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BATTERY, STORAGE

Awarded
SPE7L126F090GFederal

Contract Overview

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Contract SPE7L126F090G was a delivery order issued on August 4, 2026, by the Defense Logistics Agency Land and Maritime to Clarios, LLC under the broader IDIQ long-term contract SPE7LX26D0042. The order was valued at 138,398.55 dollars for the procurement of storage batteries, specifically part number 8016-103 and NSN 6140014759355. The delivery order included multiple line items with a scheduled delivery date of November 17, 2026. However, on September 3, 2026, modification P00001 was issued to the contract. This modification resulted in a Termination for Convenience of the entire agreement due to system errors that occurred at the time of the award. Consequently, all contract line items were terminated, and the total contract value was decreased from 138,398.55 dollars to zero dollars.

General Info

DLA order for Clarios batteries was terminated for convenience due to system errors.

Contract Value

$138,398.55

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

SPE7L126F090G Modification P00001

PDF, High priority: read this firstmodification
High

SPE7LX-26-D-0042 - Award to Clarios, LLC

PDF, High priority: read this firstaward
High

SPE7LX-26-F-090G Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F090G posted on DIBBS. Awardee: CLARIOS, LLC (CAGE 0UJ55) Total Contract Price: $138,398.55 Award Date: 08-04-2026 Delivery order under: SPE7LX26D0042 Line items: - BATTERY, STORAGE (NSN/Part 6140014759355, PR 7017601942)

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