BATTERY, STORAGE
Contract Overview
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Defense Logistics Agency award SPE7L126F110P is a delivery order issued on August 11, 2026, under the broader Indefinite Delivery Contract SPE7L425D5004. The order is awarded to Netex Sales & Production Co for a total price of 5,375.23 dollars to provide non-spillable storage batteries, part number 2644SB/L, across 22 separate line items. This specific delivery is scheduled for December 9, 2026, with terms set as FOB Origin, meaning inspection and acceptance occur at the contractor's facility in Mount Pleasant, Texas, before shipment to various U.S. Navy vessel destinations. The overarching contract is a simplified acquisition with a maximum ceiling of 250,000 dollars, consisting of a one-year base period and two option years, with a total possible duration of 36 months. Compliance requirements are stringent, necessitating adherence to MIL-STD-129 for marking, RP001 for packaging, and specific hazardous material standards including a non-extendable 12-month shelf life. Administrative oversight is managed by DCMA South, and all invoicing must be processed through the Wide Area Workflow system. Award selection was based on a best-value trade-off considering price, offered delivery, and past performance.
General Info
Contract Value
$5,375.23Place of Performance
Not specifiedSet-Aside
Awardee
NETEX SALES & PRODUCTION COAward Issued Date
Timeline
Organization & Contact Information
Full Description
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