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BATTERY, STORAGE

Awarded
SPE7L127F0918Federal

Contract Overview

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

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Delivery order SPE7L127F0918 was issued on October 22, 2026, to Clarios, LLC for the procurement of 1,777 storage batteries, identified by part number 8014-045 and NSN 6140014414272. The total value of this specific order is 357,923.34, with a unit price of 201.42. The items are scheduled for delivery to DLA Distribution San Joaquin by February 19, 2027. This order is placed under the broader indefinite quantity contract SPE7LX24D0041, which was awarded by DLA Land and Maritime on March 12, 2024. The overarching contract has a total value of 13,964,905.92 and spans a base period of three years with two additional one-year option years. The master agreement specifies FOB Destination delivery terms and covers the supply of up to 9,884 units over the five-year period.

General Info

Clarios LLC will deliver 1,777 storage batteries for 357,923.34 by February 19, 2027.

Contract Value

$357,923.34

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-27-F-0918 (Clarios, LLC)

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

SPE7LX-24-D-0041 Award - Clarios, LLC

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Award Notice

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 SPE7L127F0918 posted on DIBBS. Awardee: CLARIOS, LLC (CAGE 0UJ55) Total Contract Price: $357,923.34 Award Date: 10-22-2026 Delivery order under: SPE7LX24D0041 Line items: - BATTERY, STORAGE (NSN/Part 6140014414272, PR 7018743639)

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