BATTERY, STORAGE
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7L127F1011 is a delivery order issued on October 25, 2026, under the broader indefinite delivery contract SPE7L425D5004. The order was awarded to Netex Sales & Production Co for a total price of 182.43 dollars for the procurement of one storage battery, identified by NSN 6140013202644 and part number 2644SB/L. This specific acquisition is designated as a total small business set aside. The delivery order requires the item to be shipped to the USS Dwight D Eisenhower (CVN 69) by February 22, 2027, adhering to strict packaging, marking, and DCMA shipping instructions. This order falls under a larger master contract with a maximum value of 250,000.00 dollars and a guaranteed minimum quantity of 30 units, featuring tiered pricing across a base year and two option years with a standard delivery window of 120 days after receipt of order.
General Info
Contract Value
$182.43Place of Performance
Not specifiedSet-Aside
Awardee
NETEX SALES & PRODUCTION COAward Issued Date
Documents
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