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BATTERY, STORAGE

Awarded
SPE7L126F088QFederal

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The Defense Logistics Agency awarded Contract SPE7L422D5004 to Remy Battery Company Inc. (CAGE 06LA0), a Women-Owned Small Business, for the supply of Battery, Storage (NSN 6140-01-360-6488) under an Indefinite Delivery Contract with a base term of three years and two optional one-year extensions. The contract has a guaranteed minimum value of $859.54 and a maximum ceiling of $429,770.88, with unit pricing set at $295.36 per battery for order quantities ranging from one to 1,530 units across tiered brackets in both base and option years. Delivery is governed by FOB Destination terms, with all shipments required to be completed within 120 days after issuance of a delivery order, and inspection and acceptance occurring solely at the destination point specified on each DD Form 1155. The solicitation was issued on November 16, 2021, and award was made on February 23, 2022, with this specific delivery order posted on July 31, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance and strict adherence to federal allocation regulations. All packaging, preservation, and labeling must conform to the detailed specifications outlined in the attached “PID, Packaging and Marking.pdf,” which implicitly invokes MIL-STD-129 for marking and barcoding and MIL-STD-2073 for preservation, alongside approved hazard warning labels and Safety Data Sheets. Invoicing must be submitted electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, and is governed by DFARS 252.232-7003. The contractor is responsible for compliance with FAR 52.212-4, DFARS 252.247-7024, and other applicable regulations, with no pre-shipment deliveries permitted. Contract administration is managed by John Tubb as the Contracting Officer, with Gina Nguyen and Jack Cooper serving in administrative oversight roles. The contractor holds a Small Business and WOSB certification and is subject to ongoing compliance with WOSB program requirements under FAR 52.219-27.

General Info

Defense Logistics Agency awards REMY BATTERY CO INC $295.36 for battery NSN 6140013606488 on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$295.36

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REMY BATTERY CO INCView Profile

Award Issued Date

Documents

(2)

SPE7L4-22-D-5004 Indefinite Delivery Contract for Batteries

PDFcontract-document

SPE7L126F088Q.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 SPE7L126F088Q posted on DIBBS. Awardee: REMY BATTERY CO INC (CAGE 06LA0) Total Contract Price: $295.36 Award Date: 07-31-2026 Delivery order under: SPE7L422D5004 Line items: - BATTERY, STORAGE (NSN/Part 6140013606488, PR 7017712803)

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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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