BATTERY, STORAGE
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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
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Contract Value
$1,914NAICS
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Not specifiedSet-Aside
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