prohibited except for exempted batteries and approved reagents. The contractor, a certified Small Disadvantaged and Women-Owned Small Business, must submit a Certificate of Conformance and use Wide Area Workflow for all invoicing and delivery reporting. Inspection and acceptance are performed at origin by DCMA Southeast in Orlando, Florida, focusing on kind, count, and condition with zero tolerance for non-conformances unless otherwise specified. Contract clauses require compliance with veterans employment reporting, sustainable products directives, and subcontracting procedures for commercial items, with no options or modifications allowed and payment processed via the specified DOD remittance address.

General Info

DLA awards Battery Outlet, Inc. $405.10 for storage batteries under NSN 6140015860666 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$405.1

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BATTERY OUTLET, INC.View Profile

Award Issued Date

Documents

(1)

SPE7L726P2925.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 SPE7L726P2925 posted on DIBBS. Awardee: BATTERY OUTLET, INC. (CAGE 0FGN2) Total Contract Price: $405.10 Award Date: 07-14-2026 Solicitation: SPE7L7-26-Q-1798 Line items: - BATTERY, STORAGE (NSN/Part 6140015860666, PR 7017092833) - BATTERY, STORAGE (NSN/Part 6140015860666, PR 7017092832) - BATTERY, STORAGE (NSN/Part 6140015860666, PR 7017092831)

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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 15 hours ago

DEADLINE

in 5 days
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