BATTERY, STORAGE
Contract Overview
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AI Contract Overview
The Defense Logistics Agency awarded delivery order SPE7L127F0925 to Netex Sales & Production Co on October 22, 2026, for the procurement of one storage battery, identified by NSN 6140013202644 and part number 2644SB/L. This order, valued at 182.43 dollars, was issued under the broader indefinite delivery contract SPE7L425D5004, which was originally established on May 2, 2025, with a maximum value of 250,000.00 dollars and a duration covering a one-year base period plus two option years. The specific delivery order requires the item to be shipped to the USS John Basilone JR DDG 122 by February 19, 2027. Compliance with MIL-STD-2073-1E packaging requirements is mandatory, and shipping must be coordinated via DCMA SIR. Under the terms of the primary contract, inspection and acceptance of the goods occur at the point of origin, with a standard delivery window of 120 days after the order is received.
General Info
Contract Value
$182.43Place of Performance
Not specifiedSet-Aside
Awardee
NETEX SALES & PRODUCTION COAward Issued Date
Documents
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