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BATTERY, STORAGE

Awarded
SPE7L7-26-T-4260Federal

Contract Overview

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

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The contract is for the procurement of 3 units of Battery, Storage with NSN 6140-01-117-9646, under solicitation SPE7L7-26-T-4260, with a response deadline of July 20, 2026, and a required delivery within 5 days of award. The item is governed by DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect on the solicitation issue date. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. Shelf life is Type I, limited to six months, and MIL-STD-129P(4) labeling is mandatory. Physical identification and bare item marking requirements apply, and government identification must be removed from non-accepted supplies. The contract is issued by the Defense Logistics Agency under NAICS code 335910 for performance at Nellis AFB, with a purchase request number 7017370990.

General Info

Defense Logistics Agency seeks 24 storage batteries via solicitation SPE7L7-26-T-4260, due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$593.19

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CHICAGO PARTS & SOUND ENTERPRISES,View Profile

Award Issued Date

Documents

(2)

SPE7L726P3059.pdf

PDF

SPE7L7-26-T-4260.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7L726P3059 posted on DIBBS. Awardee: CHICAGO PARTS & SOUND ENTERPRISES, (CAGE 16PR7) Total Contract Price: $593.19 Award Date: 08-03-2026 Solicitation: SPE7L7-26-T-4260 Line items: - BATTERY, STORAGE (NSN/Part 6140011179646, PR 7017370990) - BATTERY, STORAGE (NSN/Part 6140011179646, PR 7015997069)

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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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