Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

BATTERY, STORAGE

Awarded
SPE7L7-26-T-2912Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm fixed-price delivery order to DYNALEC CORPORATION (CAGE 12763) under solicitation SPE7L7-26-T-2912 for three units of Battery, Storage (NSN 6140-00-406-7683), with a total contract value of $1,914.00. The award was issued on July 20, 2026, and delivery is required 210 days after the order date, with F.O.B. Destination terms governing the point of title transfer and risk. The contract is subject to the Defense Priorities and Allocations System (DPAS), mandating priority performance and resource allocation as required for national defense purposes. All items must be packaged, preserved, and labeled in strict accordance with DLA’s RP001, MIL-STD-2073-1E, and MIL-STD-129 standards, including the use of shelf-life marking code 32 Type I, hazardous material labeling compliant with 29 CFR 1910.1200, and bar-code identification for logistics tracking. Radioactive materials, if present, must meet specific activity thresholds and be labeled per MIL-STD-129. The contractor is required to comply with extensive supply chain traceability obligations under clause C03 and must submit Shipping Instruction Requests per C21, while also adhering to prohibitions on counterfeit electronics, hexavalent chromium, fluorinated firefighting agents, and restricted foreign-sourced components such as certain magnets and telecommunications equipment. The contract incorporates numerous FAR and DFARS clauses to ensure compliance with federal acquisition regulations, including provisions for safeguarding defense information, cyber incident reporting, subcontractor flow-down requirements for commercial items, and child labor and equal opportunity safeguards. Payment is processed exclusively through the Wide Area WorkFlow (WAWF) system, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, using the specified budget execution code BX: 97X4930 5CBX 001 2620 S33189. The Contracting Officer, Kristen Elliott, is the primary point of contact, though no Contracting Officer’s Representative or Procuring Contracting Officer details are provided. Inspection and acceptance of the goods are the responsibility of the Government, conducted under FAR 52.246-2 with A

General Info

DYNALEC CORPORATION awarded $1,914 for STORAGE BATTERY NSN 6140004067683 under DLA contract SPE7L426P1430.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,914

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DYNALEC CORPORATIONView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7L4-26-P-1430 for Battery Storage

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7L426P1430 posted on DIBBS. Awardee: DYNALEC CORPORATION (CAGE 12763) Total Contract Price: $1,914.00 Award Date: 07-20-2026 Solicitation: SPE7L7-26-T-2912 Line items: - BATTERY, STORAGE (NSN/Part 6140004067683, PR 7016270116)

Similar Contracts

Same NAICS industry code

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
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 21 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS