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BATTERY, STORAGE

Awarded

SPE7L126F217BFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L126F217B is a delivery order issued to Netex Sales & Production Co under the broader indefinite delivery contract SPE7L425D5004. This specific order, dated September 23, 2026, is for the procurement of two storage batteries, identified by NSN 6140013202644 and part number 2644SB/L, for a total contract price of 362.10 dollars. The items are scheduled for delivery to the USS KIDD DDG 100 by January 21, 2027, and require a Certificate of Conformance and shipping via DCMA SIR. The overarching contract SPE7L425D5004 is managed by DLA Land and Maritime under NAICS code 335910. It is structured as an indefinite delivery contract with a one-year base period and two option years, featuring a maximum value of 250,000.00 dollars and a guaranteed minimum quantity of 30 units. This master agreement establishes tiered unit pricing and FOB Origin delivery terms to facilitate the ongoing procurement of storage batteries.

General Info

DLA awarded Netex Sales $362.10 for two storage batteries for USS KIDD.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$362.1

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NETEX SALES & PRODUCTION CO

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE/71-26-F-217B - Netex Sales & Production Co

task-order-award

High

SPE7L4-25-D-5004 - Battery, Storage

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126F217B posted on DIBBS. Awardee: NETEX SALES & PRODUCTION CO (CAGE 3GTP1) Total Contract Price: $362.10 Award Date: 09-23-2026 Delivery order under: SPE7L425D5004 Line items: - BATTERY, STORAGE (NSN/Part 6140013202644, PR 7018492513)

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Posted before this notice, open and closed

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F13PB

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POSTED

about 1 month ago

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BATTERY, NONRECHARGE

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Defense Logistics Agency

POSTED

about 1 month ago

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BATTERY, NONRECHARGE

Solicitation # SPE7LX26F13SY

Defense Logistics Agency

POSTED

about 1 month ago

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BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F13UM

Defense Logistics Agency

POSTED

about 1 month ago

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BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F13RR

Defense Logistics Agency

POSTED

about 1 month ago

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BATTERY, NONRECHARGEABLE

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Defense Logistics Agency

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Solicitation # SPE7LX26F13UG

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