BATTERY, STORAGE

The contract, awarded to WASHINGTON FOUNDRIES INC (CAGE 1PWB6), is a fixed-price supply contract under the Defense Logistics Agency’s Simplified Indefinite-Delivery Contract SPE7L326D5007, with a base order value of $399.00 for two units of BATTERY, STORAGE (NSN 6140-01-482-9031). The award was issued on July 31, 2026, and the primary delivery location is Fort Stewart, GA, with FOB Origin terms placing freight responsibility and risk of loss on the Government upon shipment. The contract includes optional price increases for future delivery periods, with unit prices escalating to $209.48, $219.95, and $230.95 respectively, though no quantities are specified for these options, making the total contractual ceiling $350,000.00. Performance is governed by a suite of FAR and DFARS clauses including requirements for small business representation, export control, cybersecurity of defense information, hazardous material handling, and electronic invoicing via WAWF. Packaging and marking must strictly follow MIL-STD-2073-1E for packaging, MIL-STD-129 for shipping labels, and MIL-STD-130N for U.S. military property identification, with all items bearing manufacturer CAGE codes, part numbers, and unit of issue. The battery has a non-extendable Type I shelf life of 12 months, requiring special marking code 32 and climate-controlled, dry storage. Hazardous materials must comply with OSHA hazard communication standards, SDS requirements, and are restricted from containing ozone-depleting substances or intentional mercury, unless functionally essential. Acceptance occurs at the destination point by the Government, with inspection governed by MIL-STD-1916 and sampling standards requiring zero non-conformances for critical defects. The contractor’s representations for small business status and unique entity identifier are referenced but not completed within the document, and compliance with System for Award Management (SAM) and debarment listings is required. All submissions must be electronic, delivered through the DLA eProcurement portal, and include completed Safety Data Sheets aligned with FED-STD-313. Administrative oversight is handled by Renata Peterson at [email hidden], with no named Contracting